| 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) | 9,782,930.26 | 11,197,449.46 | 5,395,672.56 | 8,869,340.65 |
| 应收票据及应收账款(元) | 53,703,913.23 | 66,751,018.28 | 65,476,024.27 | 57,614,498.09 |
| 其中：应收账款(元) | 53,703,913.23 | 66,751,018.28 | 65,476,024.27 | 57,614,498.09 |
| 预付款项(元) | 2,592,246.55 | 1,887,039.85 | 8,371,535.65 | 3,883,615.90 |
| 其他应收款(元) | 2,885,433.05 | 4,415,047.30 | 1,971,718.26 | 1,452,866.78 |
| 存货(元) | 7,661,120.82 | 4,297,356.18 | 3,185,122.58 | 2,954,415.61 |
| 其他流动资产(元) | 293,704.56 | - | 153,901.90 | - |
| 流动资产合计(元) | 76,919,348.47 | 88,547,911.07 | 84,553,975.22 | 74,774,737.03 |
| 非流动资产： | ||||
| 投资性房地产(元) | 6,248,724.18 | - | - | - |
| 固定资产(元) | 122,936,767.35 | 105,355,019.60 | 107,776,229.77 | 110,187,677.46 |
| 在建工程(元) | 3,631,564.10 | 17,155,936.95 | 6,164,737.45 | 2,673,684.25 |
| 无形资产(元) | 7,066,686.86 | 7,159,171.28 | 7,251,655.70 | 7,347,140.12 |
| 开发支出(元) | 654,339.00 | - | - | - |
| 商誉(元) | - | - | - | 644,487.68 |
| 长期待摊费用(元) | 37,274.83 | 141,024.61 | 244,774.39 | 348,524.17 |
| 递延所得税资产(元) | 5,634,223.27 | 4,461,506.09 | 4,461,506.09 | 4,601,722.99 |
| 其他非流动资产(元) | 1,273,785.40 | - | 119,700.00 | - |
| 非流动资产合计(元) | 147,483,364.99 | 134,272,658.53 | 126,018,603.40 | 125,803,236.67 |
| 资产总计(元) | 224,402,713.46 | 222,820,569.60 | 210,572,578.62 | 200,577,973.70 |
| 流动负债： | ||||
| 短期借款(元) | 26,013,424.16 | 33,533,742.51 | 15,519,219.45 | 10,026,973.61 |
| 应付票据及应付账款(元) | 22,138,144.50 | 7,882,413.83 | 5,920,261.82 | 1,736,119.74 |
| 其中：应付账款(元) | 22,138,144.50 | 7,882,413.83 | 5,920,261.82 | 1,736,119.74 |
| 合同负债(元) | 8,233,121.01 | 1,526,859.90 | 2,532,781.25 | 796,359.00 |
| 应付职工薪酬(元) | 610,457.35 | 522,218.93 | 379,105.31 | 297,314.39 |
| 应交税费(元) | 2,293,351.36 | 540,579.23 | 1,197,429.13 | 1,097,371.48 |
| 其他应付款(元) | 6,716,830.94 | 1,126,950.23 | 8,527,965.59 | 6,389,107.63 |
| 一年内到期的非流动负债(元) | 125,659.17 | - | 9,814,523.06 | 10,000,000.00 |
| 流动负债合计(元) | 66,130,988.49 | 45,132,764.63 | 43,891,285.61 | 30,343,245.85 |
| 非流动负债： | ||||
| 长期借款(元) | 4,800,000.00 | 4,950,000.00 | - | - |
| 递延收益(元) | - | 551,186.67 | 551,186.67 | 1,647,093.34 |
| 非流动负债合计(元) | 4,800,000.00 | 5,501,186.67 | 551,186.67 | 1,647,093.34 |
| 负债合计(元) | 70,930,988.49 | 50,633,951.30 | 44,442,472.28 | 31,990,339.19 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 48,737,559.00 | 48,737,559.00 | 48,737,559.00 | 48,737,559.00 |
| 资本公积(元) | 117,493,675.49 | 117,493,675.49 | 117,493,675.49 | 117,493,675.49 |
| 盈余公积(元) | 1,853,401.66 | 1,853,401.66 | 1,853,401.66 | 1,853,401.66 |
| 未分配利润(元) | -15,414,031.09 | 2,713,303.76 | -2,709,378.90 | -692,216.29 |
| 归属于母公司股东权益合计(元) | 152,670,605.06 | 170,797,939.91 | 165,375,257.25 | 167,392,419.86 |
| 少数股东权益(元) | 801,119.91 | 1,388,678.39 | 754,849.09 | 1,195,214.65 |
| 股东权益合计(元) | 153,471,724.97 | 172,186,618.30 | 166,130,106.34 | 168,587,634.51 |
| 负债和股东权益合计(元) | 224,402,713.46 | 222,820,569.60 | 210,572,578.62 | 200,577,973.70 |
| 公告日期 | 2024-04-22 | 2023-08-22 | 2023-04-20 | 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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