| 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) | 344,116.16 | 3,059,921.81 | 606,763.64 |
| 应收票据及应收账款(元) | 3,529,786.76 | 3,822,705.95 | 5,060,817.03 |
| 其中：应收账款(元) | 3,529,786.76 | 3,822,705.95 | 5,060,817.03 |
| 预付款项(元) | 4,488,582.99 | 4,783,338.34 | 7,586,128.11 |
| 其他应收款(元) | 15,795,431.90 | 15,430,236.47 | 20,385,490.82 |
| 存货(元) | 80,495,887.62 | 82,641,127.92 | 80,861,900.40 |
| 其他流动资产(元) | 1,120.00 | 1,120.00 | - |
| 流动资产合计(元) | 104,654,925.43 | 109,738,450.49 | 114,501,100.00 |
| 非流动资产： | |||
| 长期股权投资(元) | 46,746,419.47 | 47,374,733.90 | 48,770,988.19 |
| 其他权益工具投资(元) | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 |
| 固定资产(元) | 41,012,913.90 | 43,141,616.18 | 46,052,943.70 |
| 在建工程(元) | 2,738,843.15 | 2,738,843.15 | 2,738,843.15 |
| 生产性生物资产(元) | 437,406.89 | 437,406.89 | 574,739.26 |
| 使用权资产(元) | 1,311,421.20 | 1,466,323.30 | 424,666.54 |
| 无形资产(元) | 35,877,423.96 | 36,678,092.16 | 37,701,448.83 |
| 长期待摊费用(元) | 678,149.25 | 855,829.13 | 1,025,921.18 |
| 其他非流动资产(元) | 7,727,000.00 | 7,727,000.00 | 8,394,800.00 |
| 非流动资产平衡项目(元) | 0.01 | - | - |
| 非流动资产合计(元) | 138,779,577.83 | 142,669,844.71 | 147,934,350.85 |
| 资产总计(元) | 243,434,503.26 | 252,408,295.20 | 262,435,450.85 |
| 流动负债： | |||
| 短期借款(元) | 17,780,000.00 | 18,180,000.00 | 16,680,000.00 |
| 应付票据及应付账款(元) | 11,629,413.37 | 13,021,979.41 | 12,446,904.82 |
| 其中：应付账款(元) | 11,629,413.37 | 13,021,979.41 | 12,446,904.82 |
| 合同负债(元) | 2,710,916.87 | 2,566,507.67 | 4,154,519.99 |
| 应付职工薪酬(元) | 900,116.32 | 1,056,023.65 | 774,104.15 |
| 应交税费(元) | 1,729,020.42 | 1,805,440.81 | 1,456,781.55 |
| 其他应付款(元) | 37,720,226.31 | 39,067,939.02 | 38,218,701.75 |
| 一年内到期的非流动负债(元) | 313,558.00 | 313,558.00 | - |
| 流动负债合计(元) | 72,783,251.29 | 76,011,448.56 | 73,731,012.26 |
| 非流动负债： | |||
| 租赁负债(元) | 621,493.94 | 778,272.94 | - |
| 递延收益(元) | 2,581,302.43 | 2,607,722.30 | 2,633,978.06 |
| 递延所得税负债(元) | 2,365,478.40 | 2,365,478.40 | 2,495,289.46 |
| 非流动负债合计(元) | 5,568,274.77 | 5,751,473.64 | 5,129,267.52 |
| 负债合计(元) | 78,351,526.06 | 81,762,922.20 | 78,860,279.78 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 269,100,000.00 | 269,100,000.00 | 269,100,000.00 |
| 未分配利润(元) | -104,814,907.35 | -99,345,959.91 | -86,591,513.03 |
| 归属于母公司股东权益合计(元) | 164,285,092.65 | 169,754,040.09 | 182,508,486.97 |
| 少数股东权益(元) | 797,884.55 | 891,332.91 | 1,066,684.10 |
| 股东权益合计(元) | 165,082,977.20 | 170,645,373.00 | 183,575,171.07 |
| 负债和股东权益合计(元) | 243,434,503.26 | 252,408,295.20 | 262,435,450.85 |
| 公告日期 | 2023-08-28 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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