| 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) | 5,536,965.94 | 5,813,891.58 | 3,347,139.67 | 2,994,954.09 |
| 其中：交易性金融资产(元) | - | - | 3,200,000.00 | 2,601,100.00 |
| 应收票据及应收账款(元) | 1,126,554.61 | 2,849,698.00 | 3,767,487.71 | 177,437.49 |
| 其中：应收账款(元) | 1,126,554.61 | 2,849,698.00 | 3,767,487.71 | 177,437.49 |
| 预付款项(元) | 305,998.99 | 5,367,049.97 | 509,246.95 | 2,473,261.19 |
| 其他应收款(元) | 1,238,546.18 | 2,351,127.05 | 646,543.69 | 1,133,178.06 |
| 存货(元) | 18,247,308.96 | 21,408,538.53 | 13,959,137.38 | 28,936,843.97 |
| 其他流动资产(元) | - | - | 1,263.33 | 198,268.66 |
| 流动资产合计(元) | 26,455,374.68 | 37,790,305.13 | 25,430,818.73 | 38,515,043.46 |
| 非流动资产： | ||||
| 固定资产(元) | 106,351,558.86 | 85,776,964.76 | 71,794,373.85 | 56,495,422.13 |
| 在建工程(元) | 20,422,338.58 | 40,120,225.49 | 55,776,787.66 | 69,539,842.11 |
| 生产性生物资产(元) | 1,575,105.87 | 3,897,454.81 | 4,452,907.24 | 5,303,290.02 |
| 使用权资产(元) | 2,822,447.85 | 3,071,411.37 | 3,136,056.57 | 3,385,020.09 |
| 无形资产(元) | 109,540.55 | 113,604.05 | 117,667.55 | 121,731.05 |
| 开发支出(元) | - | 148,000.73 | - | 194,369.23 |
| 商誉(元) | - | - | - | 12,881,770.68 |
| 长期待摊费用(元) | 1,149,120.92 | 1,053,279.76 | 1,099,264.00 | 901,748.24 |
| 其他非流动资产(元) | 1,507,565.00 | 2,772,157.80 | 2,553,901.00 | - |
| 非流动资产合计(元) | 133,937,677.63 | 136,953,098.77 | 138,930,957.87 | 148,823,193.55 |
| 资产总计(元) | 160,393,052.31 | 174,743,403.90 | 164,361,776.60 | 187,338,237.01 |
| 流动负债： | ||||
| 短期借款(元) | 29,900,000.00 | 25,300,000.00 | 26,300,000.00 | 25,290,000.00 |
| 应付票据及应付账款(元) | 13,792,837.59 | 10,404,394.56 | 11,539,574.16 | 11,433,733.46 |
| 其中：应付账款(元) | 13,792,837.59 | 10,404,394.56 | 11,539,574.16 | 11,433,733.46 |
| 合同负债(元) | 27,886.00 | 5,678,174.00 | 83,174.00 | 4,541,563.00 |
| 应付职工薪酬(元) | 1,586,021.65 | 1,313,296.25 | 1,505,822.52 | 1,213,321.71 |
| 应交税费(元) | 33,088.35 | 4,010.81 | 1,501.03 | 2,435.47 |
| 其他应付款(元) | 53,835,483.36 | 44,559,417.27 | 31,235,185.64 | 28,451,864.63 |
| 一年内到期的非流动负债(元) | 4,557,660.00 | 13,655,233.39 | 15,165,233.39 | 152,440.63 |
| 流动负债合计(元) | 103,732,976.95 | 100,914,526.28 | 85,830,490.74 | 71,085,358.90 |
| 非流动负债： | ||||
| 长期借款(元) | - | 2,800,000.00 | 2,800,000.00 | 20,800,000.00 |
| 租赁负债(元) | 1,489,610.93 | 1,717,270.93 | 1,717,270.93 | 1,924,486.32 |
| 递延收益(元) | 4,821,831.39 | 4,006,145.58 | 3,145,052.04 | 3,066,647.28 |
| 非流动负债合计(元) | 6,311,442.32 | 8,523,416.51 | 7,662,322.97 | 25,791,133.60 |
| 负债合计(元) | 110,044,419.27 | 109,437,942.79 | 93,492,813.71 | 96,876,492.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 54,336,735.00 | 54,336,735.00 | 54,336,735.00 | 54,336,735.00 |
| 资本公积(元) | 46,726,678.19 | 46,726,678.19 | 46,726,678.19 | 46,726,678.19 |
| 盈余公积(元) | 9,211,211.18 | 9,211,211.18 | 9,211,211.18 | 9,211,211.18 |
| 未分配利润(元) | -63,087,372.82 | -48,310,972.38 | -42,888,451.49 | -22,293,236.71 |
| 归属于母公司股东权益合计(元) | 47,187,251.55 | 61,963,651.99 | 67,386,172.88 | 87,981,387.66 |
| 少数股东权益(元) | 3,161,381.49 | 3,341,809.12 | 3,482,790.01 | 2,480,356.85 |
| 股东权益合计(元) | 50,348,633.04 | 65,305,461.11 | 70,868,962.89 | 90,461,744.51 |
| 负债和股东权益合计(元) | 160,393,052.31 | 174,743,403.90 | 164,361,776.60 | 187,338,237.01 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 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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