| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 103,150.98 | 4,069,958.01 | 215,898.89 |
| 应收票据及应收账款(元) | 10,048,387.74 | 14,403,969.27 | 14,747,338.02 |
| 其中：应收账款(元) | 10,048,387.74 | 14,403,969.27 | 14,747,338.02 |
| 预付款项(元) | 9,528,092.11 | 8,708,627.39 | 16,917,385.39 |
| 其他应收款(元) | 464,936.98 | 557,516.34 | 399,290.53 |
| 存货(元) | 149,363,528.47 | 142,955,176.26 | 206,088,863.02 |
| 持有待售资产(元) | - | 11,108,645.80 | - |
| 其他流动资产(元) | 21,779.01 | 21,779.01 | 24,454.59 |
| 流动资产合计(元) | 169,529,875.29 | 181,825,672.08 | 238,393,230.44 |
| 非流动资产： | |||
| 长期股权投资(元) | 10,342,368.97 | 10,342,368.97 | - |
| 固定资产(元) | 7,426,961.32 | 7,825,623.00 | 8,295,277.06 |
| 生产性生物资产(元) | 28,914,961.79 | 29,434,912.18 | 30,475,162.96 |
| 使用权资产(元) | 4,550,795.15 | 4,876,873.48 | 5,529,030.23 |
| 无形资产(元) | 1,781,274.31 | 1,803,822.08 | 1,872,091.92 |
| 长期待摊费用(元) | 336,760.86 | 352,670.82 | 384,490.74 |
| 递延所得税资产(元) | 97,632.88 | 97,632.88 | 2,949,359.75 |
| 其他非流动资产(元) | 10,690,000.00 | 10,690,000.00 | 10,690,000.00 |
| 非流动资产合计(元) | 64,140,755.28 | 65,423,903.41 | 60,195,412.66 |
| 资产总计(元) | 233,670,630.57 | 247,249,575.49 | 298,588,643.10 |
| 流动负债： | |||
| 短期借款(元) | 6,980,000.00 | 12,085,000.00 | 23,390,000.00 |
| 应付票据及应付账款(元) | 7,160,404.46 | 7,935,124.76 | 30,551,275.29 |
| 其中：应付账款(元) | 7,160,404.46 | 7,935,124.76 | 30,551,275.29 |
| 预收款项(元) | 943,354.00 | - | 4,529,867.61 |
| 合同负债(元) | 2,347,195.00 | 2,347,195.00 | 10,045,607.40 |
| 应付职工薪酬(元) | 905,595.03 | 1,294,103.54 | 1,442,934.67 |
| 应交税费(元) | 79,773.32 | 79,601.45 | 16,012,870.68 |
| 其他应付款(元) | 37,616,751.74 | 36,164,288.95 | 937,617.32 |
| 一年内到期的非流动负债(元) | 448,264.97 | 794,637.98 | 2,848.00 |
| 其他流动负债(元) | - | - | 208,938.18 |
| 流动负债合计(元) | 56,481,338.52 | 60,699,951.68 | 87,121,959.15 |
| 非流动负债： | |||
| 长期借款(元) | 35,390,000.00 | 35,490,000.00 | 42,490,000.00 |
| 租赁负债(元) | 3,895,536.54 | 4,601,328.56 | 5,509,177.59 |
| 非流动负债合计(元) | 39,285,536.54 | 40,091,328.56 | 47,999,177.59 |
| 负债合计(元) | 95,766,875.06 | 100,791,280.24 | 135,121,136.74 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 168,056,144.32 | 168,056,144.32 | 168,056,144.32 |
| 盈余公积(元) | 750,208.60 | 750,208.60 | 750,208.60 |
| 未分配利润(元) | -90,902,597.41 | -82,348,057.67 | -65,338,846.56 |
| 归属于母公司股东权益合计(元) | 137,903,755.51 | 146,458,295.25 | 163,467,506.36 |
| 股东权益合计(元) | 137,903,755.51 | 146,458,295.25 | 163,467,506.36 |
| 负债和股东权益合计(元) | 233,670,630.57 | 247,249,575.49 | 298,588,643.10 |
| 公告日期 | 2023-08-24 | 2023-04-27 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |