| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 614,306.06 | 2,926,865.13 | 1,602,649.02 |
| 应收票据及应收账款(元) | 6,456,346.77 | 15,142,401.15 | 12,151,329.39 |
| 其中：应收账款(元) | 6,456,346.77 | 15,142,401.15 | 12,151,329.39 |
| 预付款项(元) | 8,726,543.44 | 680,235.82 | 6,170,213.30 |
| 其他应收款(元) | 5,786,028.19 | 33,483,742.98 | 5,654,734.34 |
| 存货(元) | 2,842,393.52 | 4,804,915.87 | 5,579,079.11 |
| 其他流动资产(元) | 1,613,360.93 | 127,781.95 | - |
| 流动资产合计(元) | 26,038,978.91 | 57,165,942.90 | 31,158,005.16 |
| 非流动资产： | |||
| 长期股权投资(元) | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 |
| 固定资产(元) | 62,885,376.27 | 50,255,372.24 | 54,316,881.54 |
| 在建工程(元) | 2,731,594.80 | 1,600,936.19 | 16,300.00 |
| 使用权资产(元) | 5,162,922.13 | 5,632,278.69 | 6,101,635.25 |
| 无形资产(元) | 429,500.05 | 470,400.04 | 512,300.00 |
| 长期待摊费用(元) | 1,594,835.84 | 1,753,280.45 | 2,197,850.09 |
| 其他非流动资产(元) | 21,839,173.00 | 14,354,942.50 | - |
| 非流动资产合计(元) | 99,443,402.09 | 78,867,210.11 | 67,944,966.88 |
| 资产总计(元) | 125,482,381.00 | 136,033,153.01 | 99,102,972.04 |
| 流动负债： | |||
| 短期借款(元) | 68,066,375.00 | 73,028,236.47 | 45,007,502.76 |
| 应付票据及应付账款(元) | 3,400,494.65 | 1,083,689.00 | 1,229,531.30 |
| 其中：应付账款(元) | 3,400,494.65 | 1,083,689.00 | 1,229,531.30 |
| 合同负债(元) | 180,688.14 | 102,789.40 | 183,353.90 |
| 应付职工薪酬(元) | 369,966.20 | 515,552.48 | 408,193.27 |
| 应交税费(元) | 55,737.35 | 54,416.24 | 52,589.82 |
| 其他应付款(元) | 9,311,377.03 | 13,915,513.38 | 6,895,650.92 |
| 其他流动负债(元) | 801,369.05 | 801,369.05 | 303,850.41 |
| 流动负债合计(元) | 82,186,007.42 | 89,501,566.02 | 54,080,672.38 |
| 非流动负债： | |||
| 租赁负债(元) | 5,722,399.20 | 5,729,558.72 | 6,093,000.44 |
| 非流动负债合计(元) | 5,722,399.20 | 5,729,558.72 | 6,093,000.44 |
| 负债合计(元) | 87,908,406.62 | 95,231,124.74 | 60,173,672.82 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 未分配利润(元) | 2,768,236.27 | 5,287,142.80 | 3,436,529.31 |
| 归属于母公司股东权益合计(元) | 30,768,236.27 | 33,287,142.80 | 31,436,529.31 |
| 少数股东权益(元) | 6,805,738.11 | 7,514,885.47 | 7,492,769.91 |
| 股东权益合计(元) | 37,573,974.38 | 40,802,028.27 | 38,929,299.22 |
| 负债和股东权益合计(元) | 125,482,381.00 | 136,033,153.01 | 99,102,972.04 |
| 公告日期 | 2023-08-25 | 2023-04-24 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |