| 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) | 318,501.72 | 35,537.63 | 897,427.95 |
| 应收票据及应收账款(元) | 26,590,689.21 | 30,892,015.85 | 42,205,149.57 |
| 其中：应收票据(元) | 67,400.00 | - | - |
| 其中：应收账款(元) | 26,523,289.21 | 30,892,015.85 | 42,205,149.57 |
| 预付款项(元) | 848,468.97 | 482,173.57 | 2,084,657.30 |
| 其他应收款(元) | 4,173,702.28 | 4,157,330.95 | 5,824,401.00 |
| 存货(元) | 30,896,012.94 | 29,687,841.38 | 28,033,485.07 |
| 其他流动资产(元) | 8,281,559.10 | 8,411,302.06 | 8,683,132.22 |
| 流动资产合计(元) | 71,108,934.22 | 73,666,201.44 | 87,728,253.11 |
| 非流动资产： | |||
| 固定资产(元) | 31,689,540.98 | 39,154,084.64 | 41,877,761.76 |
| 在建工程(元) | 75,148,914.66 | 74,896,870.47 | 67,950,826.10 |
| 使用权资产(元) | 8,219,874.90 | 9,452,856.12 | 10,685,837.34 |
| 无形资产(元) | 4,364,520.05 | 4,650,282.53 | 4,856,398.99 |
| 递延所得税资产(元) | 947,981.29 | 996,495.06 | 931,784.43 |
| 其他非流动资产(元) | 11,339,942.27 | 11,198,542.27 | 12,970,754.00 |
| 非流动资产合计(元) | 131,710,774.15 | 140,349,131.09 | 139,273,362.62 |
| 资产总计(元) | 202,819,708.37 | 214,015,332.53 | 227,001,615.73 |
| 流动负债： | |||
| 短期借款(元) | 5,181,954.15 | 5,151,141.68 | 9,617,041.68 |
| 应付票据及应付账款(元) | 8,870,814.52 | 7,738,044.95 | 9,236,916.70 |
| 其中：应付票据(元) | - | - | 992,000.00 |
| 其中：应付账款(元) | 8,870,814.52 | 7,738,044.95 | 8,244,916.70 |
| 应付职工薪酬(元) | 7,346,391.61 | 5,292,821.76 | 2,699,551.86 |
| 应交税费(元) | 153,942.35 | 279,900.52 | 968,061.09 |
| 其他应付款(元) | 20,612,440.27 | 19,994,100.16 | 16,301,717.06 |
| 一年内到期的非流动负债(元) | 40,622,262.78 | 39,837,375.70 | 25,005,916.84 |
| 流动负债合计(元) | 82,787,805.68 | 78,293,384.77 | 63,829,205.23 |
| 非流动负债： | |||
| 长期借款(元) | 9,245,000.00 | 13,455,000.00 | 29,851,513.45 |
| 租赁负债(元) | 8,974,047.24 | 11,022,206.83 | 12,881,347.03 |
| 预计负债(元) | 33,825.00 | 90,434.88 | 90,434.88 |
| 递延收益(元) | 3,146,617.86 | 3,430,919.88 | 3,715,221.90 |
| 非流动负债合计(元) | 21,399,490.10 | 27,998,561.59 | 46,538,517.26 |
| 负债合计(元) | 104,187,295.78 | 106,291,946.36 | 110,367,722.49 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 69,900,000.00 | 69,900,000.00 | 69,900,000.00 |
| 资本公积(元) | 41,194,280.00 | 41,194,280.00 | 41,194,280.00 |
| 未分配利润(元) | -12,461,867.41 | -3,346,070.57 | 5,554,778.85 |
| 归属于母公司股东权益合计(元) | 98,632,412.59 | 107,748,209.43 | 116,649,058.85 |
| 少数股东权益(元) | - | -24,823.26 | -15,165.61 |
| 股东权益合计(元) | 98,632,412.59 | 107,723,386.17 | 116,633,893.24 |
| 负债和股东权益合计(元) | 202,819,708.37 | 214,015,332.53 | 227,001,615.73 |
| 公告日期 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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