| 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) | 7,919,644.06 | 18,191,277.52 | 10,877,813.35 | 14,285,650.83 |
| 应收票据及应收账款(元) | 798,879.63 | 933,449.38 | 1,028,111.48 | 291,288.25 |
| 其中：应收账款(元) | 798,879.63 | 933,449.38 | 1,028,111.48 | 291,288.25 |
| 预付款项(元) | 16,420.25 | 13,256.03 | 13,564.57 | 10,628.41 |
| 其他应收款(元) | 128,246.87 | 192,070.29 | 537,188.91 | 55,084.96 |
| 存货(元) | 343,842.67 | 378,390.45 | 372,010.85 | 416,269.25 |
| 其他流动资产(元) | 73,622.29 | 53,799.39 | 29,982.37 | - |
| 流动资产合计(元) | 9,280,655.77 | 19,762,243.06 | 12,858,671.53 | 15,058,921.70 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | - | 600,000.00 |
| 固定资产(元) | 31,824,900.89 | 32,739,894.63 | 33,413,383.01 | 34,485,074.58 |
| 在建工程(元) | 3,090,965.85 | 3,168,635.75 | 3,168,635.75 | 3,168,635.75 |
| 生产性生物资产(元) | - | - | - | 1,295,940.71 |
| 使用权资产(元) | 1,039,126.69 | 1,223,387.39 | 1,407,648.09 | 1,591,908.79 |
| 无形资产(元) | 10,882,614.26 | 11,069,320.64 | 11,256,027.02 | 11,442,733.40 |
| 商誉(元) | 63,849.44 | 63,849.44 | 63,849.44 | 63,849.44 |
| 长期待摊费用(元) | 2,645,038.51 | 2,883,883.94 | 3,155,196.98 | 4,141,960.75 |
| 递延所得税资产(元) | 442,435.82 | 247,534.65 | 236,379.53 | 80,889.24 |
| 其他非流动资产(元) | 2,212,384.32 | 2,212,384.32 | 2,212,384.32 | 2,212,384.32 |
| 非流动资产合计(元) | 52,201,315.78 | 53,608,890.76 | 54,913,504.14 | 59,083,376.98 |
| 资产总计(元) | 61,481,971.55 | 73,371,133.82 | 67,772,175.67 | 74,142,298.68 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,109,133.04 | 10,262,735.69 | 3,245,132.25 | 4,770,348.28 |
| 其中：应付账款(元) | 2,109,133.04 | 10,262,735.69 | 3,245,132.25 | 4,770,348.28 |
| 预收款项(元) | 28,571.43 | 44,695.21 | 136,738.09 | 68,955.33 |
| 合同负债(元) | 307,950.22 | 2,409,454.59 | 82,543.97 | 64,185.96 |
| 应付职工薪酬(元) | 165,013.65 | 94,936.33 | 265,396.84 | 184,354.99 |
| 应交税费(元) | 358,866.34 | 233,684.47 | 611,307.85 | 424,416.94 |
| 其他应付款(元) | 2,755,744.12 | 966,831.56 | 1,598,682.21 | 1,271,584.71 |
| 一年内到期的非流动负债(元) | 267,520.43 | 379,155.97 | 374,224.76 | 405,164.89 |
| 其他流动负债(元) | 17,683.55 | 143,864.41 | 3,206.53 | 1,871.04 |
| 流动负债合计(元) | 6,010,482.78 | 14,535,358.23 | 6,317,232.50 | 7,190,882.14 |
| 非流动负债： | ||||
| 长期借款(元) | 24,000,000.00 | 25,034,409.72 | 25,034,409.72 | 25,035,239.73 |
| 租赁负债(元) | 789,072.01 | 781,364.25 | 1,016,014.86 | 1,105,340.32 |
| 专项应付款(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 递延收益(元) | 324,377.88 | 380,011.20 | 431,244.51 | 467,277.83 |
| 递延所得税负债(元) | 213,528.77 | - | - | - |
| 非流动负债合计(元) | 28,326,978.66 | 29,195,785.17 | 29,481,669.09 | 29,607,857.88 |
| 负债合计(元) | 34,337,461.44 | 43,731,143.40 | 35,798,901.59 | 36,798,740.02 |
| 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 |
| 资本公积(元) | 34,243,784.73 | 34,243,784.73 | 34,243,784.73 | 34,243,784.73 |
| 其他综合收益(元) | -450,000.00 | -450,000.00 | -450,000.00 | - |
| 盈余公积(元) | 93,210.05 | 93,210.05 | 93,210.05 | 93,210.05 |
| 未分配利润(元) | -26,596,823.60 | -24,098,350.28 | -21,877,703.38 | -17,268,250.33 |
| 归属于母公司股东权益合计(元) | 27,290,171.18 | 29,788,644.50 | 32,009,291.40 | 37,068,744.45 |
| 少数股东权益(元) | -145,661.07 | -148,654.08 | -36,017.32 | 274,814.21 |
| 股东权益合计(元) | 27,144,510.11 | 29,639,990.42 | 31,973,274.08 | 37,343,558.66 |
| 负债和股东权益合计(元) | 61,481,971.55 | 73,371,133.82 | 67,772,175.67 | 74,142,298.68 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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