| 2022年年报 | 2022年中报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 6,788,890.39 | 6,637,877.19 |
| 应收票据及应收账款(元) | 22,330,443.31 | 20,297,202.44 |
| 其中：应收账款(元) | 22,330,443.31 | 20,297,202.44 |
| 预付款项(元) | 14,773,066.56 | 8,930,391.81 |
| 其他应收款(元) | 4,157,252.12 | 4,745,839.92 |
| 存货(元) | 61,311,909.57 | 52,562,492.02 |
| 其他流动资产(元) | 308,752.68 | 197,353.33 |
| 流动资产合计(元) | 109,670,314.63 | 93,371,156.71 |
| 非流动资产： | ||
| 长期股权投资(元) | 13,973,326.55 | 14,517,435.12 |
| 投资性房地产(元) | 5,162,781.71 | 3,525,117.21 |
| 固定资产(元) | 110,366,708.76 | 111,873,641.24 |
| 在建工程(元) | 6,497,118.93 | 7,096,231.74 |
| 生产性生物资产(元) | 144,334,329.83 | 139,657,575.38 |
| 使用权资产(元) | 9,553,448.62 | 10,519,172.15 |
| 无形资产(元) | 25,745,140.84 | 26,232,912.35 |
| 长期待摊费用(元) | 10,108,488.39 | 10,685,079.62 |
| 递延所得税资产(元) | 964,166.91 | 1,385,196.36 |
| 其他非流动资产(元) | 263,175.00 | 397,873.00 |
| 非流动资产合计(元) | 326,968,685.54 | 325,890,234.17 |
| 资产总计(元) | 436,639,000.17 | 419,261,390.88 |
| 流动负债： | ||
| 短期借款(元) | 54,700,000.00 | 32,000,000.00 |
| 应付票据及应付账款(元) | 75,351,336.20 | 57,681,304.71 |
| 其中：应付账款(元) | 75,351,336.20 | 57,681,304.71 |
| 合同负债(元) | 10,574,840.75 | 15,265,639.00 |
| 应付职工薪酬(元) | 6,363,469.76 | 6,110,186.26 |
| 应交税费(元) | 1,714,075.59 | 1,186,368.59 |
| 其他应付款(元) | 12,169,015.94 | 16,361,886.75 |
| 一年内到期的非流动负债(元) | 12,220,860.80 | 11,844,428.50 |
| 其他流动负债(元) | 1,504,920.04 | - |
| 流动负债合计(元) | 174,598,519.08 | 140,449,813.81 |
| 非流动负债： | ||
| 长期借款(元) | 6,990,000.00 | 13,000,000.00 |
| 租赁负债(元) | 7,348,134.07 | 6,630,484.40 |
| 长期应付款(元) | 1,061,969.71 | 557,005.55 |
| 递延收益(元) | 5,657,210.85 | 6,203,162.07 |
| 其他非流动负债(元) | 104,707,665.00 | 104,707,665.00 |
| 非流动负债合计(元) | 125,764,979.63 | 131,098,317.02 |
| 负债合计(元) | 300,363,498.71 | 271,548,130.83 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 136,000,000.00 | 136,000,000.00 |
| 资本公积(元) | 53,872,867.36 | 53,872,867.36 |
| 盈余公积(元) | 2,507,271.59 | 1,844,903.67 |
| 未分配利润(元) | -58,667,161.36 | -47,840,192.68 |
| 归属于母公司股东权益合计(元) | 133,712,977.59 | 143,877,578.35 |
| 少数股东权益(元) | 2,562,523.87 | 3,835,681.70 |
| 股东权益合计(元) | 136,275,501.46 | 147,713,260.05 |
| 负债和股东权益合计(元) | 436,639,000.17 | 419,261,390.88 |
| 公告日期 | 2023-04-21 | 2022-08-26 |
| 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) |