| 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) | 541,216.97 | 2,589,311.65 | 4,436,834.52 | 512,873.75 |
| 应收票据及应收账款(元) | 38,665,699.87 | 36,100,147.21 | 21,016,861.34 | 14,862,533.05 |
| 其中：应收账款(元) | 38,665,699.87 | 36,100,147.21 | 21,016,861.34 | 14,862,533.05 |
| 预付款项(元) | 9,824,689.78 | 13,288,581.94 | 21,359,680.97 | 3,242,838.51 |
| 其他应收款(元) | 21,165,302.68 | 5,710,685.85 | 6,295,806.38 | 2,252,456.03 |
| 存货(元) | 16,394,079.53 | 15,470,496.37 | 15,421,938.95 | 18,560,069.70 |
| 其他流动资产(元) | 4,584,021.03 | 4,537,609.67 | 10,989.29 | 860,296.87 |
| 流动资产合计(元) | 92,075,009.86 | 84,696,832.69 | 76,742,111.45 | 40,371,067.91 |
| 非流动资产： | ||||
| 固定资产(元) | 34,838,647.91 | 37,532,382.62 | 41,096,954.57 | 50,637,883.30 |
| 在建工程(元) | 37,975,804.89 | 33,969,934.44 | 2,242,398.57 | - |
| 无形资产(元) | 5,979,281.05 | 6,057,223.21 | 6,135,165.37 | 6,213,107.53 |
| 长期待摊费用(元) | 1,481,076.60 | 1,967,671.01 | 2,239,190.59 | 2,168,486.50 |
| 递延所得税资产(元) | 2,688,144.29 | 6,720,082.60 | 6,442,728.09 | 5,870,105.22 |
| 非流动资产合计(元) | 82,962,954.74 | 86,247,293.88 | 58,156,437.19 | 64,889,582.55 |
| 资产总计(元) | 175,037,964.60 | 170,944,126.57 | 134,898,548.64 | 105,260,650.46 |
| 流动负债： | ||||
| 短期借款(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 应付票据及应付账款(元) | 40,239,007.84 | 30,165,518.55 | 32,273,605.00 | 9,682,682.82 |
| 其中：应付账款(元) | 40,239,007.84 | 30,165,518.55 | 32,273,605.00 | 9,682,682.82 |
| 合同负债(元) | 14,426,012.74 | 7,691,886.26 | 1,592,751.16 | 1,330,506.31 |
| 应付职工薪酬(元) | 1,706,720.59 | 1,200,019.93 | 1,450,999.74 | 904,453.00 |
| 应交税费(元) | 475,185.74 | 300,395.19 | 884,551.01 | 559,076.32 |
| 其他应付款(元) | 38,377,458.03 | 37,723,206.46 | 36,561,111.27 | 25,295,270.11 |
| 其他流动负债(元) | 1,875,381.66 | 999,945.22 | 475,181.70 | 289,965.82 |
| 流动负债合计(元) | 122,099,766.60 | 103,080,971.61 | 98,238,199.88 | 63,061,954.38 |
| 非流动负债： | ||||
| 专项应付款(元) | 33,428,006.28 | 36,634,864.97 | 4,962,569.07 | 3,431,611.02 |
| 非流动负债合计(元) | 33,428,006.28 | 36,634,864.97 | 4,962,569.07 | 3,431,611.02 |
| 负债合计(元) | 155,527,772.88 | 139,715,836.58 | 103,200,768.95 | 66,493,565.40 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 26,826,084.32 | 26,826,084.32 | 26,826,084.32 | 26,826,084.32 |
| 盈余公积(元) | 641,716.62 | 641,716.62 | 641,716.62 | 641,716.62 |
| 未分配利润(元) | -57,342,918.11 | -46,346,163.09 | -45,243,131.05 | -39,926,654.38 |
| 归属于母公司股东权益合计(元) | 21,124,882.83 | 32,121,637.85 | 33,224,669.89 | 38,541,146.56 |
| 少数股东权益(元) | -1,614,691.11 | -893,347.86 | -1,526,890.20 | 225,938.50 |
| 股东权益合计(元) | 19,510,191.72 | 31,228,289.99 | 31,697,779.69 | 38,767,085.06 |
| 负债和股东权益合计(元) | 175,037,964.60 | 170,944,126.57 | 134,898,548.64 | 105,260,650.46 |
| 公告日期 | 2024-04-22 | 2023-08-15 | 2023-04-20 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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