| 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) | 71,768,736.04 | 69,556,837.87 | 80,181,487.71 | 64,094,196.56 |
| 应收票据及应收账款(元) | 7,032,475.22 | 7,130,224.88 | 6,496,541.32 | 10,878,472.27 |
| 其中：应收票据(元) | - | - | - | 220,000.00 |
| 其中：应收账款(元) | 7,032,475.22 | 7,130,224.88 | 6,496,541.32 | 10,658,472.27 |
| 预付款项(元) | 377,787.43 | 301,959.06 | 145,913.25 | 570,164.72 |
| 其他应收款(元) | 2,831,862.00 | 1,374,557.66 | 1,211,072.60 | 1,213,461.00 |
| 其他流动资产(元) | 5,494,162.55 | 1,039,814.91 | 292,851.34 | 93,145.54 |
| 流动资产合计(元) | 87,505,023.24 | 79,403,394.38 | 88,327,866.22 | 76,849,440.09 |
| 非流动资产： | ||||
| 固定资产(元) | 52,656,415.73 | 61,013,243.19 | 62,382,867.12 | 63,327,179.35 |
| 在建工程(元) | 91,718,685.40 | 53,709,834.83 | 33,737,448.79 | 5,559,991.89 |
| 使用权资产(元) | 18,049,530.20 | 15,146,641.09 | 5,353,559.05 | 8,657,911.75 |
| 无形资产(元) | 30,375,662.67 | 22,646,870.28 | 23,055,669.90 | 21,631,425.95 |
| 长期待摊费用(元) | 586,606.61 | 180,197.92 | 219,306.82 | 957,639.98 |
| 递延所得税资产(元) | 388,160.36 | 424,399.05 | 415,926.96 | 138,267.00 |
| 其他非流动资产(元) | 2,351,150.44 | - | - | 6,152,500.00 |
| 非流动资产合计(元) | 196,126,211.41 | 153,121,186.36 | 125,164,778.64 | 106,424,915.92 |
| 资产总计(元) | 283,631,234.65 | 232,524,580.74 | 213,492,644.86 | 183,274,356.01 |
| 流动负债： | ||||
| 短期借款(元) | 14,514,590.28 | 9,508,576.85 | 4,504,845.69 | 12,510,372.22 |
| 应付票据及应付账款(元) | 31,980,977.82 | 3,679,601.47 | 4,089,245.65 | 459,679.88 |
| 其中：应付账款(元) | 31,980,977.82 | 3,679,601.47 | 4,089,245.65 | 459,679.88 |
| 预收款项(元) | - | - | - | 7,170,259.69 |
| 合同负债(元) | 9,144,584.21 | 9,516,276.92 | 8,462,150.02 | - |
| 应付职工薪酬(元) | 3,929,125.05 | 2,117,940.08 | 2,875,476.96 | 1,092,542.65 |
| 应交税费(元) | 5,599,684.90 | 6,857,666.63 | 7,566,566.07 | 2,496,238.24 |
| 其他应付款(元) | 44,571,894.49 | 38,118,638.61 | 30,318,114.82 | 21,423,937.12 |
| 一年内到期的非流动负债(元) | 9,303,883.60 | 6,985,401.06 | 9,484,579.81 | 8,353,575.10 |
| 其他流动负债(元) | 549,969.30 | 570,976.61 | 508,189.50 | 293,361.46 |
| 流动负债合计(元) | 119,594,709.65 | 77,355,078.23 | 67,809,168.52 | 53,799,966.36 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 8,728,260.00 | 23,339,000.00 |
| 租赁负债(元) | 7,588,785.27 | 7,310,070.38 | 2,181,708.13 | 2,625,181.71 |
| 递延收益(元) | 760,000.00 | 800,000.00 | 800,000.00 | - |
| 非流动负债合计(元) | 8,348,785.27 | 8,110,070.38 | 11,709,968.13 | 25,964,181.71 |
| 负债合计(元) | 127,943,494.92 | 85,465,148.61 | 79,519,136.65 | 79,764,148.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 47,995,348.00 | 47,995,348.00 | 47,995,348.00 | 46,273,200.00 |
| 资本公积(元) | 14,512,562.39 | 14,512,562.39 | 14,512,562.39 | 7,652,272.28 |
| 盈余公积(元) | 17,883,614.74 | 13,090,265.35 | 13,090,265.35 | 9,959,952.39 |
| 未分配利润(元) | 72,184,953.28 | 68,318,057.68 | 54,435,768.08 | 36,144,931.18 |
| 归属于母公司股东权益合计(元) | 152,576,478.41 | 143,916,233.42 | 130,033,943.82 | 100,030,355.85 |
| 少数股东权益(元) | 3,111,261.32 | 3,143,198.71 | 3,939,564.39 | 3,479,852.09 |
| 股东权益合计(元) | 155,687,739.73 | 147,059,432.13 | 133,973,508.21 | 103,510,207.94 |
| 负债和股东权益合计(元) | 283,631,234.65 | 232,524,580.74 | 213,492,644.86 | 183,274,356.01 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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