| 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) | 19,067.05 | 22,560.40 | 18,118.42 | 9,644.74 |
| 应收票据及应收账款(元) | 1,165,150.75 | 322,996.20 | 322,996.20 | - |
| 其中：应收账款(元) | 1,165,150.75 | 322,996.20 | 322,996.20 | - |
| 预付款项(元) | 712,500.30 | 1,346,236.32 | 708,006.58 | 3,128,109.00 |
| 其他应收款(元) | 273,320.00 | 614,309.01 | 626,966.78 | - |
| 存货(元) | 7,757,561.76 | 8,206,516.55 | 7,209,979.40 | 5,853,391.27 |
| 其他流动资产(元) | 46,413.64 | 375,401.28 | 290,364.56 | 2,323,192.00 |
| 流动资产合计(元) | 9,974,013.50 | 10,888,019.76 | 9,176,431.94 | 11,314,337.01 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 816,000.00 | - | - |
| 固定资产(元) | 10,863,809.28 | 4,101,101.00 | 4,736,234.05 | 5,574,147.10 |
| 在建工程(元) | 6,747,822.16 | 14,217,847.80 | 14,123,788.39 | 14,203,788.39 |
| 生产性生物资产(元) | - | 3,752,705.20 | 3,861,672.28 | 4,024,636.62 |
| 使用权资产(元) | - | 77,431.13 | 99,987.46 | 145,100.13 |
| 无形资产(元) | 1,178,980.84 | 1,195,619.50 | 1,212,258.16 | 1,212,373.43 |
| 长期待摊费用(元) | 127,571.50 | 2,200,986.04 | 2,345,103.73 | 2,547,473.78 |
| 非流动资产合计(元) | 18,918,183.78 | 26,361,690.67 | 26,379,044.07 | 27,707,519.45 |
| 资产总计(元) | 28,892,197.28 | 37,249,710.43 | 35,555,476.01 | 39,021,856.46 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 698,751.45 | 690,991.09 | 648,751.45 | 1,161,899.02 |
| 其中：应付账款(元) | 698,751.45 | 690,991.09 | 648,751.45 | 1,161,899.02 |
| 合同负债(元) | 98,400.00 | - | - | - |
| 应付职工薪酬(元) | 971,886.51 | 1,292,763.65 | 2,013,419.36 | 1,947,711.05 |
| 应交税费(元) | 20,639.21 | - | - | 39,965.95 |
| 其他应付款(元) | 33,802,629.41 | 34,198,446.04 | 30,291,621.93 | 38,612,762.96 |
| 一年内到期的非流动负债(元) | - | 47,196.39 | 46,113.89 | 2,322,076.16 |
| 其他流动负债(元) | 8,892.00 | - | - | - |
| 流动负债合计(元) | 35,601,198.58 | 36,229,397.17 | 32,999,906.63 | 44,084,415.14 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 30,972.28 | 60,734.72 | 103,023.97 |
| 递延收益(元) | 259,482.61 | 270,603.31 | 281,724.01 | 298,405.06 |
| 非流动负债合计(元) | 259,482.61 | 301,575.59 | 342,458.73 | 401,429.03 |
| 负债合计(元) | 35,860,681.19 | 36,530,972.76 | 33,342,365.36 | 44,485,844.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 17,769,421.02 | 17,769,421.02 | 17,769,421.02 | 7,769,421.02 |
| 盈余公积(元) | 193,807.16 | 193,807.16 | 193,807.16 | 193,807.16 |
| 未分配利润(元) | -54,931,712.09 | -47,244,490.51 | -45,750,117.53 | -43,427,215.89 |
| 归属于母公司股东权益合计(元) | -6,968,483.91 | 718,737.67 | 2,213,110.65 | -5,463,987.71 |
| 股东权益合计(元) | -6,968,483.91 | 718,737.67 | 2,213,110.65 | -5,463,987.71 |
| 负债和股东权益合计(元) | 28,892,197.28 | 37,249,710.43 | 35,555,476.01 | 39,021,856.46 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-03-23 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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