| 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) | 66,057.58 | 356,145.55 | 48,958.55 | 104,856.43 |
| 应收票据及应收账款(元) | 125,859.78 | 270,008.98 | 377,415.02 | 234,036.50 |
| 其中：应收账款(元) | 125,859.78 | 270,008.98 | 377,415.02 | 234,036.50 |
| 预付款项(元) | 134,326.29 | 372,106.74 | 119,146.42 | 968,681.25 |
| 其他应收款(元) | 206,148.07 | 76,214.83 | 100,401.01 | 157,582.54 |
| 存货(元) | 2,617,567.53 | 2,408,283.24 | 2,218,702.26 | 2,651,198.72 |
| 其他流动资产(元) | 3,617,466.28 | 5,947,928.39 | 5,549,113.69 | 1,400,943.62 |
| 流动资产合计(元) | 6,767,425.53 | 9,430,687.73 | 8,413,736.95 | 5,517,299.06 |
| 非流动资产： | ||||
| 投资性房地产(元) | 5,323,636.99 | - | - | - |
| 固定资产(元) | 66,992,494.17 | 73,798,009.19 | 71,991,048.87 | 5,430,437.95 |
| 在建工程(元) | 953,280.39 | 953,280.39 | 953,280.39 | 19,962,565.38 |
| 无形资产(元) | 6,553,012.84 | 6,642,108.28 | 6,731,203.74 | 6,820,299.18 |
| 长期待摊费用(元) | 327,348.82 | 24,752.46 | 33,003.30 | - |
| 递延所得税资产(元) | 1,338,885.50 | 3,490,151.17 | 2,624,715.30 | 2,399,068.18 |
| 其他非流动资产(元) | - | 966,662.83 | - | - |
| 非流动资产合计(元) | 81,488,658.71 | 85,874,964.32 | 82,333,251.60 | 34,612,370.69 |
| 资产总计(元) | 88,256,084.24 | 95,305,652.05 | 90,746,988.55 | 40,129,669.75 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 574,655.40 | 647,139.20 | 943,274.23 | 397,659.35 |
| 其中：应付账款(元) | 574,655.40 | 647,139.20 | 943,274.23 | 397,659.35 |
| 预收款项(元) | 12,698.41 | - | 40.00 | - |
| 合同负债(元) | 274,756.51 | 205,189.40 | 16,005.75 | 224,460.97 |
| 应付职工薪酬(元) | 195,617.19 | 186,985.56 | 388,995.21 | 179,233.06 |
| 应交税费(元) | 14,811.84 | 13,750.65 | 53,819.73 | 32,387.37 |
| 应付利息(元) | 39,906.67 | - | 40,733.33 | 38,187.50 |
| 其他应付款(元) | 60,146,050.90 | 59,864,015.48 | 72,002,372.21 | 20,085,706.20 |
| 一年内到期的非流动负债(元) | 1,987,917.24 | 1,855,811.88 | - | - |
| 流动负债合计(元) | 63,246,414.16 | 62,772,892.17 | 73,445,240.46 | 20,957,634.45 |
| 非流动负债： | ||||
| 长期借款(元) | 18,087,516.89 | 18,544,188.12 | - | - |
| 递延所得税负债(元) | - | 1,054.24 | 38,239.58 | 38,166.85 |
| 非流动负债合计(元) | 18,087,516.89 | 18,545,242.36 | 38,239.58 | 38,166.85 |
| 负债合计(元) | 81,333,931.05 | 81,318,134.53 | 73,483,480.04 | 20,995,801.30 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,580,000.00 | 22,580,000.00 | 22,580,000.00 | 22,580,000.00 |
| 资本公积(元) | 3,744,653.60 | 3,744,653.60 | 3,744,653.60 | 3,744,653.60 |
| 盈余公积(元) | 1,233,637.01 | 1,233,637.01 | 1,233,637.01 | 1,233,637.01 |
| 未分配利润(元) | -20,465,287.06 | -13,433,270.02 | -10,159,636.82 | -8,307,835.83 |
| 归属于母公司股东权益合计(元) | 7,093,003.55 | 14,125,020.59 | 17,398,653.79 | 19,250,454.78 |
| 少数股东权益(元) | -170,850.36 | -137,503.07 | -135,145.28 | -116,586.33 |
| 股东权益合计(元) | 6,922,153.19 | 13,987,517.52 | 17,263,508.51 | 19,133,868.45 |
| 负债和股东权益合计(元) | 88,256,084.24 | 95,305,652.05 | 90,746,988.55 | 40,129,669.75 |
| 公告日期 | 2024-04-02 | 2023-08-16 | 2023-04-04 | 2022-08-17 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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