| 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) | 871,725.04 | 11,318.65 | 4,515.30 | 5,890.16 |
| 预付款项(元) | 21,000.00 | - | - | - |
| 其他应收款(元) | 2,956.80 | 1,766.80 | 2,137.06 | 1,766.80 |
| 其他流动资产(元) | 57,193.56 | 55,467.49 | 47,475.04 | 42,905.29 |
| 流动资产合计(元) | 952,875.40 | 68,552.94 | 54,127.40 | 50,562.25 |
| 非流动资产： | ||||
| 生产性生物资产(元) | 6,702,266.00 | 7,909,239.00 | 7,909,239.00 | 7,909,239.00 |
| 无形资产(元) | 3,166,360.79 | 3,246,162.71 | 3,325,964.63 | 3,405,766.55 |
| 非流动资产合计(元) | 9,868,626.79 | 11,155,401.71 | 11,235,203.63 | 11,315,005.55 |
| 资产总计(元) | 10,821,502.19 | 11,223,954.65 | 11,289,331.03 | 11,365,567.80 |
| 流动负债： | ||||
| 应付职工薪酬(元) | 52,000.00 | 28,260.00 | 28,260.00 | 28,260.00 |
| 应交税费(元) | 696.79 | - | 0.02 | - |
| 其他应付款(元) | 267,264.15 | 125,754.72 | 66,509.44 | 51,886.79 |
| 一年内到期的非流动负债(元) | - | 4,703,341.59 | 680,000.00 | - |
| 其他流动负债(元) | 1,205,506.90 | - | - | - |
| 流动负债合计(元) | 1,525,467.84 | 4,857,356.31 | 774,769.46 | 80,146.79 |
| 非流动负债： | ||||
| 长期借款(元) | 3,660,000.00 | 3,680,000.00 | 3,700,000.00 | 3,720,000.00 |
| 专项应付款(元) | 3,700,000.00 | 4,300,000.00 | 7,840,049.64 | 7,893,481.27 |
| 递延收益(元) | 1,782,643.38 | 1,782,643.38 | 1,782,643.38 | 1,782,643.38 |
| 非流动负债合计(元) | 9,142,643.38 | 9,762,643.38 | 13,322,693.02 | 13,396,124.65 |
| 负债合计(元) | 10,668,111.22 | 14,619,999.69 | 14,097,462.48 | 13,476,271.44 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 48,954,091.00 | 48,954,091.00 | 48,954,091.00 | 48,954,091.00 |
| 资本公积(元) | 65,487,720.25 | 59,913,363.50 | 59,913,363.50 | 59,913,363.50 |
| 盈余公积(元) | 233,395.31 | 233,395.31 | 233,395.31 | 233,395.31 |
| 未分配利润(元) | -114,521,815.59 | -112,496,894.85 | -111,908,981.26 | -111,211,553.45 |
| 归属于母公司股东权益合计(元) | 153,390.97 | -3,396,045.04 | -2,808,131.45 | -2,110,703.64 |
| 股东权益合计(元) | 153,390.97 | -3,396,045.04 | -2,808,131.45 | -2,110,703.64 |
| 负债和股东权益合计(元) | 10,821,502.19 | 11,223,954.65 | 11,289,331.03 | 11,365,567.80 |
| 公告日期 | 2024-04-30 | 2023-08-29 | 2023-03-30 | 2022-08-15 |
| 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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