| 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) | 7,126.17 | 6,438.76 | 8,915.02 | 16,215.09 | 68,323.48 |
| 应收票据及应收账款(元) | 3,394,631.75 | 2,210,607.69 | 5,991,166.69 | 3,796,725.69 | 3,925,510.59 |
| 其中：应收账款(元) | 3,394,631.75 | 2,210,607.69 | 5,991,166.69 | 3,796,725.69 | 3,925,510.59 |
| 其他应收款(元) | 40,524.20 | 14,560.72 | 6,508,117.77 | 5,000,858.57 | 5,001,205.54 |
| 存货(元) | 2,145,631.01 | 3,224,402.55 | 2,848,549.88 | 3,345,201.27 | 10,886,671.09 |
| 流动资产合计(元) | 5,587,913.13 | 5,456,009.72 | 15,356,749.36 | 12,159,000.62 | 19,881,710.70 |
| 非流动资产： | |||||
| 固定资产(元) | 12,622,440.78 | 13,070,358.48 | 13,485,068.20 | 13,933,134.85 | 15,330,313.84 |
| 在建工程(元) | 12,100,000.00 | 12,100,000.00 | - | - | - |
| 生产性生物资产(元) | 26,098,839.75 | 26,862,784.72 | 14,466,157.35 | 15,276,316.08 | 45,803,833.77 |
| 使用权资产(元) | 8,206,623.82 | 8,650,536.10 | 7,081,801.37 | 7,572,390.15 | 8,016,302.43 |
| 长期待摊费用(元) | 2,531,666.82 | 2,941,666.80 | 3,366,723.93 | 3,776,723.91 | 4,354,801.12 |
| 非流动资产合计(元) | 61,559,571.17 | 63,625,346.10 | 38,399,750.85 | 40,558,564.99 | 73,505,251.16 |
| 资产总计(元) | 67,147,484.30 | 69,081,355.82 | 53,756,500.21 | 52,717,565.61 | 93,386,961.86 |
| 流动负债： | |||||
| 短期借款(元) | 1,450,000.00 | 1,500,000.00 | 1,500,000.00 | - | - |
| 应付票据及应付账款(元) | - | - | - | - | 100,993.98 |
| 其中：应付账款(元) | - | - | - | - | 100,993.98 |
| 应付职工薪酬(元) | 77,899.23 | 268,466.45 | 120,277.78 | 90,214.98 | 86,653.99 |
| 应交税费(元) | 2,368.68 | 99,064.51 | -1,530.99 | - | - |
| 其他应付款(元) | 1,604,102.37 | 1,427,626.09 | 1,336,259.55 | 1,374,215.55 | 6,844,568.56 |
| 一年内到期的非流动负债(元) | - | 824,213.50 | - | 860,568.00 | - |
| 流动负债合计(元) | 3,134,370.28 | 4,119,370.55 | 2,955,006.34 | 2,324,998.53 | 7,032,216.53 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 275,412.50 | 125,187.50 | 575,862.50 |
| 租赁负债(元) | 2,079,773.66 | 3,160,806.66 | 2,158,946.01 | 1,878,887.01 | 2,652,446.42 |
| 非流动负债合计(元) | 2,079,773.66 | 3,160,806.66 | 2,434,358.51 | 2,004,074.51 | 3,228,308.92 |
| 负债合计(元) | 5,214,143.94 | 7,280,177.21 | 5,389,364.85 | 4,329,073.04 | 10,260,525.45 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 12,128,175.55 | 12,128,175.55 | 12,128,175.55 | 12,128,175.55 | 12,128,175.55 |
| 盈余公积(元) | 3,725,605.33 | 3,725,605.33 | 3,064,783.36 | 3,064,783.36 | 3,064,783.36 |
| 未分配利润(元) | 6,079,559.48 | 5,947,397.73 | -6,825,823.55 | -6,804,466.34 | 27,933,477.50 |
| 归属于母公司股东权益合计(元) | 61,933,340.36 | 61,801,178.61 | 48,367,135.36 | 48,388,492.57 | 83,126,436.41 |
| 股东权益合计(元) | 61,933,340.36 | 61,801,178.61 | 48,367,135.36 | 48,388,492.57 | 83,126,436.41 |
| 负债和股东权益合计(元) | 67,147,484.30 | 69,081,355.82 | 53,756,500.21 | 52,717,565.61 | 93,386,961.86 |
| 公告日期 | 2024-08-30 | 2024-06-28 | 2023-08-30 | 2023-04-25 | 2022-08-18 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||
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