| 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) | 4,243,863.58 | 4,805,392.34 | 4,486,888.62 | 11,682,703.57 |
| 应收票据及应收账款(元) | 88,403.00 | 180,130.24 | 295,284.01 | 453,631.77 |
| 其中：应收账款(元) | 88,403.00 | 180,130.24 | 295,284.01 | 453,631.77 |
| 预付款项(元) | 110,590.61 | 5,516,736.87 | 141,549.06 | 3,943,910.72 |
| 其他应收款(元) | 198,648.80 | 3,125,344.98 | 250,006.13 | 299,348.24 |
| 存货(元) | 9,626,022.55 | 17,200,563.21 | 20,941,973.21 | 19,331,256.47 |
| 其他流动资产(元) | 411,934.65 | 840,700.77 | 869,246.32 | 943,177.37 |
| 流动资产合计(元) | 14,679,463.19 | 31,668,868.41 | 26,984,947.35 | 36,654,028.14 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 804,659.72 | 1,591,941.79 | 2,696,578.75 |
| 其他非流动金融资产(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 固定资产(元) | 194,992,580.24 | 207,532,071.88 | 217,576,032.07 | 226,675,496.26 |
| 在建工程(元) | 1,193,245.57 | 2,138,914.69 | 2,173,618.85 | 2,724,128.08 |
| 生产性生物资产(元) | 31,567,767.10 | 23,949,420.68 | 27,068,703.74 | 28,115,653.95 |
| 使用权资产(元) | 37,229,332.22 | 38,184,442.01 | 38,893,520.00 | 43,560,352.68 |
| 无形资产(元) | 18,689,555.16 | 19,036,899.96 | 19,882,244.76 | 19,358,089.56 |
| 长期待摊费用(元) | 1,712,427.18 | 1,909,802.79 | 2,107,178.40 | 3,033,999.08 |
| 其他非流动资产(元) | 105,000.00 | 105,000.00 | 4,105,000.00 | 5,475,000.00 |
| 非流动资产合计(元) | 303,489,907.47 | 311,661,211.73 | 331,398,239.61 | 349,639,298.36 |
| 资产总计(元) | 318,169,370.66 | 343,330,080.14 | 358,383,186.96 | 386,293,326.50 |
| 流动负债： | ||||
| 短期借款(元) | 127,250,000.00 | 118,750,000.00 | 115,350,000.00 | 115,850,000.00 |
| 应付票据及应付账款(元) | 37,768,656.63 | 29,215,563.16 | 46,773,346.95 | 40,277,027.61 |
| 其中：应付账款(元) | 37,768,656.63 | 29,215,563.16 | 46,773,346.95 | 40,277,027.61 |
| 合同负债(元) | 313,567.06 | 1,009,057.66 | 381,073.16 | 520,762.35 |
| 应付职工薪酬(元) | 3,941,755.08 | 2,315,702.12 | 9,406,228.65 | 4,821,577.68 |
| 应交税费(元) | 256,357.87 | 231,229.82 | 283,539.98 | 268,565.39 |
| 其他应付款(元) | 20,959,379.47 | 18,457,593.58 | 18,379,504.51 | 76,884,999.79 |
| 一年内到期的非流动负债(元) | 23,903,730.59 | 33,875,071.60 | 27,930,557.97 | 20,155,484.89 |
| 流动负债合计(元) | 214,393,446.70 | 203,854,217.94 | 218,504,251.22 | 258,778,417.71 |
| 非流动负债： | ||||
| 长期借款(元) | 14,000,000.00 | - | 10,400,000.00 | 27,600,000.00 |
| 租赁负债(元) | 21,386,831.30 | 24,596,062.78 | 23,488,401.16 | 28,482,024.44 |
| 专项应付款(元) | 4,263,845.08 | 3,329,391.06 | 4,135,826.82 | 1,778,350.56 |
| 递延收益(元) | 6,863,654.30 | 8,366,206.94 | 8,840,279.08 | 7,945,235.25 |
| 非流动负债合计(元) | 46,514,330.68 | 36,291,660.78 | 46,864,507.06 | 65,805,610.25 |
| 负债合计(元) | 260,907,777.38 | 240,145,878.72 | 265,368,758.28 | 324,584,027.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 68,163,000.00 | 68,163,000.00 | 68,163,000.00 | 68,163,000.00 |
| 资本公积(元) | 38,583,843.00 | 38,433,887.61 | 38,433,887.61 | 38,433,887.61 |
| 盈余公积(元) | 11,538,663.20 | 11,538,663.20 | 11,538,663.20 | 11,538,663.20 |
| 未分配利润(元) | -90,655,412.19 | -57,432,690.82 | -64,610,638.36 | -42,272,595.76 |
| 归属于母公司股东权益合计(元) | 27,630,094.01 | 60,702,859.99 | 53,524,912.45 | 75,862,955.05 |
| 少数股东权益(元) | 29,631,499.27 | 42,481,341.43 | 39,489,516.23 | -14,153,656.51 |
| 股东权益合计(元) | 57,261,593.28 | 103,184,201.42 | 93,014,428.68 | 61,709,298.54 |
| 负债和股东权益合计(元) | 318,169,370.66 | 343,330,080.14 | 358,383,186.96 | 386,293,326.50 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-03-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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