| 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) | 394,008.09 | 5,084,221.13 | 1,146,993.96 |
| 应收票据及应收账款(元) | 27,065,728.92 | 29,163,362.14 | 27,226,991.68 |
| 其中：应收账款(元) | 27,065,728.92 | 29,163,362.14 | 27,226,991.68 |
| 预付款项(元) | 5,203,743.24 | 4,852,125.27 | 6,720,829.41 |
| 其他应收款(元) | 8,608,399.80 | 8,164,556.27 | 11,992,021.81 |
| 存货(元) | 22,044,279.00 | 21,970,153.79 | 30,030,539.03 |
| 其他流动资产(元) | 3,850.14 | 3,850.14 | 761,847.11 |
| 流动资产合计(元) | 63,320,009.19 | 69,238,268.74 | 77,879,223.00 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 2,230,086.78 | 2,230,086.78 | 2,085,583.90 |
| 投资性房地产(元) | 4,237,433.08 | 4,424,576.08 | 4,698,881.58 |
| 固定资产(元) | 834,056.75 | 1,128,661.77 | 1,410,271.90 |
| 生产性生物资产(元) | 3,133,842.38 | - | - |
| 使用权资产(元) | - | 3,767,442.95 | 4,971,951.34 |
| 无形资产(元) | 439,060.00 | 464,060.00 | 2,184.00 |
| 长期待摊费用(元) | - | - | 67,389.18 |
| 非流动资产合计(元) | 10,874,478.99 | 12,014,827.58 | 13,236,261.90 |
| 资产总计(元) | 74,194,488.18 | 81,253,096.32 | 91,115,484.90 |
| 流动负债： | |||
| 短期借款(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 应付票据及应付账款(元) | 16,147,650.86 | 17,767,972.28 | 15,174,367.68 |
| 其中：应付账款(元) | 16,147,650.86 | 17,767,972.28 | 15,174,367.68 |
| 预收款项(元) | 88,495.58 | 37,025.23 | - |
| 合同负债(元) | 10,307,821.25 | 8,920,226.71 | 21,739,356.55 |
| 应付职工薪酬(元) | 2,476,507.88 | 2,605,510.70 | 2,418,269.62 |
| 应交税费(元) | 10,566,008.12 | 11,813,535.87 | 10,144,572.25 |
| 应付利息(元) | 119,834.38 | 133,057.38 | - |
| 其他应付款(元) | 2,931,385.02 | 5,373,524.19 | 4,255,273.45 |
| 一年内到期的非流动负债(元) | 829,337.46 | 1,246,023.30 | - |
| 其他流动负债(元) | 982,380.39 | 1,116,271.73 | 1,522,836.04 |
| 流动负债平衡项目(元) | - | -0.01 | - |
| 流动负债合计(元) | 62,449,420.94 | 67,013,147.38 | 73,254,675.59 |
| 非流动负债： | |||
| 租赁负债(元) | 2,491,633.55 | 2,491,633.55 | 3,500,000.00 |
| 专项应付款(元) | 1,528,487.01 | 1,528,487.01 | 2,469,347.01 |
| 非流动负债合计(元) | 4,020,120.56 | 4,020,120.56 | 5,969,347.01 |
| 负债合计(元) | 66,469,541.50 | 71,033,267.94 | 79,224,022.60 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 72,353,883.00 | 72,353,883.00 | 72,353,883.00 |
| 资本公积(元) | 13,969,879.47 | 13,969,879.47 | 13,969,879.47 |
| 其他综合收益(元) | -10,769,913.22 | -10,769,913.22 | -10,914,416.10 |
| 盈余公积(元) | 3,777,784.94 | 3,777,784.94 | 3,777,784.94 |
| 未分配利润(元) | -63,538,595.10 | -61,105,575.42 | -61,127,717.07 |
| 归属于母公司股东权益合计(元) | 15,793,039.09 | 18,226,058.77 | 18,059,414.24 |
| 少数股东权益(元) | -8,068,092.41 | -8,006,230.39 | -6,167,951.94 |
| 股东权益合计(元) | 7,724,946.68 | 10,219,828.38 | 11,891,462.30 |
| 负债和股东权益合计(元) | 74,194,488.18 | 81,253,096.32 | 91,115,484.90 |
| 公告日期 | 2023-08-28 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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