| 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) | 998,526.14 | 918,537.08 | 55,446.42 | 833,395.12 |
| 应收票据及应收账款(元) | 11,145,471.08 | 8,082,367.74 | 7,065,051.31 | 3,769,492.67 |
| 其中：应收账款(元) | 11,145,471.08 | 8,082,367.74 | 7,065,051.31 | 3,769,492.67 |
| 其他应收款(元) | 357,500.00 | 12,500.00 | 12,500.00 | 12,500.00 |
| 存货(元) | 5,726,790.29 | 4,976,141.08 | 17,035.99 | 1,369,711.55 |
| 其他流动资产(元) | 1,097,127.72 | 568,781.39 | 454,036.99 | 93,062.98 |
| 流动资产合计(元) | 19,325,415.23 | 14,558,327.29 | 7,604,070.71 | 6,078,162.32 |
| 非流动资产： | ||||
| 长期应收款(元) | - | - | 936,308.81 | 888,227.53 |
| 固定资产(元) | 70,351,487.18 | 66,306,777.47 | 48,274,719.39 | 21,123,461.15 |
| 在建工程(元) | 1,169,082.63 | - | 9,168,516.92 | 22,508,334.76 |
| 使用权资产(元) | 489,028.06 | 677,472.34 | 862,237.48 | 1,047,002.62 |
| 递延所得税资产(元) | 102,108.20 | 68,514.04 | 60,482.59 | 31,327.77 |
| 其他非流动资产(元) | - | - | 5,416,960.12 | 15,693,780.00 |
| 非流动资产合计(元) | 72,111,706.07 | 67,052,763.85 | 64,719,225.31 | 61,292,133.83 |
| 资产总计(元) | 91,437,121.30 | 81,611,091.14 | 72,323,296.02 | 67,370,296.15 |
| 流动负债： | ||||
| 短期借款(元) | 18,013,476.25 | 10,000,000.00 | 7,000,000.00 | 4,000,000.00 |
| 应付票据及应付账款(元) | 979,348.47 | 294,683.13 | 424,249.83 | 751,937.79 |
| 其中：应付账款(元) | 979,348.47 | 294,683.13 | 424,249.83 | 751,937.79 |
| 合同负债(元) | 536,540.92 | 3,465,121.51 | 2,361,433.45 | 81,081.57 |
| 应付职工薪酬(元) | 484,648.53 | 66,426.05 | 945,814.96 | 454,191.37 |
| 应交税费(元) | 734,035.71 | 514,279.82 | 333,416.19 | 286,038.87 |
| 其他应付款(元) | 457,175.71 | 217,928.12 | 4,091,344.50 | 5,425,889.02 |
| 一年内到期的非流动负债(元) | 1,283,881.73 | 1,280,860.37 | 3,025,332.29 | 3,707,229.30 |
| 流动负债合计(元) | 22,489,107.32 | 15,839,299.00 | 18,181,591.22 | 14,706,367.92 |
| 非流动负债： | ||||
| 长期借款(元) | 8,100,000.00 | 8,100,000.00 | - | - |
| 租赁负债(元) | - | 397,461.67 | 389,995.78 | 1,505,139.01 |
| 递延收益(元) | 144,344.96 | 182,000.12 | 219,655.28 | 257,310.44 |
| 非流动负债合计(元) | 8,244,344.96 | 8,679,461.79 | 609,651.06 | 1,762,449.45 |
| 负债合计(元) | 30,733,452.28 | 24,518,760.79 | 18,791,242.28 | 16,468,817.37 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 8,922,619.52 | 8,922,619.52 | 8,922,619.52 | 8,922,619.52 |
| 盈余公积(元) | 2,178,104.95 | 1,460,943.42 | 1,460,943.42 | 1,083,053.75 |
| 未分配利润(元) | 19,602,944.55 | 16,708,767.41 | 13,148,490.80 | 10,895,805.51 |
| 归属于母公司股东权益合计(元) | 60,703,669.02 | 57,092,330.35 | 53,532,053.74 | 50,901,478.78 |
| 股东权益合计(元) | 60,703,669.02 | 57,092,330.35 | 53,532,053.74 | 50,901,478.78 |
| 负债和股东权益合计(元) | 91,437,121.30 | 81,611,091.14 | 72,323,296.02 | 67,370,296.15 |
| 公告日期 | 2024-04-24 | 2023-08-25 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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