| 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) | 119,544.53 | 461,020.30 | 424,066.47 |
| 应收票据及应收账款(元) | 3,905,196.26 | 1,561,258.60 | 1,069,516.80 |
| 其中：应收账款(元) | 3,905,196.26 | 1,561,258.60 | 1,069,516.80 |
| 预付款项(元) | 464,914.00 | 3,738,595.84 | 11,300.00 |
| 其他应收款(元) | 19,736,870.65 | 24,243,930.48 | 7,976,196.33 |
| 存货(元) | 17,319,735.88 | 25,294,465.55 | 19,482,276.07 |
| 流动资产合计(元) | 41,546,261.32 | 55,299,270.77 | 28,963,355.67 |
| 非流动资产： | |||
| 长期股权投资(元) | 44,214,791.41 | 44,214,791.41 | 1,654,684.21 |
| 投资性房地产(元) | - | 1,460,390.91 | 1,424,475.15 |
| 固定资产(元) | 226,622,745.47 | 235,643,338.83 | 245,744,751.69 |
| 在建工程(元) | 82,626,142.58 | 80,285,295.23 | 58,196,703.58 |
| 生产性生物资产(元) | 8,337,877.07 | 15,004,035.47 | 16,048,975.55 |
| 无形资产(元) | 10,875,512.37 | 11,011,399.17 | 11,147,285.97 |
| 长期待摊费用(元) | 35,684,474.87 | 38,008,270.59 | 29,700,771.11 |
| 其他非流动资产(元) | 19,599,035.00 | 19,599,035.00 | 68,196,250.77 |
| 非流动资产合计(元) | 427,960,578.77 | 445,226,556.61 | 432,113,898.03 |
| 资产总计(元) | 469,506,840.09 | 500,525,827.38 | 461,077,253.70 |
| 流动负债： | |||
| 短期借款(元) | 8,013,959.91 | 10,227,904.50 | 16,086,879.53 |
| 应付票据及应付账款(元) | 61,315,227.07 | 65,323,024.48 | 61,348,715.06 |
| 其中：应付账款(元) | 61,315,227.07 | 65,323,024.48 | 61,348,715.06 |
| 预收款项(元) | - | - | 6,000,000.00 |
| 合同负债(元) | 144,499.61 | 233,134.11 | 156,906.61 |
| 应付职工薪酬(元) | 7,621,305.97 | 10,158,262.08 | 10,730,574.70 |
| 应交税费(元) | 6,579,762.32 | 6,470,890.79 | 6,435,121.21 |
| 其他应付款(元) | 192,983,819.71 | 197,196,271.61 | 136,436,621.96 |
| 流动负债合计(元) | 276,658,574.59 | 289,609,487.57 | 237,194,819.07 |
| 非流动负债： | |||
| 长期借款(元) | 3,467,939.79 | 4,495,833.30 | 4,695,833.31 |
| 专项应付款(元) | 30,114,425.41 | 30,114,425.41 | 9,218,504.70 |
| 非流动负债合计(元) | 33,582,365.20 | 34,610,258.71 | 13,914,338.01 |
| 负债合计(元) | 310,240,939.79 | 324,219,746.28 | 251,109,157.08 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 160,656,640.00 | 160,656,640.00 | 160,656,640.00 |
| 资本公积(元) | 261,040,721.87 | 261,040,721.87 | 261,040,721.87 |
| 盈余公积(元) | 17,650,499.61 | 17,650,499.61 | 17,650,499.61 |
| 未分配利润(元) | -280,081,961.18 | -263,041,780.38 | -229,388,242.94 |
| 归属于母公司股东权益合计(元) | 159,265,900.30 | 176,306,081.10 | 209,959,618.54 |
| 少数股东权益(元) | - | - | 8,478.08 |
| 股东权益合计(元) | 159,265,900.30 | 176,306,081.10 | 209,968,096.62 |
| 负债和股东权益合计(元) | 469,506,840.09 | 500,525,827.38 | 461,077,253.70 |
| 公告日期 | 2023-08-29 | 2023-06-28 | 2022-08-17 |
| 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) | 下载财报(PDF) |