| 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) | 883,699.08 | 865,358.97 | 186,530.66 | 2,049,909.37 |
| 应收票据及应收账款(元) | 23,683,357.35 | 37,541,224.88 | 39,072,440.94 | 27,338,761.32 |
| 其中：应收账款(元) | 23,683,357.35 | 37,541,224.88 | 39,072,440.94 | 27,338,761.32 |
| 预付款项(元) | 203,760.54 | 2,793,763.02 | 3,338,205.37 | 1,511,503.88 |
| 其他应收款(元) | 2,950,495.63 | 8,961,607.98 | 5,096,255.38 | 7,283,120.29 |
| 存货(元) | 12,277,721.71 | 16,613,199.33 | 17,874,440.15 | 26,895,965.90 |
| 其他流动资产(元) | - | 18,050.01 | 2,700.56 | 33,061.49 |
| 流动资产合计(元) | 39,999,034.31 | 66,793,204.19 | 65,570,573.06 | 65,112,322.25 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 2,661,108.63 | 10,776,000.00 | 10,776,000.00 | 10,776,000.00 |
| 投资性房地产(元) | 24,569,538.57 | 25,228,772.07 | - | - |
| 固定资产(元) | 106,492,532.13 | 124,578,478.88 | 165,169,195.70 | 171,196,338.72 |
| 在建工程(元) | 285,516.00 | - | - | 129,185.70 |
| 生产性生物资产(元) | - | 19,221,780.48 | 54,773,049.56 | 57,280,224.49 |
| 使用权资产(元) | 734,123.66 | 841,556.36 | 948,989.06 | - |
| 无形资产(元) | 4,850,028.75 | 3,039,749.77 | 3,408,281.13 | 3,887,383.99 |
| 长期待摊费用(元) | 1,555,131.44 | 1,625,188.71 | 2,951,601.41 | 4,436,376.82 |
| 递延所得税资产(元) | 490.83 | 114,749.17 | 114,749.17 | 34,352.71 |
| 其他非流动资产(元) | 1,376,225.65 | 1,811,071.92 | 3,633,880.00 | 3,633,880.00 |
| 非流动资产合计(元) | 142,524,695.66 | 187,237,347.36 | 241,775,746.03 | 251,373,742.43 |
| 资产总计(元) | 182,523,729.97 | 254,030,551.55 | 307,346,319.09 | 316,486,064.68 |
| 流动负债： | ||||
| 短期借款(元) | 9,416,365.97 | 9,900,000.00 | 5,907,083.56 | 6,900,000.00 |
| 应付票据及应付账款(元) | 10,547,194.81 | 9,358,064.98 | 15,520,390.07 | 40,025,418.29 |
| 其中：应付账款(元) | 10,547,194.81 | 9,358,064.98 | 15,520,390.07 | 40,025,418.29 |
| 应付职工薪酬(元) | 5,184,547.91 | 4,762,977.63 | 4,876,752.32 | 5,712,046.82 |
| 应交税费(元) | 185,548.38 | 49,643.59 | 55,834.67 | 108,685.58 |
| 应付利息(元) | - | - | - | 99,951.78 |
| 其他应付款(元) | 43,259,116.05 | 42,630,087.25 | 97,095,661.70 | 98,975,822.70 |
| 一年内到期的非流动负债(元) | 7,282,611.95 | 33,871,003.14 | 35,050,504.78 | 6,740,177.22 |
| 流动负债合计(元) | 75,875,385.07 | 100,571,776.59 | 158,506,227.10 | 158,562,102.39 |
| 非流动负债： | ||||
| 长期借款(元) | 24,830,659.76 | 5,258,397.75 | 12,334,498.29 | 46,104,069.29 |
| 租赁负债(元) | 416,729.42 | 631,783.70 | 613,057.11 | - |
| 递延收益(元) | 7,196,100.00 | 2,923,928.00 | 1,961,200.00 | 2,497,100.00 |
| 非流动负债合计(元) | 32,443,489.18 | 8,814,109.45 | 14,908,755.40 | 48,601,169.29 |
| 负债合计(元) | 108,318,874.25 | 109,385,886.04 | 173,414,982.50 | 207,163,271.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 107,810,763.00 | 107,810,763.00 | 80,860,000.00 | 72,000,000.00 |
| 资本公积(元) | 39,329,302.50 | 39,329,302.50 | 11,267,605.12 | 2,697,667.01 |
| 其他综合收益(元) | -8,114,891.37 | - | - | - |
| 盈余公积(元) | 7,774,234.15 | 7,774,234.15 | 7,774,234.15 | 7,774,234.15 |
| 未分配利润(元) | -72,594,552.56 | -10,269,634.14 | 34,029,497.32 | 26,850,891.84 |
| 归属于母公司股东权益合计(元) | 74,204,855.72 | 144,644,665.51 | 133,931,336.59 | 109,322,793.00 |
| 股东权益合计(元) | 74,204,855.72 | 144,644,665.51 | 133,931,336.59 | 109,322,793.00 |
| 负债和股东权益合计(元) | 182,523,729.97 | 254,030,551.55 | 307,346,319.09 | 316,486,064.68 |
| 公告日期 | 2024-04-29 | 2023-08-24 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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