| 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) | 31,823,757.03 | 27,286,741.68 | 72,018,960.04 | 75,485,181.83 |
| 应收票据及应收账款(元) | 9,345,734.81 | 9,686,475.06 | 7,230,951.75 | 10,964,702.29 |
| 其中：应收账款(元) | 9,345,734.81 | 9,686,475.06 | 7,230,951.75 | 10,964,702.29 |
| 预付款项(元) | 4,778,780.66 | 2,787,874.50 | 1,934,863.30 | 17,847,447.15 |
| 其他应收款(元) | 1,121,180.94 | 1,451,141.59 | 1,966,616.38 | 4,595,812.76 |
| 存货(元) | 1,913,567.20 | 2,008,725.25 | 1,954,800.55 | 2,062,122.51 |
| 其他流动资产(元) | 9,536,494.32 | 3,352,343.26 | 1,893,969.19 | 1,102,475.61 |
| 流动资产合计(元) | 58,519,514.96 | 46,573,301.34 | 87,000,161.21 | 112,057,742.15 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,782,266.40 | 1,624,830.10 | 1,613,748.87 | 1,607,131.61 |
| 其他权益工具投资(元) | - | - | - | 200,000.00 |
| 固定资产(元) | 952,733.38 | 1,001,671.40 | 1,092,067.18 | 1,057,300.54 |
| 在建工程(元) | 113,394,675.96 | 100,175,190.28 | 93,069,015.08 | 36,310,199.73 |
| 使用权资产(元) | 989,383.22 | 1,199,542.89 | 1,887,478.42 | 610,897.93 |
| 无形资产(元) | 22,539,094.29 | 23,538,560.12 | 24,423,895.73 | 25,385,257.49 |
| 长期待摊费用(元) | 980,796.48 | 1,164,783.54 | 1,337,270.60 | 688,251.38 |
| 递延所得税资产(元) | 706,124.27 | 662,007.90 | 579,132.42 | 423,235.81 |
| 其他非流动资产(元) | - | - | - | 112,000.00 |
| 非流动资产合计(元) | 141,345,074.00 | 129,366,586.23 | 124,002,608.30 | 66,394,274.49 |
| 资产总计(元) | 199,864,588.96 | 175,939,887.57 | 211,002,769.51 | 178,452,016.64 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 44,602,418.10 | 35,136,412.80 | 43,646,856.01 | 3,603,373.53 |
| 其中：应付账款(元) | 44,602,418.10 | 35,136,412.80 | 43,646,856.01 | 3,603,373.53 |
| 合同负债(元) | 4,294,937.24 | 5,665,616.41 | 6,513,737.31 | 19,063,723.35 |
| 应付职工薪酬(元) | 886,370.84 | 768,914.98 | 2,589,263.76 | 1,105,895.57 |
| 应交税费(元) | 1,984,188.42 | 947,434.20 | 4,346,726.15 | 5,834,092.45 |
| 其他应付款(元) | 25,772,397.75 | 15,959,266.70 | 23,872,074.37 | 30,924,510.72 |
| 一年内到期的非流动负债(元) | 7,704,477.85 | 807,001.74 | 790,226.00 | 391,994.77 |
| 其他流动负债(元) | 419,987.99 | 354,580.38 | 652,936.61 | 1,982,356.44 |
| 流动负债合计(元) | 85,664,778.19 | 59,639,227.21 | 82,411,820.21 | 62,905,946.83 |
| 非流动负债： | ||||
| 长期借款(元) | 25,241,388.46 | 32,247,404.75 | 18,908,081.72 | 7,008,458.33 |
| 租赁负债(元) | 317,351.78 | 688,103.05 | 1,185,636.56 | 253,655.82 |
| 递延收益(元) | 1,494,860.06 | 1,633,901.93 | 1,796,407.41 | 21,772,435.91 |
| 递延所得税负债(元) | 81,229.20 | - | - | - |
| 非流动负债合计(元) | 27,134,829.50 | 34,569,409.73 | 21,890,125.69 | 29,034,550.06 |
| 负债合计(元) | 112,799,607.69 | 94,208,636.94 | 104,301,945.90 | 91,940,496.89 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,916,910.00 | 40,916,910.00 | 40,916,910.00 | 40,916,910.00 |
| 资本公积(元) | 963,069.56 | 963,069.56 | 963,069.56 | 963,069.56 |
| 盈余公积(元) | 9,896,140.25 | 9,219,143.23 | 8,893,472.40 | 6,971,440.30 |
| 未分配利润(元) | 35,288,861.46 | 30,632,127.84 | 55,927,371.65 | 37,660,099.89 |
| 归属于母公司股东权益合计(元) | 87,064,981.27 | 81,731,250.63 | 106,700,823.61 | 86,511,519.75 |
| 股东权益合计(元) | 87,064,981.27 | 81,731,250.63 | 106,700,823.61 | 86,511,519.75 |
| 负债和股东权益合计(元) | 199,864,588.96 | 175,939,887.57 | 211,002,769.51 | 178,452,016.64 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 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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