| 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) | 1,492,633.88 | 10,324,373.72 | 4,296,633.11 | 1,255,992.64 |
| 应收票据及应收账款(元) | 6,313,436.66 | 4,730,713.36 | 6,153,762.60 | 2,293,179.31 |
| 其中：应收票据(元) | - | 1,967,860.36 | 3,196,000.50 | 418,139.00 |
| 其中：应收账款(元) | 6,313,436.66 | 2,762,853.00 | 2,957,762.10 | 1,875,040.31 |
| 预付款项(元) | 17,859,611.05 | 4,825,450.12 | 459,062.69 | 2,343,696.05 |
| 其他应收款(元) | 545,044.97 | 469,781.61 | 325,168.44 | 137,639.11 |
| 存货(元) | 18,587,581.30 | 9,304,936.74 | 6,665,238.54 | 5,013,975.92 |
| 其他流动资产(元) | 162,820.93 | 310,346.34 | 14,045,558.19 | 7,273,818.13 |
| 流动资产合计(元) | 45,651,865.21 | 29,965,601.89 | 31,945,423.57 | 18,318,301.16 |
| 非流动资产： | ||||
| 固定资产(元) | 193,249,248.85 | 94,540,743.03 | 57,782,048.68 | 18,574,776.17 |
| 在建工程(元) | 6,394,735.64 | 111,660,127.18 | 126,729,007.82 | 135,216,977.88 |
| 无形资产(元) | 19,606,944.53 | 19,812,928.03 | 20,018,911.53 | 18,484,195.04 |
| 长期待摊费用(元) | 4,864,314.43 | 750,446.55 | 866,137.22 | 984,776.81 |
| 递延所得税资产(元) | 14,424,604.47 | 9,888,735.09 | 8,131,616.54 | 6,650,854.38 |
| 其他非流动资产(元) | 18,202,168.79 | 38,897,479.41 | 20,055,275.41 | 7,096,087.14 |
| 非流动资产合计(元) | 256,742,016.71 | 275,550,459.29 | 233,582,997.20 | 187,007,667.42 |
| 资产总计(元) | 302,393,881.92 | 305,516,061.18 | 265,528,420.77 | 205,325,968.58 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 24,094,529.09 | 9,071,764.33 | 13,501,452.35 | 15,987,013.48 |
| 其中：应付账款(元) | 24,094,529.09 | 9,071,764.33 | 13,501,452.35 | 15,987,013.48 |
| 合同负债(元) | 406,355.64 | 4,198,641.62 | 6,778.36 | 120,635.07 |
| 应付职工薪酬(元) | 3,021,849.34 | 2,204,223.37 | 1,498,649.64 | 1,317,480.25 |
| 应交税费(元) | 3,729,727.20 | 3,396,273.13 | 3,614,221.96 | 3,397,170.30 |
| 应付利息(元) | - | 553,870.35 | 96,958.33 | - |
| 其他应付款(元) | 66,537,154.75 | 64,103,593.70 | 64,700,000.00 | 61,803,210.66 |
| 一年内到期的非流动负债(元) | - | 2,000,000.00 | - | - |
| 其他流动负债(元) | 52,826.23 | 545,823.41 | 881.19 | 15,682.56 |
| 流动负债合计(元) | 97,842,442.25 | 86,074,189.91 | 83,418,941.83 | 82,641,192.32 |
| 非流动负债： | ||||
| 长期借款(元) | 97,120,000.00 | 100,120,000.00 | 55,820,000.00 | 1,320,000.00 |
| 递延收益(元) | 10,428,006.68 | 10,536,631.75 | 10,645,256.82 | - |
| 非流动负债合计(元) | 107,548,006.68 | 110,656,631.75 | 66,465,256.82 | 1,320,000.00 |
| 负债合计(元) | 205,390,448.93 | 196,730,821.66 | 149,884,198.65 | 83,961,192.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,622,000.00 | 50,622,000.00 | 50,622,000.00 | 50,622,000.00 |
| 资本公积(元) | 22,239,773.98 | 22,239,773.98 | 22,239,773.98 | 22,239,773.98 |
| 专项储备(元) | 112,971.91 | - | - | - |
| 盈余公积(元) | 2,920,333.11 | 2,920,333.11 | 2,920,333.11 | 2,920,333.11 |
| 未分配利润(元) | -4,505,402.74 | 3,303,926.21 | 8,076,598.09 | 12,188,571.88 |
| 归属于母公司股东权益合计(元) | 71,389,676.26 | 79,086,033.30 | 83,858,705.18 | 87,970,678.97 |
| 少数股东权益(元) | 25,613,756.73 | 29,699,206.22 | 31,785,516.94 | 33,394,097.29 |
| 股东权益合计(元) | 97,003,432.99 | 108,785,239.52 | 115,644,222.12 | 121,364,776.26 |
| 负债和股东权益合计(元) | 302,393,881.92 | 305,516,061.18 | 265,528,420.77 | 205,325,968.58 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | ||
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