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 |
报表类型 | 合并报表 | 合并报表 | 合并报表 |
流动资产: | |||
货币资金(元) | 27,286,741.68 | 72,018,960.04 | 75,485,181.83 |
应收票据及应收账款(元) | 9,686,475.06 | 7,230,951.75 | 10,964,702.29 |
其中:应收账款(元) | 9,686,475.06 | 7,230,951.75 | 10,964,702.29 |
预付款项(元) | 2,787,874.50 | 1,934,863.30 | 17,847,447.15 |
其他应收款(元) | 1,451,141.59 | 1,966,616.38 | 4,595,812.76 |
存货(元) | 2,008,725.25 | 1,954,800.55 | 2,062,122.51 |
其他流动资产(元) | 3,352,343.26 | 1,893,969.19 | 1,102,475.61 |
流动资产合计(元) | 46,573,301.34 | 87,000,161.21 | 112,057,742.15 |
非流动资产: | |||
长期股权投资(元) | 1,624,830.10 | 1,613,748.87 | 1,607,131.61 |
其他权益工具投资(元) | - | - | 200,000.00 |
固定资产(元) | 1,001,671.40 | 1,092,067.18 | 1,057,300.54 |
在建工程(元) | 100,175,190.28 | 93,069,015.08 | 36,310,199.73 |
使用权资产(元) | 1,199,542.89 | 1,887,478.42 | 610,897.93 |
无形资产(元) | 23,538,560.12 | 24,423,895.73 | 25,385,257.49 |
长期待摊费用(元) | 1,164,783.54 | 1,337,270.60 | 688,251.38 |
递延所得税资产(元) | 662,007.90 | 579,132.42 | 423,235.81 |
其他非流动资产(元) | - | - | 112,000.00 |
非流动资产合计(元) | 129,366,586.23 | 124,002,608.30 | 66,394,274.49 |
资产总计(元) | 175,939,887.57 | 211,002,769.51 | 178,452,016.64 |
流动负债: | |||
应付票据及应付账款(元) | 35,136,412.80 | 43,646,856.01 | 3,603,373.53 |
其中:应付账款(元) | 35,136,412.80 | 43,646,856.01 | 3,603,373.53 |
合同负债(元) | 5,665,616.41 | 6,513,737.31 | 19,063,723.35 |
应付职工薪酬(元) | 768,914.98 | 2,589,263.76 | 1,105,895.57 |
应交税费(元) | 947,434.20 | 4,346,726.15 | 5,834,092.45 |
其他应付款(元) | 15,959,266.70 | 23,872,074.37 | 30,924,510.72 |
一年内到期的非流动负债(元) | 807,001.74 | 790,226.00 | 391,994.77 |
其他流动负债(元) | 354,580.38 | 652,936.61 | 1,982,356.44 |
流动负债合计(元) | 59,639,227.21 | 82,411,820.21 | 62,905,946.83 |
非流动负债: | |||
长期借款(元) | 32,247,404.75 | 18,908,081.72 | 7,008,458.33 |
租赁负债(元) | 688,103.05 | 1,185,636.56 | 253,655.82 |
递延收益(元) | 1,633,901.93 | 1,796,407.41 | 21,772,435.91 |
非流动负债合计(元) | 34,569,409.73 | 21,890,125.69 | 29,034,550.06 |
负债合计(元) | 94,208,636.94 | 104,301,945.90 | 91,940,496.89 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 40,916,910.00 | 40,916,910.00 | 40,916,910.00 |
资本公积(元) | 963,069.56 | 963,069.56 | 963,069.56 |
盈余公积(元) | 9,219,143.23 | 8,893,472.40 | 6,971,440.30 |
未分配利润(元) | 30,632,127.84 | 55,927,371.65 | 37,660,099.89 |
归属于母公司股东权益合计(元) | 81,731,250.63 | 106,700,823.61 | 86,511,519.75 |
股东权益合计(元) | 81,731,250.63 | 106,700,823.61 | 86,511,519.75 |
负债和股东权益合计(元) | 175,939,887.57 | 211,002,769.51 | 178,452,016.64 |
公告日期 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
审计意见(境内) | 标准无保留意见 | ||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |