| 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) | 6,564.49 | 8,922.55 | 140,937.78 |
| 应收票据及应收账款(元) | 33,356.18 | 60,024.91 | 176,895.80 |
| 其中：应收账款(元) | 33,356.18 | 60,024.91 | 176,895.80 |
| 预付款项(元) | 176,898.30 | 192,300.00 | 207,800.00 |
| 其他应收款(元) | 321,394.87 | 357,908.90 | 244,261.90 |
| 存货(元) | 48,345,080.89 | 46,247,738.76 | 45,106,862.16 |
| 其他流动资产(元) | 20,576.78 | 1,918.95 | 1,951.66 |
| 流动资产合计(元) | 48,903,871.51 | 46,868,814.07 | 45,878,709.30 |
| 非流动资产： | |||
| 固定资产(元) | 38,712,060.04 | 40,207,754.12 | 41,986,657.88 |
| 在建工程(元) | 3,270,233.51 | 3,270,233.51 | 3,270,233.51 |
| 生产性生物资产(元) | 7,464,796.07 | 8,186,950.71 | 8,471,780.16 |
| 使用权资产(元) | 1,780,349.04 | 1,823,650.51 | 1,853,091.78 |
| 无形资产(元) | 8,676,045.79 | 8,776,068.73 | 8,876,092.09 |
| 长期待摊费用(元) | 5,158,936.42 | 5,703,924.10 | 6,230,891.90 |
| 其他非流动资产(元) | 575,000.00 | 575,000.00 | 575,000.00 |
| 非流动资产合计(元) | 65,637,420.87 | 68,543,581.68 | 71,263,747.32 |
| 资产总计(元) | 114,541,292.38 | 115,412,395.75 | 117,142,456.62 |
| 流动负债： | |||
| 短期借款(元) | 36,096,646.12 | 45,976,840.51 | 45,575,669.86 |
| 应付票据及应付账款(元) | 5,472,881.30 | 6,186,686.45 | 6,119,540.00 |
| 其中：应付账款(元) | 5,472,881.30 | 6,186,686.45 | 6,119,540.00 |
| 合同负债(元) | 39,040.48 | 33,942.48 | 30,780.00 |
| 应付职工薪酬(元) | 3,577,189.89 | 3,248,488.24 | 2,052,944.95 |
| 应交税费(元) | 1,427,064.22 | 1,067,715.96 | 864,494.42 |
| 应付利息(元) | 4,976,868.43 | 4,164,297.33 | 2,616,657.54 |
| 其他应付款(元) | 21,578,340.38 | 24,650,340.38 | 22,756,740.38 |
| 一年内到期的非流动负债(元) | 9,430,365.37 | 249,186.58 | 9,159.71 |
| 其他流动负债(元) | 411.12 | 411.12 | - |
| 流动负债合计(元) | 82,598,807.31 | 85,577,909.05 | 80,025,986.86 |
| 非流动负债： | |||
| 长期借款(元) | 18,044,591.12 | 9,388,350.00 | 9,673,061.42 |
| 租赁负债(元) | 1,500,310.12 | 1,596,103.79 | 1,454,934.09 |
| 递延收益(元) | 568,969.26 | 664,247.66 | 759,525.86 |
| 非流动负债合计(元) | 20,113,870.50 | 11,648,701.45 | 11,887,521.37 |
| 负债合计(元) | 102,712,677.81 | 97,226,610.50 | 91,913,508.23 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 65,457,420.00 | 65,457,420.00 | 65,457,420.00 |
| 资本公积(元) | 25,001,726.63 | 25,001,726.63 | 25,001,726.63 |
| 未分配利润(元) | -78,630,532.06 | -72,273,361.38 | -65,230,198.24 |
| 归属于母公司股东权益合计(元) | 11,828,614.57 | 18,185,785.25 | 25,228,948.39 |
| 股东权益合计(元) | 11,828,614.57 | 18,185,785.25 | 25,228,948.39 |
| 负债和股东权益合计(元) | 114,541,292.38 | 115,412,395.75 | 117,142,456.62 |
| 公告日期 | 2023-08-23 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |