| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 1,124,947.06 | 827,025.11 | 356,316.38 | 207,281.76 | 375,018.20 |
| 应收票据及应收账款(元) | 8,071,905.44 | 8,712,762.57 | 10,618,128.10 | 14,158,236.03 | 15,264,096.39 |
| 其中：应收账款(元) | 8,071,905.44 | 8,712,762.57 | 10,618,128.10 | 14,158,236.03 | 15,264,096.39 |
| 预付款项(元) | 3,077,195.69 | 2,316,435.21 | 99,078.60 | 18,000.00 | 172,018.71 |
| 其他应收款(元) | 50,000.00 | - | 1,050.00 | 1,075.00 | 40,730.00 |
| 存货(元) | 3,656,506.92 | 3,402,252.71 | 4,166,086.83 | 4,983,018.26 | 5,866,360.41 |
| 其他流动资产(元) | 28,210.15 | 78,096.07 | 29,244.56 | 89,517.50 | 22,732.54 |
| 流动资产合计(元) | 16,008,765.26 | 15,336,571.67 | 15,269,904.47 | 19,457,128.55 | 21,740,956.25 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 固定资产(元) | 2,031,327.92 | 1,976,380.20 | 2,196,010.05 | 2,482,644.39 | 2,760,788.85 |
| 在建工程(元) | - | - | - | - | 222,728.00 |
| 生产性生物资产(元) | 10,551,331.81 | 7,246,965.84 | 6,033,369.23 | 5,462,840.18 | 5,797,044.87 |
| 使用权资产(元) | 1,443,327.94 | 1,683,740.00 | 1,486,826.10 | 1,394,433.46 | 939,896.10 |
| 长期待摊费用(元) | - | - | - | 14,985.55 | 32,968.09 |
| 非流动资产合计(元) | 14,125,987.67 | 11,007,086.04 | 9,816,205.38 | 9,454,903.58 | 9,853,425.91 |
| 资产总计(元) | 30,134,752.93 | 26,343,657.71 | 25,086,109.85 | 28,912,032.13 | 31,594,382.16 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 973,493.31 | 788,159.92 | 468,582.73 | 999,999.68 | 1,277,145.24 |
| 其中：应付账款(元) | 973,493.31 | 788,159.92 | 468,582.73 | 999,999.68 | 1,277,145.24 |
| 合同负债(元) | 20,000.00 | - | 41,199.60 | 262.00 | 25,295.64 |
| 应付职工薪酬(元) | 594,222.67 | 173,225.19 | 364,438.77 | 668,478.90 | 621,688.64 |
| 应交税费(元) | 23,253.77 | 5,044.92 | 1,061.52 | 762.84 | 217.45 |
| 其他应付款(元) | 149,931.45 | 142,111.64 | 145,031.59 | 317,299.60 | 222,401.59 |
| 一年内到期的非流动负债(元) | 233,960.35 | 421,755.35 | 470,470.70 | 554,526.70 | 291,192.00 |
| 流动负债合计(元) | 1,994,861.55 | 1,530,297.02 | 1,490,784.91 | 2,541,329.72 | 2,437,940.56 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,200,832.18 | 1,104,646.98 | 1,004,320.86 | 732,885.76 | 488,316.60 |
| 递延收益(元) | 314,273.50 | 372,669.28 | 71,551.72 | 81,034.48 | 77,195.08 |
| 非流动负债合计(元) | 1,515,105.68 | 1,477,316.26 | 1,075,872.58 | 813,920.24 | 565,511.68 |
| 负债合计(元) | 3,509,967.23 | 3,007,613.28 | 2,566,657.49 | 3,355,249.96 | 3,003,452.24 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 4,441,448.75 | 4,441,448.75 | 4,441,448.75 | 4,441,448.75 | 4,441,448.75 |
| 盈余公积(元) | 212,203.51 | 212,203.51 | 212,203.51 | 212,203.51 | 212,203.51 |
| 未分配利润(元) | -28,028,866.56 | -31,317,607.83 | -32,134,199.90 | -29,096,870.09 | -26,062,722.34 |
| 归属于母公司股东权益合计(元) | 26,624,785.70 | 23,336,044.43 | 22,519,452.36 | 25,556,782.17 | 28,590,929.92 |
| 股东权益合计(元) | 26,624,785.70 | 23,336,044.43 | 22,519,452.36 | 25,556,782.17 | 28,590,929.92 |
| 负债和股东权益合计(元) | 30,134,752.93 | 26,343,657.71 | 25,086,109.85 | 28,912,032.13 | 31,594,382.16 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-15 | 2023-04-19 | 2022-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||
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