| 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) | 129,141.39 | 420,920.17 | 100,835.07 |
| 应收票据及应收账款(元) | 3,343,135.00 | 4,913,135.00 | 29,353,485.00 |
| 其中：应收账款(元) | 3,343,135.00 | 4,913,135.00 | 29,353,485.00 |
| 预付款项(元) | 559,949.27 | 412,612.33 | 800,113.02 |
| 其他应收款(元) | 224,861.29 | 427,360.87 | 861,702.90 |
| 存货(元) | 11,415,836.01 | 11,197,628.21 | 25,176,393.06 |
| 流动资产合计(元) | 15,672,922.96 | 17,371,656.58 | 56,292,529.05 |
| 非流动资产： | |||
| 固定资产(元) | 652,001.20 | 736,852.19 | 869,339.16 |
| 生产性生物资产(元) | 28,354,884.72 | 30,239,118.68 | 33,784,995.92 |
| 使用权资产(元) | 522,315.84 | 664,636.59 | 1,152,312.53 |
| 长期待摊费用(元) | 8,014,741.08 | 8,254,097.22 | 9,323,197.83 |
| 非流动资产合计(元) | 37,543,942.84 | 39,894,704.68 | 45,129,845.44 |
| 资产总计(元) | 53,216,865.80 | 57,266,361.26 | 101,422,374.49 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,372,571.94 | 1,891,095.31 | 2,138,938.55 |
| 其中：应付账款(元) | 2,372,571.94 | 1,891,095.31 | 2,138,938.55 |
| 应付职工薪酬(元) | 1,408,069.58 | 2,036,905.36 | 2,183,583.86 |
| 应交税费(元) | 407,460.25 | 412,362.64 | 312,444.96 |
| 应付利息(元) | 3,365,000.00 | 3,365,000.00 | 3,365,000.00 |
| 其他应付款(元) | 41,585.93 | 122,532.39 | 70,003.86 |
| 一年内到期的非流动负债(元) | 93,763.72 | 93,763.72 | - |
| 流动负债合计(元) | 7,688,451.42 | 7,921,659.42 | 8,069,971.23 |
| 非流动负债： | |||
| 租赁负债(元) | 200,000.00 | 200,000.00 | 445,364.63 |
| 递延收益(元) | 5,055,500.00 | 5,055,500.00 | 3,850,000.00 |
| 非流动负债合计(元) | 5,255,500.00 | 5,255,500.00 | 4,295,364.63 |
| 负债合计(元) | 12,943,951.42 | 13,177,159.42 | 12,365,335.86 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 5,889,247.94 | 5,889,247.94 | 5,889,247.94 |
| 盈余公积(元) | 3,250,371.88 | 3,250,371.88 | 4,069,577.79 |
| 未分配利润(元) | -8,910,185.41 | -5,103,312.21 | 39,023,992.77 |
| 归属于母公司股东权益合计(元) | 40,229,434.41 | 44,036,307.61 | 88,982,818.50 |
| 少数股东权益(元) | 43,479.97 | 52,894.23 | 74,220.13 |
| 股东权益合计(元) | 40,272,914.38 | 44,089,201.84 | 89,057,038.63 |
| 负债和股东权益合计(元) | 53,216,865.80 | 57,266,361.26 | 101,422,374.49 |
| 公告日期 | 2023-10-31 | 2023-06-29 | 2022-08-15 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |