| 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) | 45.82 | 150.12 | 2.23 | 0.09 |
| 应收票据及应收账款(元) | - | 131,553.10 | 2,994,661.92 | 2,305,445.98 |
| 其中：应收账款(元) | - | 131,553.10 | 2,994,661.92 | 2,305,445.98 |
| 预付款项(元) | 1,399,865.27 | 3,720,726.32 | 7,040,819.03 | 14,619,592.82 |
| 其他应收款(元) | 500.00 | 19,700.00 | 19,700.00 | 29,086,660.69 |
| 存货(元) | 5,111,244.36 | 5,924,003.06 | 1,933,979.55 | 8,199,391.69 |
| 其他流动资产(元) | 808,651.09 | 348,504.55 | 1,785,239.16 | 206,235.37 |
| 流动资产其他项目(元) | 33,907,924.83 | 19,730,778.94 | 23,699,583.08 | - |
| 流动资产合计(元) | 41,832,486.57 | 35,094,071.69 | 38,377,824.97 | 57,417,326.64 |
| 非流动资产： | ||||
| 固定资产(元) | 251,518,957.32 | 261,780,849.27 | 271,415,318.09 | 277,526,412.43 |
| 在建工程(元) | - | - | - | 1,519,984.18 |
| 使用权资产(元) | 35,544,980.50 | 37,025,955.28 | 38,506,930.06 | 27,458,006.22 |
| 递延所得税资产(元) | 4,218,447.18 | 4,592,871.27 | 4,592,871.27 | 7,687,087.81 |
| 非流动资产合计(元) | 291,282,385.00 | 303,399,675.82 | 314,515,119.42 | 314,191,490.64 |
| 资产总计(元) | 333,114,871.57 | 338,493,747.51 | 352,892,944.39 | 371,608,817.28 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 52,760,022.65 | 55,873,801.30 | 73,392,448.85 | 59,206,366.35 |
| 其中：应付账款(元) | 52,760,022.65 | 55,873,801.30 | 73,392,448.85 | 59,206,366.35 |
| 合同负债(元) | 16,164,517.96 | 21,474,950.74 | 13,375,115.55 | 19,174,803.75 |
| 应付职工薪酬(元) | 1,404,205.77 | 1,870,036.94 | 1,976,934.64 | 2,162,020.05 |
| 应交税费(元) | 452,264.74 | 1,129,726.04 | 444,994.64 | 1,136,130.57 |
| 其他应付款(元) | 4,577,335.84 | 4,906,720.20 | 4,267,851.65 | 4,424,528.60 |
| 一年内到期的非流动负债(元) | 2,190,995.37 | 2,190,995.37 | 2,190,995.37 | 1,601,527.28 |
| 其他流动负债(元) | 2,101,387.34 | - | 1,738,765.02 | - |
| 流动负债合计(元) | 79,650,729.67 | 87,446,230.59 | 97,387,105.72 | 87,705,376.60 |
| 非流动负债： | ||||
| 租赁负债(元) | 35,470,171.34 | 38,708,188.91 | 37,741,583.96 | 28,285,098.79 |
| 递延收益(元) | 11,655,500.05 | 12,708,500.02 | 13,761,499.99 | 15,114,499.97 |
| 非流动负债合计(元) | 47,125,671.39 | 51,416,688.93 | 51,503,083.95 | 43,399,598.76 |
| 负债合计(元) | 126,776,401.06 | 138,862,919.52 | 148,890,189.67 | 131,104,975.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 16,640,409.84 | 16,640,409.84 | 16,640,409.84 | 16,640,409.84 |
| 盈余公积(元) | 15,552,816.10 | 15,552,816.10 | 15,552,816.10 | 15,552,816.10 |
| 未分配利润(元) | -5,854,755.43 | -12,562,397.95 | -8,190,471.22 | 28,310,615.98 |
| 归属于母公司股东权益合计(元) | 206,338,470.51 | 199,630,827.99 | 204,002,754.72 | 240,503,841.92 |
| 股东权益合计(元) | 206,338,470.51 | 199,630,827.99 | 204,002,754.72 | 240,503,841.92 |
| 负债和股东权益合计(元) | 333,114,871.57 | 338,493,747.51 | 352,892,944.39 | 371,608,817.28 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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