| 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) | 82,329.27 | 113,109.75 | 5,330,612.06 | 3,439,464.23 |
| 其中：交易性金融资产(元) | 184,361.03 | 241,499.43 | 208,744.93 | 289,643.34 |
| 应收票据及应收账款(元) | 35,762,138.92 | 41,948,498.65 | 33,647,926.18 | 20,798,731.61 |
| 其中：应收票据(元) | - | 348,060.37 | 215,048.76 | 40,137.60 |
| 其中：应收账款(元) | 35,762,138.92 | 41,600,438.28 | 33,432,877.42 | 20,758,594.01 |
| 预付款项(元) | 4,634,201.31 | 5,299,054.89 | 6,772,527.79 | 2,165,807.40 |
| 其他应收款(元) | 2,000.00 | 25,788.19 | 29,288.19 | 42,727.70 |
| 存货(元) | 8,469,357.30 | 7,153,017.36 | 1,946,045.73 | 4,730,392.32 |
| 其他流动资产(元) | 4,977,757.95 | 5,173,126.67 | 4,806,362.53 | 4,571,783.19 |
| 流动资产合计(元) | 54,252,627.38 | 59,954,094.94 | 52,982,333.01 | 36,038,549.79 |
| 非流动资产： | ||||
| 投资性房地产(元) | 383,089.70 | 405,269.89 | 427,449.80 | 364,825.35 |
| 固定资产(元) | 52,447,991.18 | 54,302,878.16 | 55,663,490.60 | 4,241,082.51 |
| 在建工程(元) | - | - | - | 46,130,277.85 |
| 无形资产(元) | 4,733,161.37 | 4,797,022.55 | 4,860,883.73 | 4,924,744.91 |
| 递延所得税资产(元) | 578,074.65 | 961,152.84 | 904,157.28 | 1,041,218.47 |
| 其他非流动资产(元) | - | - | - | 2,282,590.80 |
| 非流动资产合计(元) | 58,142,316.90 | 60,466,323.44 | 61,855,981.41 | 58,984,739.89 |
| 资产总计(元) | 112,394,944.28 | 120,420,418.38 | 114,838,314.42 | 95,023,289.68 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 667,952.37 | 1,310,199.25 | 2,502,261.47 | 2,724,560.87 |
| 其中：应付账款(元) | 667,952.37 | 1,310,199.25 | 2,502,261.47 | 2,724,560.87 |
| 预收款项(元) | - | - | - | 0.09 |
| 合同负债(元) | - | 1,239,080.79 | - | - |
| 应付职工薪酬(元) | 130,535.71 | 133,537.51 | 136,237.51 | 143,514.87 |
| 应交税费(元) | 1,954,000.59 | 627,510.08 | 2,722,674.08 | 800,689.74 |
| 应付利息(元) | - | - | - | 93,202.95 |
| 其他应付款(元) | 21,087,656.00 | 27,616,118.45 | 14,231,473.90 | 3,269,242.10 |
| 一年内到期的非流动负债(元) | 6,060,964.44 | 57,033.33 | - | - |
| 流动负债合计(元) | 29,901,109.11 | 30,983,479.41 | 19,592,646.96 | 7,031,210.62 |
| 非流动负债： | ||||
| 长期借款(元) | 28,400,000.00 | 35,400,000.00 | 36,464,508.89 | 28,400,000.00 |
| 预计负债(元) | - | - | - | 1,780,056.00 |
| 递延收益(元) | 772,336.84 | 785,729.96 | 799,166.20 | 812,516.21 |
| 非流动负债合计(元) | 29,172,336.84 | 36,185,729.96 | 37,263,675.09 | 30,992,572.21 |
| 负债合计(元) | 59,073,445.95 | 67,169,209.37 | 56,856,322.05 | 38,023,782.83 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,326,280.00 | 30,326,280.00 | 30,326,280.00 | 30,326,280.00 |
| 资本公积(元) | 88,272.87 | 88,272.87 | 88,272.87 | 88,272.87 |
| 盈余公积(元) | 6,587,456.51 | 5,982,894.47 | 5,982,894.47 | 5,310,245.41 |
| 未分配利润(元) | 16,319,488.95 | 16,853,761.67 | 21,584,545.03 | 21,274,708.57 |
| 归属于母公司股东权益合计(元) | 53,321,498.33 | 53,251,209.01 | 57,981,992.37 | 56,999,506.85 |
| 股东权益合计(元) | 53,321,498.33 | 53,251,209.01 | 57,981,992.37 | 56,999,506.85 |
| 负债和股东权益合计(元) | 112,394,944.28 | 120,420,418.38 | 114,838,314.42 | 95,023,289.68 |
| 公告日期 | 2024-04-11 | 2023-08-16 | 2023-04-14 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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