| 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) | 807,384.98 | 331,779.88 | 2,427,602.14 | 179,070.13 | 1,139,838.90 |
| 应收票据及应收账款(元) | 25,935.00 | 18,240.00 | 129,675.00 | 111,720.00 | 27,930.00 |
| 其中：应收账款(元) | 25,935.00 | 18,240.00 | 129,675.00 | 111,720.00 | 27,930.00 |
| 预付款项(元) | 7,523,722.36 | 583,333.28 | 3,669,733.30 | 233,333.32 | 2,114,112.00 |
| 存货(元) | 11,489,918.62 | 10,974,773.61 | 9,572,732.88 | 8,453,153.72 | 9,289,885.76 |
| 其他流动资产(元) | 2,960.52 | 2,960.52 | - | 14,522.82 | - |
| 流动资产合计(元) | 19,849,921.48 | 11,911,087.29 | 15,799,743.32 | 8,991,799.99 | 12,571,766.66 |
| 非流动资产： | |||||
| 固定资产(元) | 28,100,010.56 | 30,181,649.81 | 32,584,266.90 | 35,060,760.65 | 37,698,702.64 |
| 生产性生物资产(元) | 24,096,805.43 | 24,544,576.28 | 26,664,593.38 | 28,171,705.78 | 33,345,946.03 |
| 使用权资产(元) | 1,865,233.13 | 1,912,144.19 | 1,959,055.25 | 2,005,966.31 | 2,052,877.37 |
| 无形资产(元) | 5,633.56 | 6,283.54 | 6,933.52 | 7,583.50 | 8,233.48 |
| 非流动资产合计(元) | 54,067,682.68 | 56,644,653.82 | 61,214,849.05 | 65,246,016.24 | 73,105,759.52 |
| 资产总计(元) | 73,917,604.16 | 68,555,741.11 | 77,014,592.37 | 74,237,816.23 | 85,677,526.18 |
| 流动负债： | |||||
| 短期借款(元) | 6,000,000.00 | 1,101,411.67 | 2,000,000.00 | - | 2,800,000.00 |
| 应付票据及应付账款(元) | - | - | 85,000.00 | 358,600.00 | 265,000.00 |
| 其中：应付账款(元) | - | - | 85,000.00 | 358,600.00 | 265,000.00 |
| 合同负债(元) | 169,792.08 | 89,861.39 | 207,392.08 | 858,342.08 | 187,792.08 |
| 应付职工薪酬(元) | 517,392.00 | 336,414.74 | 254,069.59 | 263,417.76 | 223,374.99 |
| 应交税费(元) | 6,989.19 | 7,023.60 | 3,042.17 | 8,099.62 | 5,389.96 |
| 应付股利(元) | 3,000,000.00 | - | 3,000,000.00 | - | - |
| 其他应付款(元) | 887,744.08 | 1,389,198.28 | 682,742.05 | 4,431,615.43 | 14,728,426.18 |
| 一年内到期的非流动负债(元) | 700,000.02 | 1,411,340.04 | 5,130,000.00 | 6,130,000.00 | 6,130,000.00 |
| 其他流动负债(元) | - | 430.69 | - | 2,084.45 | - |
| 流动负债合计(元) | 11,281,917.37 | 4,335,680.41 | 11,362,245.89 | 12,052,159.34 | 24,339,983.21 |
| 非流动负债： | |||||
| 长期借款(元) | 699,999.95 | 699,999.95 | 2,450,000.00 | - | - |
| 专项应付款(元) | 11,320,000.00 | 11,320,000.00 | 10,320,000.00 | 10,320,000.00 | 10,320,000.00 |
| 递延收益(元) | 1,245,391.62 | 1,532,731.08 | 1,822,006.02 | 2,158,496.45 | 2,425,979.63 |
| 非流动负债合计(元) | 13,265,391.57 | 13,552,731.03 | 14,592,006.02 | 12,478,496.45 | 12,745,979.63 |
| 负债合计(元) | 24,547,308.94 | 17,888,411.44 | 25,954,251.91 | 24,530,655.79 | 37,085,962.84 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 23,422,188.01 | 23,422,188.01 | 23,403,739.52 | 23,403,739.52 | 23,300,842.07 |
| 盈余公积(元) | 837,198.14 | 837,198.14 | 141,083.48 | 141,083.48 | 106,207.56 |
| 未分配利润(元) | 5,110,909.07 | 6,407,943.52 | 7,515,517.46 | 6,162,337.44 | 5,184,513.71 |
| 归属于母公司股东权益合计(元) | 49,370,295.22 | 50,667,329.67 | 51,060,340.46 | 49,707,160.44 | 48,591,563.34 |
| 股东权益合计(元) | 49,370,295.22 | 50,667,329.67 | 51,060,340.46 | 49,707,160.44 | 48,591,563.34 |
| 负债和股东权益合计(元) | 73,917,604.16 | 68,555,741.11 | 77,014,592.37 | 74,237,816.23 | 85,677,526.18 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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