| 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) | 93,472.58 | 128,926.91 | 93,065.54 |
| 应收票据及应收账款(元) | 1,642,803.69 | 1,882,308.78 | 3,072,028.91 |
| 其中：应收账款(元) | 1,642,803.69 | 1,882,308.78 | 3,072,028.91 |
| 预付款项(元) | 855,925.30 | 448,187.80 | 596,620.69 |
| 其他应收款(元) | 405,573.00 | 281,265.38 | 282,460.74 |
| 存货(元) | 887,059.06 | 947,835.15 | 1,189,135.22 |
| 一年内到期的非流动资产(元) | - | - | 22,862.80 |
| 其他流动资产(元) | 13,652.19 | 16,902.00 | 46,362.04 |
| 流动资产合计(元) | 3,898,485.82 | 3,705,426.02 | 5,302,535.94 |
| 非流动资产： | |||
| 固定资产(元) | 5,408,150.62 | 6,323,336.86 | 6,751,824.74 |
| 在建工程(元) | 237,523.74 | 237,523.74 | 714,615.02 |
| 生产性生物资产(元) | 378,758.81 | 397,464.77 | 416,170.73 |
| 使用权资产(元) | 1,394,020.36 | 1,032,909.03 | 1,130,162.91 |
| 长期待摊费用(元) | 6,417,473.95 | 7,665,061.54 | 8,529,980.18 |
| 其他非流动资产(元) | 700,000.00 | 700,000.00 | 10,000.00 |
| 非流动资产合计(元) | 14,535,927.48 | 16,356,295.94 | 17,552,753.58 |
| 资产总计(元) | 18,434,413.30 | 20,061,721.96 | 22,855,289.52 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 435,399.55 | 380,552.95 | 367,202.95 |
| 其中：应付账款(元) | 435,399.55 | 380,552.95 | 367,202.95 |
| 预收款项(元) | - | - | 10,100.00 |
| 合同负债(元) | 779,627.64 | 879,253.36 | 1,007,403.90 |
| 应付职工薪酬(元) | 2,918,813.02 | 2,861,452.13 | 1,106,078.59 |
| 应交税费(元) | 28,075.20 | 9,457.31 | 59,213.34 |
| 其他应付款(元) | 18,731,504.48 | 16,198,165.54 | 15,508,993.86 |
| 一年内到期的非流动负债(元) | 241,072.99 | 3,549,105.70 | 3,682,392.77 |
| 其他流动负债(元) | 46,777.66 | 114,302.94 | - |
| 流动负债合计(元) | 23,181,270.54 | 23,992,289.93 | 21,741,385.41 |
| 非流动负债： | |||
| 长期借款(元) | 6,986,898.17 | 3,900,000.00 | 3,800,000.00 |
| 租赁负债(元) | 507,117.43 | 507,117.43 | 619,670.42 |
| 专项应付款(元) | 15,046,666.67 | 15,046,666.67 | 15,046,666.67 |
| 非流动负债合计(元) | 22,540,682.27 | 19,453,784.10 | 19,466,337.09 |
| 负债合计(元) | 45,721,952.81 | 43,446,074.03 | 41,207,722.50 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 12,180,000.00 | 12,180,000.00 | 12,180,000.00 |
| 资本公积(元) | 2,477,104.72 | 2,477,104.72 | 2,477,104.72 |
| 盈余公积(元) | 13,359.86 | 13,359.86 | 13,359.86 |
| 未分配利润(元) | -30,603,824.34 | -28,623,232.76 | -25,143,708.51 |
| 归属于母公司股东权益合计(元) | -15,933,359.76 | -13,952,768.18 | -10,473,243.93 |
| 少数股东权益(元) | -11,354,179.75 | -9,431,583.89 | -7,879,189.05 |
| 股东权益合计(元) | -27,287,539.51 | -23,384,352.07 | -18,352,432.98 |
| 负债和股东权益合计(元) | 18,434,413.30 | 20,061,721.96 | 22,855,289.52 |
| 公告日期 | 2023-08-31 | 2023-06-30 | 2022-08-31 |
| 审计意见(境内) | 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) |