| 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) | 13,293,841.19 | 19,045,400.91 | 42,240,420.92 | 9,237,934.17 |
| 应收票据及应收账款(元) | 18,142,528.09 | 13,940,333.78 | 22,291,796.50 | 28,688,005.69 |
| 其中：应收票据(元) | - | 561,428.00 | 4,232,590.74 | 863,718.40 |
| 其中：应收账款(元) | 18,142,528.09 | 13,378,905.78 | 18,059,205.76 | 27,824,287.29 |
| 预付款项(元) | 4,049,569.06 | 7,869,697.00 | 9,261,716.66 | 9,926,781.90 |
| 其他应收款(元) | 71,646.29 | 2,707,106.21 | 1,355,058.56 | 3,692,170.87 |
| 存货(元) | 16,587,260.66 | 13,144,438.29 | 18,373,495.43 | 22,804,044.68 |
| 合同资产(元) | 7,483,510.62 | 6,285,710.59 | 5,638,883.42 | 17,957,375.81 |
| 其他流动资产(元) | 729,827.29 | - | 1,705,319.01 | 1,017.50 |
| 流动资产合计(元) | 60,358,183.20 | 62,992,686.78 | 102,032,148.20 | 92,307,330.62 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 800,000.00 | - | 500,000.00 |
| 固定资产(元) | 11,411,329.07 | 12,689,391.98 | 10,252,075.63 | 10,826,531.52 |
| 在建工程(元) | 67,787,482.12 | 56,677,590.28 | 50,519,702.10 | 35,559,938.41 |
| 使用权资产(元) | 4,500,751.51 | 573,734.56 | 573,734.56 | 1,301,958.87 |
| 无形资产(元) | 3,816,149.77 | 3,950,049.79 | 4,083,949.81 | 4,217,849.83 |
| 长期待摊费用(元) | 450,000.00 | 1,415,740.78 | 2,655,681.24 | 3,911,802.48 |
| 递延所得税资产(元) | 1,142,570.33 | 521,496.43 | 521,496.43 | 912,127.56 |
| 其他非流动资产(元) | 3,154,850.00 | - | - | - |
| 非流动资产合计(元) | 92,263,132.80 | 76,628,003.82 | 68,606,639.77 | 57,230,208.67 |
| 资产总计(元) | 152,621,316.00 | 139,620,690.60 | 170,638,787.97 | 149,537,539.29 |
| 流动负债： | ||||
| 短期借款(元) | 18,700,000.00 | 18,700,000.00 | 28,300,000.00 | 28,750,000.00 |
| 应付票据及应付账款(元) | 20,070,291.80 | 13,920,555.95 | 29,899,918.36 | 14,485,113.77 |
| 其中：应付账款(元) | 20,070,291.80 | 13,920,555.95 | 29,899,918.36 | 14,485,113.77 |
| 合同负债(元) | 513,302.67 | 186,063.11 | 1,239,599.69 | 186,063.10 |
| 应付职工薪酬(元) | 1,210,012.41 | 695,187.43 | 1,002,111.49 | 598,094.90 |
| 应交税费(元) | 73,433.37 | 1,169,201.12 | 3,725,873.10 | 2,771,261.86 |
| 其他应付款(元) | 554,387.30 | 673,004.46 | 1,150,943.79 | 1,255,896.66 |
| 一年内到期的非流动负债(元) | 428,426.95 | 547,864.03 | 3,767,864.03 | - |
| 其他流动负债(元) | 65,128.95 | - | 2,507,114.22 | - |
| 流动负债合计(元) | 41,614,983.45 | 35,891,876.10 | 71,593,424.68 | 48,046,430.29 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 7,480,000.00 |
| 租赁负债(元) | 4,161,643.97 | 52,135.97 | 52,135.97 | 1,331,339.70 |
| 递延收益(元) | - | - | 4,999.87 | 239,166.55 |
| 递延所得税负债(元) | 675,112.73 | - | - | - |
| 非流动负债合计(元) | 4,836,756.70 | 52,135.97 | 57,135.84 | 9,050,506.25 |
| 负债合计(元) | 46,451,740.15 | 35,944,012.07 | 71,650,560.52 | 57,096,936.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,680,000.00 | 52,480,000.00 | 51,680,000.00 | 52,180,000.00 |
| 资本公积(元) | 11,781,328.17 | 11,781,328.17 | 11,781,328.17 | 11,781,328.17 |
| 盈余公积(元) | 7,103,927.36 | 6,353,149.40 | 6,353,149.40 | 5,377,361.44 |
| 未分配利润(元) | 35,604,320.32 | 33,062,200.96 | 29,173,749.88 | 23,101,913.14 |
| 归属于母公司股东权益合计(元) | 106,169,575.85 | 103,676,678.53 | 98,988,227.45 | 92,440,602.75 |
| 股东权益合计(元) | 106,169,575.85 | 103,676,678.53 | 98,988,227.45 | 92,440,602.75 |
| 负债和股东权益合计(元) | 152,621,316.00 | 139,620,690.60 | 170,638,787.97 | 149,537,539.29 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-19 | 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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