| 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) | 1,471,832.21 | 1,244,189.45 | 173,289.68 | 1,819,512.37 |
| 应收票据及应收账款(元) | 133,112.52 | 222,768.54 | 382,566.90 | 89,858.79 |
| 其中：应收账款(元) | 133,112.52 | 222,768.54 | 382,566.90 | 89,858.79 |
| 预付款项(元) | 54,486.16 | 208,820.50 | 101,902.50 | 169,132.95 |
| 其他应收款(元) | 25,356.62 | 1,118,396.99 | 129,675.74 | 199,945.67 |
| 存货(元) | - | 45,337.53 | 45,337.53 | 45,337.53 |
| 其他流动资产(元) | - | - | - | 232,396.57 |
| 流动资产合计(元) | 1,684,787.51 | 2,839,513.01 | 832,772.35 | 2,556,183.88 |
| 非流动资产： | ||||
| 固定资产(元) | 119,799,596.76 | 115,533,236.89 | 119,197,301.26 | 113,783,227.41 |
| 在建工程(元) | 4,800,566.03 | 8,467,546.58 | 7,091,399.79 | 14,393,400.55 |
| 无形资产(元) | 1,565,925.77 | 1,595,844.59 | 1,625,763.40 | 1,655,682.22 |
| 长期待摊费用(元) | 4,761,055.62 | 5,790,593.82 | 6,820,126.02 | 7,393,197.87 |
| 递延所得税资产(元) | 601,150.22 | 1,378,814.31 | 1,908,046.00 | 904,457.75 |
| 其他非流动资产(元) | 278,415.38 | 525,532.00 | 250,884.00 | 1,079,384.00 |
| 非流动资产合计(元) | 131,806,709.78 | 133,291,568.19 | 136,893,520.47 | 139,209,349.80 |
| 资产总计(元) | 133,491,497.29 | 136,131,081.20 | 137,726,292.82 | 141,765,533.68 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 6,509,632.64 | 18,024,250.00 |
| 应付票据及应付账款(元) | 4,330,173.74 | 2,876,302.41 | 4,999,626.50 | 3,646,314.56 |
| 其中：应付账款(元) | 4,330,173.74 | 2,876,302.41 | 4,999,626.50 | 3,646,314.56 |
| 合同负债(元) | 26,224.42 | 66,648.24 | 31,852.01 | 132,531.47 |
| 应付职工薪酬(元) | 943,424.16 | 1,078,024.24 | 1,193,275.49 | 506,931.06 |
| 应交税费(元) | 1,276,639.59 | 600,731.81 | 372,202.89 | 202,571.24 |
| 其他应付款(元) | 28,511,688.89 | 31,938,748.82 | 26,264,270.66 | 22,850,431.94 |
| 其他流动负债(元) | - | 3,998.89 | 1,911.12 | 7,951.89 |
| 流动负债合计(元) | 35,088,150.80 | 36,564,454.41 | 39,372,771.31 | 45,370,982.16 |
| 非流动负债： | ||||
| 递延收益(元) | 2,395,614.93 | 2,796,357.04 | 3,197,099.16 | 3,597,841.27 |
| 非流动负债合计(元) | 2,395,614.93 | 2,796,357.04 | 3,197,099.16 | 3,597,841.27 |
| 负债合计(元) | 37,483,765.73 | 39,360,811.45 | 42,569,870.47 | 48,968,823.43 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 400,803.56 | 400,803.56 | 400,803.56 | 400,803.56 |
| 专项储备(元) | 89,394.99 | 97,535.58 | 86,974.21 | 72,075.04 |
| 盈余公积(元) | 6,309,751.57 | 5,224,862.73 | 5,224,862.73 | 5,224,862.73 |
| 未分配利润(元) | 39,207,781.44 | 41,047,067.88 | 39,443,781.85 | 37,098,968.92 |
| 归属于母公司股东权益合计(元) | 96,007,731.56 | 96,770,269.75 | 95,156,422.35 | 92,796,710.25 |
| 股东权益合计(元) | 96,007,731.56 | 96,770,269.75 | 95,156,422.35 | 92,796,710.25 |
| 负债和股东权益合计(元) | 133,491,497.29 | 136,131,081.20 | 137,726,292.82 | 141,765,533.68 |
| 公告日期 | 2024-04-23 | 2023-08-21 | 2023-04-24 | 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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