| 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 |
| 报表类型 | 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) | 154,447.56 | 60,293.12 | 42,737.03 | 108,647.56 |
| 应收票据及应收账款(元) | 5,881,165.33 | 8,933,506.32 | 9,369,135.59 | 15,102,253.10 |
| 其中：应收账款(元) | 5,881,165.33 | 8,933,506.32 | 9,369,135.59 | 15,102,253.10 |
| 预付款项(元) | 1,125,243.34 | 1,063,063.04 | 870,329.46 | - |
| 其他应收款(元) | 1,080,551.59 | 497,197.30 | 473,072.96 | 1,068,553.74 |
| 存货(元) | 5,840,986.78 | 6,159,399.22 | 5,867,441.81 | 75,392,021.83 |
| 合同资产(元) | - | - | - | 865,481.20 |
| 一年内到期的非流动资产(元) | 10,254.72 | - | - | - |
| 其他流动资产(元) | 227,388.32 | 174,560.27 | 174,560.27 | 152,759.65 |
| 流动资产合计(元) | 14,320,037.64 | 16,888,019.27 | 16,797,277.12 | 92,689,717.08 |
| 非流动资产： | ||||
| 固定资产(元) | 431,387.47 | 547,621.77 | 663,855.87 | 779,437.89 |
| 生产性生物资产(元) | 45,573,774.00 | 45,881,326.50 | 45,881,326.50 | - |
| 长期待摊费用(元) | 1,437,209.42 | 1,510,233.58 | 1,789,088.06 | 2,075,136.09 |
| 非流动资产合计(元) | 47,442,370.89 | 47,939,181.85 | 48,334,270.43 | 2,854,573.98 |
| 资产总计(元) | 61,762,408.53 | 64,827,201.12 | 65,131,547.55 | 95,544,291.06 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 7,377,021.65 | 7,536,922.95 | 7,591,360.55 | 7,828,535.48 |
| 其中：应付账款(元) | 7,377,021.65 | 7,536,922.95 | 7,591,360.55 | 7,828,535.48 |
| 预收款项(元) | 2,149,035.51 | 4,916,751.53 | 3,786,203.53 | - |
| 合同负债(元) | 2,466,074.14 | - | - | 4,587,405.33 |
| 应付职工薪酬(元) | 2,334,686.42 | 2,135,350.68 | 2,802,632.58 | 2,514,280.22 |
| 应交税费(元) | 388,626.90 | 352,331.25 | 350,030.37 | 90,880.65 |
| 其他应付款(元) | 3,629,353.58 | 3,095,756.76 | 2,976,632.07 | 3,273,323.22 |
| 流动负债合计(元) | 18,344,798.20 | 18,037,113.17 | 17,506,859.10 | 18,294,424.90 |
| 非流动负债： | ||||
| 其他非流动负债(元) | 9,473.89 | - | - | - |
| 非流动负债合计(元) | 9,473.89 | - | - | - |
| 负债合计(元) | 18,354,272.09 | 18,037,113.17 | 17,506,859.10 | 18,294,424.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 87,000,000.00 | 87,000,000.00 | 87,000,000.00 | 87,000,000.00 |
| 资本公积(元) | 2,080,017.99 | 2,080,017.99 | 2,080,017.99 | 2,080,017.99 |
| 其他综合收益(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 盈余公积(元) | 213,840.16 | 213,840.16 | 213,840.16 | 213,840.16 |
| 未分配利润(元) | -46,385,721.71 | -43,003,770.20 | -42,169,169.70 | -12,543,991.99 |
| 归属于母公司股东权益合计(元) | 43,408,136.44 | 46,790,087.95 | 47,624,688.45 | 77,249,866.16 |
| 股东权益合计(元) | 43,408,136.44 | 46,790,087.95 | 47,624,688.45 | 77,249,866.16 |
| 负债和股东权益合计(元) | 61,762,408.53 | 64,827,201.12 | 65,131,547.55 | 95,544,291.06 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-06-30 | 2022-08-22 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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