| 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) | 7,058,222.89 | 675,392.47 | 5,140,068.99 | 276,773.49 |
| 其中：交易性金融资产(元) | - | 477,563.40 | 477,684.15 | 473,153.43 |
| 应收票据及应收账款(元) | 156,706.42 | 684,345.54 | 754,806.38 | 636,016.31 |
| 其中：应收账款(元) | 156,706.42 | 684,345.54 | 754,806.38 | 636,016.31 |
| 预付款项(元) | 819,940.42 | 436,206.39 | 645,627.63 | 145,288.19 |
| 其他应收款(元) | 25,440.00 | 109,500.00 | 9,000.00 | 35,000.00 |
| 存货(元) | 1,782,105.62 | 3,723,339.65 | 1,643,167.06 | 3,563,991.60 |
| 其他流动资产(元) | 686,709.25 | 870,739.44 | 676,987.93 | 1,217,007.89 |
| 流动资产合计(元) | 10,529,124.60 | 6,977,086.89 | 9,347,342.14 | 6,347,230.91 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 484,817.55 | - | - | - |
| 固定资产(元) | 39,292,311.72 | 33,725,914.57 | 35,451,444.62 | 35,165,220.72 |
| 在建工程(元) | 4,342,664.82 | 11,179,750.58 | 9,691,568.58 | 9,396,460.52 |
| 使用权资产(元) | 577,646.89 | - | - | - |
| 无形资产(元) | 7,015,702.87 | 7,103,035.27 | 7,190,367.67 | 7,277,700.07 |
| 长期待摊费用(元) | 174,434.01 | 313,663.41 | 502,892.81 | 717,122.21 |
| 递延所得税资产(元) | 295,132.13 | 318,147.42 | 336,196.78 | 542,892.58 |
| 其他非流动资产(元) | - | 654,283.19 | - | 812.39 |
| 非流动资产合计(元) | 52,182,709.99 | 53,294,794.44 | 53,172,470.46 | 53,100,208.49 |
| 资产总计(元) | 62,711,834.59 | 60,271,881.33 | 62,519,812.60 | 59,447,439.40 |
| 流动负债： | ||||
| 短期借款(元) | 16,016,072.22 | 10,011,027.78 | 6,007,150.00 | 3,003,291.67 |
| 应付票据及应付账款(元) | 224,627.14 | 207,641.78 | 624,624.51 | 145,007.96 |
| 其中：应付账款(元) | 224,627.14 | 207,641.78 | 624,624.51 | 145,007.96 |
| 合同负债(元) | 176,511.72 | 65,859.07 | 418,406.42 | 27,462.68 |
| 应付职工薪酬(元) | 309,900.21 | 271,183.63 | 399,266.30 | 130,036.74 |
| 应交税费(元) | 186,968.56 | 102,566.79 | 248,947.00 | 184,386.32 |
| 应付利息(元) | - | 9,694.75 | 14,382.23 | - |
| 应付股利(元) | 380,500.00 | 380,500.00 | 380,500.00 | 380,500.00 |
| 其他应付款(元) | 236,863.99 | 334,860.10 | 750,450.00 | 750,530.97 |
| 一年内到期的非流动负债(元) | 3,892,946.23 | - | 1,001,298.61 | - |
| 其他流动负债(元) | 1,517.43 | 110.44 | 44,609.56 | 638.50 |
| 流动负债合计(元) | 21,425,907.50 | 11,383,444.34 | 9,889,634.63 | 4,621,854.84 |
| 非流动负债： | ||||
| 长期借款(元) | - | 5,966,000.00 | 8,046,000.00 | 11,143,635.31 |
| 递延所得税负债(元) | 1,958,358.91 | 2,156,971.43 | 2,286,653.48 | 1,833,675.57 |
| 非流动负债合计(元) | 1,958,358.91 | 8,122,971.43 | 10,332,653.48 | 12,977,310.88 |
| 负债合计(元) | 23,384,266.41 | 19,506,415.77 | 20,222,288.11 | 17,599,165.72 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,036,360.00 | 33,036,360.00 | 33,036,360.00 | 32,036,360.00 |
| 资本公积(元) | 1,886,056.72 | 1,886,056.72 | 1,886,056.72 | 82,608.60 |
| 盈余公积(元) | 8,071,660.46 | 8,071,660.46 | 8,071,660.46 | 8,071,660.46 |
| 未分配利润(元) | -3,943,551.00 | -2,513,518.20 | -991,704.11 | 1,347,427.27 |
| 归属于母公司股东权益合计(元) | 39,050,526.18 | 40,480,558.98 | 42,002,373.07 | 41,538,056.33 |
| 少数股东权益(元) | 277,042.00 | 284,906.58 | 295,151.42 | 310,217.35 |
| 股东权益合计(元) | 39,327,568.18 | 40,765,465.56 | 42,297,524.49 | 41,848,273.68 |
| 负债和股东权益合计(元) | 62,711,834.59 | 60,271,881.33 | 62,519,812.60 | 59,447,439.40 |
| 公告日期 | 2024-04-09 | 2023-08-17 | 2023-04-20 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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