| 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) | 657,110.81 | 605,665.53 | 3,868,917.29 |
| 应收票据及应收账款(元) | 2,490,036.89 | 833,240.00 | 10,206,409.74 |
| 其中：应收账款(元) | 2,490,036.89 | 833,240.00 | 10,206,409.74 |
| 预付款项(元) | 114,577.89 | 105,358.34 | 7,393,010.24 |
| 其他应收款(元) | 43,235.00 | 43,576.50 | 142,338.30 |
| 存货(元) | 206,645.50 | 198,995.71 | 1,630,888.73 |
| 流动资产合计(元) | 3,511,606.09 | 1,786,836.08 | 23,241,564.30 |
| 非流动资产： | |||
| 固定资产(元) | 204,450,964.10 | 207,514,408.32 | 214,755,912.92 |
| 在建工程(元) | 102,002.00 | - | - |
| 生产性生物资产(元) | 827,944.95 | 876,208.11 | 924,471.27 |
| 使用权资产(元) | 16,438,051.88 | 16,591,480.52 | 17,090,264.42 |
| 无形资产(元) | 2,721,699.56 | 2,751,336.92 | 2,780,974.18 |
| 商誉(元) | - | - | 2,952,657.01 |
| 长期待摊费用(元) | 13,922,745.42 | 14,450,036.22 | 15,355,686.94 |
| 递延所得税资产(元) | 109,669.10 | 82,921.82 | 222,799.33 |
| 其他非流动资产(元) | 7,758,191.11 | 7,758,191.11 | 267,160.00 |
| 非流动资产合计(元) | 246,331,268.12 | 250,024,583.02 | 254,349,926.07 |
| 资产总计(元) | 249,842,874.21 | 251,811,419.10 | 277,591,490.37 |
| 流动负债： | |||
| 短期借款(元) | 25,070,000.00 | 26,582,423.60 | 39,550,000.00 |
| 应付票据及应付账款(元) | 3,585,970.40 | 5,886,556.48 | 6,288,008.30 |
| 其中：应付账款(元) | 3,585,970.40 | 5,886,556.48 | 6,288,008.30 |
| 合同负债(元) | 10,254,592.35 | 10,949,758.01 | 11,151,139.61 |
| 应付职工薪酬(元) | 227,722.00 | 332,270.00 | 185,784.00 |
| 应交税费(元) | 51,039.32 | 247,080.11 | 40,901.54 |
| 其他应付款(元) | 113,634,645.00 | 108,191,039.99 | 114,182,428.41 |
| 一年内到期的非流动负债(元) | 47,620.00 | 334,834.00 | 285,714.00 |
| 其他流动负债(元) | 32,823.45 | 33,389.49 | 33,389.49 |
| 流动负债合计(元) | 152,904,412.52 | 152,557,351.68 | 171,717,365.35 |
| 非流动负债： | |||
| 长期借款(元) | - | - | 333,334.00 |
| 租赁负债(元) | - | - | 286,398.73 |
| 递延收益(元) | 268,771.02 | 287,096.28 | 305,421.54 |
| 非流动负债合计(元) | 268,771.02 | 287,096.28 | 925,154.27 |
| 负债合计(元) | 153,173,183.54 | 152,844,447.96 | 172,642,519.62 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 97,548,888.00 | 97,548,888.00 | 97,548,888.00 |
| 资本公积(元) | 21,251,194.10 | 21,251,194.10 | 21,251,194.10 |
| 盈余公积(元) | 604,507.46 | 604,507.46 | 604,507.46 |
| 未分配利润(元) | -22,734,898.89 | -20,437,618.42 | -19,042,209.40 |
| 归属于母公司股东权益合计(元) | 96,669,690.67 | 98,966,971.14 | 100,362,380.16 |
| 少数股东权益(元) | - | - | 4,586,590.59 |
| 股东权益合计(元) | 96,669,690.67 | 98,966,971.14 | 104,948,970.75 |
| 负债和股东权益合计(元) | 249,842,874.21 | 251,811,419.10 | 277,591,490.37 |
| 公告日期 | 2023-08-21 | 2023-06-29 | 2022-08-15 |
| 审计意见(境内) | 无法表示意见 | ||
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