| 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) | 34,411,371.96 | 27,269,584.25 | 58,350,202.10 | 43,751,841.53 |
| 应收票据及应收账款(元) | 9,962,280.85 | 17,489,391.10 | 10,473,173.92 | 9,075,042.90 |
| 其中：应收账款(元) | 9,962,280.85 | 17,489,391.10 | 10,473,173.92 | 9,075,042.90 |
| 预付款项(元) | 5,289,382.01 | 4,402,559.10 | 2,405,374.38 | 5,163,134.19 |
| 其他应收款(元) | 260,041.68 | 449,766.17 | 427,174.48 | 873,941.39 |
| 存货(元) | 97,921,460.17 | 77,641,947.64 | 69,684,734.27 | 68,544,522.64 |
| 其他流动资产(元) | 3,044,626.09 | 9,605,143.18 | 10,657,837.31 | 2,606,290.26 |
| 流动资产合计(元) | 151,359,710.09 | 137,187,307.81 | 152,898,496.46 | 140,814,772.91 |
| 非流动资产： | ||||
| 投资性房地产(元) | 21,302,551.01 | 22,114,348.80 | 22,945,521.19 | 7,111,802.95 |
| 固定资产(元) | 92,126,386.90 | 92,154,656.84 | 95,900,161.01 | 51,193,020.79 |
| 在建工程(元) | 27,753,804.41 | 20,218,498.47 | 13,376,568.27 | 43,618,873.25 |
| 无形资产(元) | 50,696,236.59 | 51,252,215.40 | 51,808,188.22 | 55,970,442.17 |
| 长期待摊费用(元) | 260,714.47 | 104,622.42 | 27,417.69 | 47,980.89 |
| 递延所得税资产(元) | 2,593,241.14 | 3,184,881.81 | 3,248,462.83 | 1,735,942.92 |
| 其他非流动资产(元) | 459,412.00 | - | 106,655.94 | 1,591,760.53 |
| 非流动资产合计(元) | 195,192,346.52 | 189,029,223.74 | 187,412,975.15 | 161,269,823.50 |
| 资产总计(元) | 346,552,056.61 | 326,216,531.55 | 340,311,471.61 | 302,084,596.41 |
| 流动负债： | ||||
| 短期借款(元) | 86,584,353.50 | 64,221,558.60 | 125,229,096.47 | 113,499,919.29 |
| 应付票据及应付账款(元) | 82,856,852.65 | 82,410,659.92 | 87,111,889.95 | 48,843,639.32 |
| 其中：应付票据(元) | 31,802,984.00 | 41,411,751.52 | 47,922,650.12 | 14,795,847.00 |
| 其中：应付账款(元) | 51,053,868.65 | 40,998,908.40 | 39,189,239.83 | 34,047,792.32 |
| 预收款项(元) | 1,140,167.53 | 1,560,241.17 | 4,546,435.01 | 994,216.32 |
| 合同负债(元) | 58,771,240.94 | 45,614,344.46 | 30,598,357.85 | 37,206,907.68 |
| 应付职工薪酬(元) | 3,339,591.41 | 2,530,576.79 | 2,580,931.85 | 835,842.82 |
| 应交税费(元) | 2,202,564.96 | 896,768.50 | 1,984,360.35 | 404,383.57 |
| 其他应付款(元) | 28,699,010.32 | 34,971,893.84 | 36,158,623.63 | 28,874,617.41 |
| 一年内到期的非流动负债(元) | 19,963,793.50 | 29,782,200.00 | 9,971,100.00 | 10,011,100.00 |
| 其他流动负债(元) | 4,395,836.67 | 4,799,780.12 | 2,856,393.93 | 3,508,417.46 |
| 流动负债合计(元) | 287,953,411.48 | 266,788,023.40 | 301,037,189.04 | 244,179,043.87 |
| 非流动负债： | ||||
| 长期借款(元) | 56,664,768.00 | 47,603,964.29 | 30,115,064.29 | 39,988,068.00 |
| 非流动负债合计(元) | 56,664,768.00 | 47,603,964.29 | 30,115,064.29 | 39,988,068.00 |
| 负债合计(元) | 344,618,179.48 | 314,391,987.69 | 331,152,253.33 | 284,167,111.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 1,029,376.07 | 1,029,376.07 | 1,029,376.07 | 1,029,376.07 |
| 盈余公积(元) | 668,574.65 | 668,574.65 | 668,574.65 | 668,574.65 |
| 未分配利润(元) | -10,888,073.67 | -939,986.26 | -3,538,732.44 | 5,219,533.82 |
| 归属于母公司股东权益合计(元) | 1,809,877.05 | 11,757,964.46 | 9,159,218.28 | 17,917,484.54 |
| 少数股东权益(元) | 124,000.08 | 66,579.40 | - | - |
| 股东权益合计(元) | 1,933,877.13 | 11,824,543.86 | 9,159,218.28 | 17,917,484.54 |
| 负债和股东权益合计(元) | 346,552,056.61 | 326,216,531.55 | 340,311,471.61 | 302,084,596.41 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 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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