| 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) | 32,300,080.71 | 27,691,755.68 | 5,543,374.17 |
| 其中：交易性金融资产(元) | 25,450,000.00 | 3,000,000.00 | 11,060,000.00 |
| 应收票据及应收账款(元) | 247,867.61 | 178,398.39 | 435,202.64 |
| 其中：应收账款(元) | 247,867.61 | 178,398.39 | 435,202.64 |
| 预付款项(元) | 1,085,258.50 | 1,172,505.88 | 835,886.41 |
| 其他应收款(元) | 218,101.38 | 493,707.42 | 325,617.36 |
| 存货(元) | 41,786.38 | 133,472.65 | 118,098.76 |
| 其他流动资产(元) | 549,544.06 | 244,665.16 | 300,883.76 |
| 流动资产合计(元) | 59,892,638.64 | 32,914,505.18 | 18,619,063.10 |
| 非流动资产： | |||
| 长期应收款(元) | 578,500.84 | 578,500.84 | 529,237.66 |
| 长期股权投资(元) | 2,453,196.28 | 2,140,510.92 | 1,895,243.03 |
| 固定资产(元) | 87,749,425.46 | 90,796,892.69 | 93,046,470.14 |
| 在建工程(元) | 337,618.09 | - | 199,902.81 |
| 生产性生物资产(元) | 82,724.17 | 97,898.44 | 104,891.20 |
| 使用权资产(元) | 18,405,536.54 | 19,620,988.67 | 20,570,131.91 |
| 无形资产(元) | 32,357,577.90 | 33,433,434.42 | 34,509,290.94 |
| 长期待摊费用(元) | 61,499,677.78 | 62,927,603.66 | 64,894,271.20 |
| 递延所得税资产(元) | 209,095.24 | 174,318.31 | 4,702,757.99 |
| 非流动资产合计(元) | 203,673,352.30 | 209,770,147.95 | 220,452,196.88 |
| 资产总计(元) | 263,565,990.94 | 242,684,653.13 | 239,071,259.98 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 6,899,151.03 | 4,404,390.84 | 7,928,614.91 |
| 其中：应付账款(元) | 6,899,151.03 | 4,404,390.84 | 7,928,614.91 |
| 合同负债(元) | 2,218,971.95 | 511,623.41 | 1,171,540.37 |
| 应付职工薪酬(元) | 1,390,828.72 | 2,320,249.44 | 1,189,345.42 |
| 应交税费(元) | 6,285,088.37 | 1,363,590.64 | 333,124.58 |
| 其他应付款(元) | 3,096,420.74 | 2,847,764.78 | 3,596,470.04 |
| 一年内到期的非流动负债(元) | 1,350,213.43 | 1,386,692.61 | 1,313,658.27 |
| 其他流动负债(元) | 69,972.05 | 16,555.17 | 38,094.97 |
| 流动负债合计(元) | 21,310,646.29 | 12,850,866.89 | 15,570,848.56 |
| 非流动负债： | |||
| 租赁负债(元) | 19,041,796.14 | 19,678,047.14 | 20,618,105.60 |
| 专项应付款(元) | 27,228,500.00 | 27,228,500.00 | 27,228,500.00 |
| 递延收益(元) | 20,000.00 | 32,000.00 | 44,000.00 |
| 递延所得税负债(元) | - | 75,000.00 | 14,212.99 |
| 非流动负债合计(元) | 46,290,296.14 | 47,013,547.14 | 47,904,818.59 |
| 负债合计(元) | 67,600,942.43 | 59,864,414.03 | 63,475,667.15 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 108,070,000.00 | 108,070,000.00 | 108,070,000.00 |
| 资本公积(元) | 73,224,838.23 | 73,224,838.23 | 73,224,838.23 |
| 盈余公积(元) | 11,452,799.54 | 11,452,799.54 | 10,459,372.80 |
| 未分配利润(元) | 3,217,410.74 | -9,927,398.67 | -16,158,618.20 |
| 归属于母公司股东权益合计(元) | 195,965,048.51 | 182,820,239.10 | 175,595,592.83 |
| 股东权益合计(元) | 195,965,048.51 | 182,820,239.10 | 175,595,592.83 |
| 负债和股东权益合计(元) | 263,565,990.94 | 242,684,653.13 | 239,071,259.98 |
| 公告日期 | 2023-08-16 | 2023-04-17 | 2022-08-22 |
| 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) |