| 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) | 348,172.33 | 21,248.92 | 110,941.37 | 1,162,684.35 |
| 应收票据及应收账款(元) | 4,722,930.37 | 6,740,286.48 | 4,435,390.03 | 9,880,300.07 |
| 其中：应收票据(元) | - | - | - | 174,000.00 |
| 其中：应收账款(元) | 4,722,930.37 | 6,740,286.48 | 4,435,390.03 | 9,706,300.07 |
| 预付款项(元) | 176,987.46 | 279,483.76 | 3,115,875.47 | 1,253,665.59 |
| 其他应收款(元) | 148,325.15 | 60,908.47 | 267,773.12 | 246,586.51 |
| 存货(元) | - | 2,745,674.50 | 2,745,674.50 | 3,104,873.06 |
| 合同资产(元) | 508,401.75 | 1,465,333.05 | 1,578,172.38 | 801,495.21 |
| 其他流动资产(元) | 1,570,952.72 | 9,497.37 | 9,497.37 | 5,479.13 |
| 流动资产合计(元) | 7,475,769.78 | 11,322,432.55 | 13,004,238.98 | 16,455,083.92 |
| 非流动资产： | ||||
| 在建工程(元) | 87,784,307.47 | 47,279,102.55 | 46,658,092.09 | 46,231,449.47 |
| 无形资产(元) | 9,580,930.85 | 9,881,927.48 | 10,178,966.15 | 10,477,983.80 |
| 递延所得税资产(元) | - | 679,994.51 | 681,809.73 | 294,401.71 |
| 非流动资产合计(元) | 97,365,238.32 | 57,841,024.54 | 57,518,867.97 | 57,003,834.98 |
| 资产总计(元) | 104,841,008.10 | 69,163,457.09 | 70,523,106.95 | 73,458,918.90 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 1,001,027.78 | 501,130.56 |
| 应付票据及应付账款(元) | 22,406,735.53 | 5,900,069.50 | 5,092,419.10 | 4,823,660.40 |
| 其中：应付账款(元) | 22,406,735.53 | 5,900,069.50 | 5,092,419.10 | 4,823,660.40 |
| 合同负债(元) | - | - | - | 9,825.85 |
| 应付职工薪酬(元) | 853,859.24 | 617,250.07 | 831,593.91 | 558,620.20 |
| 应交税费(元) | 98,749.19 | 589,737.35 | 587,857.12 | 604,998.16 |
| 其他应付款(元) | 57,380,119.10 | 32,538,941.45 | 32,874,296.00 | 37,087,776.90 |
| 其他流动负债(元) | - | - | - | 971.79 |
| 流动负债合计(元) | 80,739,463.06 | 39,645,998.37 | 40,387,193.91 | 43,586,983.86 |
| 非流动负债： | ||||
| 负债合计(元) | 80,739,463.06 | 39,645,998.37 | 40,387,193.91 | 43,586,983.86 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 |
| 资本公积(元) | 18,143,915.24 | 16,795,078.20 | 16,795,078.20 | 16,795,078.20 |
| 盈余公积(元) | 619,093.23 | 619,093.23 | 619,093.23 | 619,093.23 |
| 未分配利润(元) | -30,652,502.29 | -23,897,686.33 | -23,284,550.72 | -23,527,292.95 |
| 归属于母公司股东权益合计(元) | 24,110,506.18 | 29,516,485.10 | 30,129,620.71 | 29,886,878.48 |
| 少数股东权益(元) | -8,961.14 | 973.62 | 6,292.33 | -14,943.44 |
| 股东权益合计(元) | 24,101,545.04 | 29,517,458.72 | 30,135,913.04 | 29,871,935.04 |
| 负债和股东权益合计(元) | 104,841,008.10 | 69,163,457.09 | 70,523,106.95 | 73,458,918.90 |
| 公告日期 | 2024-04-29 | 2023-08-23 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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