| 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) | 4,229,044.56 | 4,337,070.71 | 4,257,588.21 | 12,408,881.76 |
| 应收票据及应收账款(元) | 5,307,090.76 | 6,165,360.27 | 6,986,474.51 | 9,557,616.01 |
| 其中：应收账款(元) | 5,307,090.76 | 6,165,360.27 | 6,986,474.51 | 9,557,616.01 |
| 预付款项(元) | 1,549,678.39 | 9,650,332.18 | 7,778,209.42 | 16,160,866.95 |
| 其他应收款(元) | 1,026,997.15 | 929,800.50 | 771,584.72 | 3,220,938.38 |
| 存货(元) | 9,292,006.88 | 8,919,051.66 | 10,183,372.62 | 10,711,831.32 |
| 合同资产(元) | - | - | - | 71,400.00 |
| 其他流动资产(元) | 1,974,904.47 | 1,713,755.75 | 2,431,268.53 | 12,049.98 |
| 流动资产合计(元) | 23,379,722.21 | 31,715,371.07 | 32,408,498.01 | 52,143,584.40 |
| 非流动资产： | ||||
| 固定资产(元) | 55,727,688.67 | 5,813,460.74 | 6,063,433.13 | 4,992,766.33 |
| 在建工程(元) | - | 37,376,499.11 | 33,621,659.11 | - |
| 使用权资产(元) | 859,860.90 | 1,384,487.90 | 1,544,236.46 | 1,716,201.81 |
| 无形资产(元) | 938,952.74 | 978,078.77 | 1,027,742.93 | 926,089.49 |
| 商誉(元) | 640,799.52 | 640,799.52 | 640,799.52 | 833,261.20 |
| 长期待摊费用(元) | 274,223.75 | 796,795.57 | 941,341.56 | 1,085,385.60 |
| 递延所得税资产(元) | 201,908.18 | 102,800.71 | 67,356.22 | 76,750.35 |
| 非流动资产合计(元) | 58,643,433.76 | 47,092,922.32 | 43,906,568.93 | 9,630,454.78 |
| 资产总计(元) | 82,023,155.97 | 78,808,293.39 | 76,315,066.94 | 61,774,039.18 |
| 流动负债： | ||||
| 短期借款(元) | 36,478,061.72 | 35,551,840.28 | 32,542,319.45 | 5,505,856.88 |
| 应付票据及应付账款(元) | 10,976,052.48 | 6,891,030.07 | 6,062,250.61 | 8,460,559.75 |
| 其中：应付账款(元) | 10,976,052.48 | 6,891,030.07 | 6,062,250.61 | 8,460,559.75 |
| 合同负债(元) | 7,032,204.08 | 6,801,191.15 | 7,226,895.31 | 14,880,237.99 |
| 应付职工薪酬(元) | 1,151,026.12 | 1,082,041.05 | 1,013,903.60 | 1,267,879.30 |
| 应交税费(元) | 65,703.72 | 161,810.78 | 87,714.53 | 171,904.17 |
| 其他应付款(元) | 3,689,872.08 | 2,879,263.66 | 1,912,913.81 | 4,365,311.29 |
| 一年内到期的非流动负债(元) | 204,776.13 | 323,884.40 | 316,455.77 | 676,656.36 |
| 其他流动负债(元) | 913,921.93 | 884,154.85 | 939,496.38 | 1,934,430.94 |
| 流动负债合计(元) | 60,511,618.26 | 54,575,216.24 | 50,101,949.46 | 37,262,836.68 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 310,432.38 |
| 租赁负债(元) | 674,559.65 | 1,162,156.13 | 1,325,977.03 | 1,486,040.53 |
| 递延所得税负债(元) | 91,960.47 | 47,816.20 | 49,997.55 | 22,469.61 |
| 非流动负债合计(元) | 766,520.12 | 1,209,972.33 | 1,375,974.58 | 1,818,942.52 |
| 负债合计(元) | 61,278,138.38 | 55,785,188.57 | 51,477,924.04 | 39,081,779.20 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,455,500.00 | 20,455,500.00 | 20,455,500.00 | 20,455,500.00 |
| 资本公积(元) | 57,056.32 | 57,056.32 | 57,056.32 | 57,056.32 |
| 盈余公积(元) | 690,200.83 | 690,200.83 | 690,200.83 | 690,200.83 |
| 未分配利润(元) | -1,925,663.70 | 528,350.08 | 2,002,082.45 | 430,742.30 |
| 归属于母公司股东权益合计(元) | 19,277,093.45 | 21,731,107.23 | 23,204,839.60 | 21,633,499.45 |
| 少数股东权益(元) | 1,467,924.14 | 1,291,997.59 | 1,632,303.30 | 1,058,760.53 |
| 股东权益合计(元) | 20,745,017.59 | 23,023,104.82 | 24,837,142.90 | 22,692,259.98 |
| 负债和股东权益合计(元) | 82,023,155.97 | 78,808,293.39 | 76,315,066.94 | 61,774,039.18 |
| 公告日期 | 2024-04-24 | 2023-08-25 | 2023-04-25 | 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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