| 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) | 1,825,761.77 | 588,988.01 | 2,742,581.45 | 3,930,112.75 |
| 应收票据及应收账款(元) | 9,067,971.44 | 9,740,251.71 | 99,444,024.65 | 60,946,886.59 |
| 其中：应收账款(元) | 9,067,971.44 | 9,740,251.71 | 99,444,024.65 | 60,946,886.59 |
| 预付款项(元) | 1,075,129.97 | 1,705,945.52 | 536,771.92 | 3,910,159.34 |
| 其他应收款(元) | 3,088,993.34 | 4,249,700.00 | 3,401,350.00 | 6,552,000.00 |
| 存货(元) | 2,035,354.81 | 2,614,065.37 | 3,708,723.80 | 3,393,198.57 |
| 其他流动资产(元) | 2,519,096.58 | 2,854,772.13 | 386,928.78 | 883,008.10 |
| 流动资产合计(元) | 19,812,307.91 | 22,033,722.74 | 110,520,380.60 | 80,919,365.35 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,287,142.06 | 5,250,000.00 | - | - |
| 固定资产(元) | 86,910,044.73 | 59,566,770.60 | 94,145,165.38 | 94,852,525.00 |
| 在建工程(元) | 45,510,169.47 | 62,856,997.99 | 65,339,139.47 | 47,136,261.61 |
| 使用权资产(元) | - | - | 6,124,325.00 | 6,946,117.14 |
| 无形资产(元) | 2,762,550.60 | 2,310,934.40 | 8,274,338.67 | 7,606,541.30 |
| 长期待摊费用(元) | 3,635,839.34 | 1,332,112.46 | 1,169,962.19 | 1,361,581.95 |
| 递延所得税资产(元) | 2,576,178.81 | 2,487,514.14 | 2,475,098.15 | 2,622,986.56 |
| 其他非流动资产(元) | 416,202.00 | 5,746,950.00 | 2,347,602.00 | 5,630,600.00 |
| 非流动资产合计(元) | 146,098,127.01 | 139,551,279.59 | 179,875,630.86 | 166,156,613.56 |
| 资产总计(元) | 165,910,434.92 | 161,585,002.33 | 290,396,011.46 | 247,075,978.91 |
| 流动负债： | ||||
| 短期借款(元) | 36,514,992.05 | 46,529,119.16 | 53,089,789.04 | 39,060,704.17 |
| 应付票据及应付账款(元) | 22,677,280.56 | 15,308,740.95 | 95,084,565.90 | 51,026,950.60 |
| 其中：应付票据(元) | 1,000,000.00 | - | - | - |
| 其中：应付账款(元) | 21,677,280.56 | 15,308,740.95 | 95,084,565.90 | 51,026,950.60 |
| 合同负债(元) | 2,877,277.00 | 1,312,277.92 | 1,349,618.04 | 3,147,791.80 |
| 应付职工薪酬(元) | 1,975,035.57 | 568,848.16 | 2,851,700.27 | 1,427,956.15 |
| 应交税费(元) | 402,335.79 | 138,505.01 | 1,267,130.81 | 2,057,762.15 |
| 其他应付款(元) | 3,988,811.93 | 3,756,000.00 | 4,753,250.20 | 10,197,299.46 |
| 一年内到期的非流动负债(元) | 8,742,061.04 | 6,336,904.29 | 12,014,183.18 | 10,067,726.64 |
| 其他流动负债(元) | 375,337.86 | 170,596.12 | 175,450.35 | 409,212.93 |
| 流动负债合计(元) | 77,553,131.80 | 74,120,991.61 | 170,585,687.79 | 117,395,403.90 |
| 非流动负债： | ||||
| 长期借款(元) | 13,233,333.39 | 3,005,658.33 | - | - |
| 租赁负债(元) | - | - | 190,666.55 | 1,866,667.04 |
| 专项应付款(元) | 1,289,726.78 | 10,174,000.71 | 36,501,448.74 | 41,917,303.47 |
| 非流动负债合计(元) | 14,523,060.17 | 13,179,659.04 | 36,692,115.29 | 43,783,970.51 |
| 负债合计(元) | 92,076,191.97 | 87,300,650.65 | 207,277,803.08 | 161,179,374.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 43,500,000.00 | 43,500,000.00 | 43,500,000.00 | 43,500,000.00 |
| 资本公积(元) | 12,334,321.45 | 12,334,321.45 | 12,334,321.45 | 12,334,321.45 |
| 盈余公积(元) | 3,539,521.72 | 3,427,317.17 | 3,427,317.17 | 3,238,314.41 |
| 未分配利润(元) | 14,430,757.26 | 14,993,070.61 | 10,141,138.18 | 11,964,070.35 |
| 归属于母公司股东权益合计(元) | 73,804,600.43 | 74,254,709.23 | 69,402,776.80 | 71,036,706.21 |
| 少数股东权益(元) | 29,642.52 | 29,642.45 | 13,715,431.58 | 14,859,898.29 |
| 股东权益合计(元) | 73,834,242.95 | 74,284,351.68 | 83,118,208.38 | 85,896,604.50 |
| 负债和股东权益合计(元) | 165,910,434.92 | 161,585,002.33 | 290,396,011.46 | 247,075,978.91 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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