| 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) | 8,009,758.65 | 1,357,052.65 | 34,889,859.65 | 3,544,642.27 |
| 应收票据及应收账款(元) | 96,329,738.73 | 126,230,865.93 | 72,173,215.20 | 90,648,924.19 |
| 其中：应收票据(元) | 88,000.00 | - | - | - |
| 其中：应收账款(元) | 96,241,738.73 | 126,230,865.93 | 72,173,215.20 | 90,648,924.19 |
| 预付款项(元) | 1,553,149.97 | 12,749,632.22 | 17,538,267.29 | 13,560,969.15 |
| 其他应收款(元) | 7,221,726.68 | 8,033,992.32 | 6,202,409.91 | 7,089,567.44 |
| 存货(元) | 29,788,526.03 | 11,304,321.32 | 32,327,685.11 | 23,506,582.59 |
| 其他流动资产(元) | 7,614,560.65 | 2,960,344.38 | 1,596,404.34 | 468,479.85 |
| 流动资产合计(元) | 150,517,460.71 | 162,636,208.82 | 164,727,841.50 | 138,819,165.49 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 392,797.80 | 353,683.66 | 352,855.43 |
| 固定资产(元) | 85,981,867.78 | 93,487,755.37 | 96,687,154.38 | 98,987,217.86 |
| 在建工程(元) | 20,397,495.63 | 13,994,850.81 | 13,333,882.28 | 9,998,261.87 |
| 使用权资产(元) | 192,496.15 | 344,470.27 | 413,290.50 | 360,708.61 |
| 无形资产(元) | 26,064,783.26 | 26,257,564.13 | 26,670,941.06 | 26,850,577.26 |
| 长期待摊费用(元) | 480,683.98 | 490,392.70 | 535,101.42 | 614,810.14 |
| 递延所得税资产(元) | 9,831,683.76 | 10,003,715.19 | 8,644,005.92 | 6,219,664.26 |
| 非流动资产合计(元) | 142,949,010.56 | 144,971,546.27 | 146,638,059.22 | 143,384,095.43 |
| 资产总计(元) | 293,466,471.27 | 307,607,755.09 | 311,365,900.72 | 282,203,260.92 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 54,842,798.58 | 77,999,975.36 | 92,915,428.86 | 87,929,885.57 |
| 其中：应付账款(元) | 54,842,798.58 | 77,999,975.36 | 92,915,428.86 | 87,929,885.57 |
| 合同负债(元) | 15,191,734.48 | 8,877,732.26 | 13,346,511.84 | 25,666,236.44 |
| 应付职工薪酬(元) | 784,995.40 | 1,020,282.82 | 1,428,610.74 | 911,524.26 |
| 应交税费(元) | 26,054,917.58 | 16,995,649.18 | 15,815,982.70 | 9,481,180.54 |
| 应付利息(元) | 24,518,934.19 | 25,119,994.62 | 22,180,692.27 | 19,215,418.02 |
| 其他应付款(元) | 7,059,196.59 | 13,835,203.65 | 13,615,905.36 | 13,117,890.56 |
| 一年内到期的非流动负债(元) | 60,380,352.31 | 56,525,715.78 | 60,341,449.24 | 65,140,890.80 |
| 其他流动负债(元) | 1,202,260.08 | 1,192,883.72 | 921,326.95 | 2,307,911.03 |
| 流动负债合计(元) | 190,035,189.21 | 201,567,437.39 | 220,565,907.96 | 223,770,937.22 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 102,032.23 | 43,528.24 | 98,633.17 |
| 专项应付款(元) | 3,489,554.21 | 3,489,554.21 | 3,725,321.50 | 3,821,220.86 |
| 预计负债(元) | 7,317,632.54 | 6,502,077.36 | 6,502,077.36 | 8,097,502.54 |
| 递延收益(元) | 12,410,000.00 | 12,410,000.00 | 12,410,000.00 | 12,410,000.00 |
| 递延所得税负债(元) | 28,874.42 | - | - | - |
| 非流动负债合计(元) | 23,246,061.17 | 22,503,663.80 | 22,680,927.10 | 24,427,356.57 |
| 负债合计(元) | 213,281,250.38 | 224,071,101.19 | 243,246,835.06 | 248,198,293.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,143,800.00 | 51,143,800.00 | 51,143,800.00 | 51,143,800.00 |
| 资本公积(元) | 6,958,488.94 | 6,958,488.94 | 6,958,488.94 | 6,958,488.94 |
| 盈余公积(元) | 3,373,237.94 | 2,169,697.83 | 2,169,697.83 | 2,169,697.83 |
| 未分配利润(元) | -16,659,175.38 | -12,106,671.01 | -27,513,323.12 | -61,646,976.48 |
| 归属于母公司股东权益合计(元) | 44,816,351.50 | 48,165,315.76 | 32,758,663.65 | -1,374,989.71 |
| 少数股东权益(元) | 35,368,869.39 | 35,371,338.14 | 35,360,402.01 | 35,379,956.84 |
| 股东权益合计(元) | 80,185,220.89 | 83,536,653.90 | 68,119,065.66 | 34,004,967.13 |
| 负债和股东权益合计(元) | 293,466,471.27 | 307,607,755.09 | 311,365,900.72 | 282,203,260.92 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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