| 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) | 117,584.45 | 376,655.32 | 4,990,275.33 | 7,081,595.69 |
| 应收票据及应收账款(元) | 12,365,313.02 | 14,993,760.48 | 8,843,617.64 | 10,714,906.31 |
| 其中：应收账款(元) | 12,365,313.02 | 14,993,760.48 | 8,843,617.64 | 10,714,906.31 |
| 预付款项(元) | 3,108,372.70 | 5,915,668.57 | 2,031,294.86 | 5,896,367.88 |
| 其他应收款(元) | 4,876,563.81 | 7,685,618.43 | 2,728,214.21 | 5,642,949.17 |
| 存货(元) | 967,878.90 | 1,597,004.80 | 1,433,744.19 | 1,512,221.89 |
| 合同资产(元) | - | - | 37,800.00 | 908,316.75 |
| 一年内到期的非流动资产(元) | 588,722.81 | - | 37,932.52 | - |
| 其他流动资产(元) | - | - | - | 91,353.33 |
| 流动资产合计(元) | 22,024,435.69 | 30,568,707.60 | 20,102,878.75 | 31,847,711.02 |
| 非流动资产： | ||||
| 长期股权投资(元) | 97,705.61 | 84,570.25 | 84,570.25 | 61,509.44 |
| 投资性房地产(元) | - | 6,650,141.26 | 6,650,141.26 | 7,096,975.64 |
| 固定资产(元) | 30,996,337.71 | 26,230,695.49 | 28,124,749.11 | 29,580,853.87 |
| 在建工程(元) | 7,016,720.93 | 6,826,843.76 | 6,132,408.15 | 4,068,666.30 |
| 无形资产(元) | 7,913,572.04 | 2,262,708.60 | 2,391,247.68 | 13,481.36 |
| 递延所得税资产(元) | 5,090,418.29 | 5,132,901.65 | 5,511,054.25 | 4,784,822.44 |
| 其他非流动资产(元) | 953,641.20 | 1,112,941.20 | 1,112,941.20 | 1,112,940.67 |
| 非流动资产合计(元) | 52,068,395.78 | 48,300,802.21 | 50,007,111.90 | 46,719,249.72 |
| 资产总计(元) | 74,092,831.47 | 78,869,509.81 | 70,109,990.65 | 78,566,960.74 |
| 流动负债： | ||||
| 短期借款(元) | 9,950,000.00 | 9,900,000.00 | 9,900,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 4,135,987.92 | 5,071,159.94 | 1,299,447.79 | 2,645,666.65 |
| 其中：应付账款(元) | 4,135,987.92 | 5,071,159.94 | 1,299,447.79 | 2,645,666.65 |
| 合同负债(元) | 759,925.00 | 520,550.00 | 64,672.00 | 880,674.46 |
| 应付职工薪酬(元) | 653,982.78 | 455,055.50 | 428,284.67 | 405,617.71 |
| 应交税费(元) | 80,023.05 | 1,515,036.16 | - | 181,523.53 |
| 其他应付款(元) | 2,395,090.43 | 2,577,099.61 | 2,228,357.41 | 3,937,012.05 |
| 一年内到期的非流动负债(元) | - | 140,239.98 | 280,479.96 | 280,479.96 |
| 其他流动负债(元) | - | - | 4,128.00 | 250,365.54 |
| 流动负债合计(元) | 17,975,009.18 | 20,179,141.19 | 14,205,369.83 | 18,581,339.90 |
| 非流动负债： | ||||
| 长期借款(元) | 44,995.49 | 44,995.49 | 68,368.82 | 255,314.16 |
| 非流动负债合计(元) | 44,995.49 | 44,995.49 | 68,368.82 | 255,314.16 |
| 负债合计(元) | 18,020,004.67 | 20,224,136.68 | 14,273,738.65 | 18,836,654.06 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,370,000.00 | 25,370,000.00 | 25,370,000.00 | 25,370,000.00 |
| 资本公积(元) | 27,549,051.75 | 27,549,051.75 | 27,549,051.75 | 27,549,051.75 |
| 盈余公积(元) | 3,788,157.44 | 3,788,157.44 | 3,788,157.44 | 3,788,157.44 |
| 未分配利润(元) | -634,382.39 | 1,938,163.94 | -870,957.19 | 2,962,501.17 |
| 归属于母公司股东权益合计(元) | 56,072,826.80 | 58,645,373.13 | 55,836,252.00 | 59,669,710.36 |
| 少数股东权益(元) | - | - | - | 60,596.32 |
| 股东权益合计(元) | 56,072,826.80 | 58,645,373.13 | 55,836,252.00 | 59,730,306.68 |
| 负债和股东权益合计(元) | 74,092,831.47 | 78,869,509.81 | 70,109,990.65 | 78,566,960.74 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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