| 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) | 15,341,008.22 | 32,423,132.59 | 26,190,275.14 | 38,512,854.94 |
| 其中：交易性金融资产(元) | 10,055,872.01 | - | - | - |
| 应收票据及应收账款(元) | 14,202,701.42 | 12,867,615.53 | 18,392,864.85 | 17,033,014.71 |
| 其中：应收账款(元) | 14,202,701.42 | 12,867,615.53 | 18,392,864.85 | 17,033,014.71 |
| 预付款项(元) | 59,494.68 | 462,788.68 | 328,971.22 | 270,503.77 |
| 其他应收款(元) | 205,030.66 | 213,220.16 | 421,843.16 | 135,276.33 |
| 存货(元) | 4,642,464.24 | 5,470,284.80 | 5,049,465.31 | 7,863,972.75 |
| 其他流动资产(元) | 220,523.72 | 314,056.67 | 167,889.97 | - |
| 流动资产合计(元) | 44,727,094.95 | 51,751,098.43 | 50,551,309.65 | 63,815,622.50 |
| 非流动资产： | ||||
| 固定资产(元) | 6,762,410.07 | 6,113,721.01 | 7,328,557.20 | 8,237,393.58 |
| 在建工程(元) | 71,640,824.06 | 15,287,021.62 | 4,551,466.78 | 247,657.74 |
| 使用权资产(元) | - | 336,264.67 | 672,529.34 | 1,107,991.70 |
| 无形资产(元) | 3,485,509.06 | 3,546,126.64 | 3,606,744.22 | - |
| 长期待摊费用(元) | 223,257.88 | 324,723.28 | 358,012.52 | 89,145.90 |
| 递延所得税资产(元) | 1,292,631.03 | 822,571.91 | 1,380,216.00 | 1,527,126.32 |
| 其他非流动资产(元) | 22,100.00 | - | - | - |
| 非流动资产合计(元) | 83,426,732.10 | 26,430,429.13 | 17,897,526.06 | 11,209,315.24 |
| 资产总计(元) | 128,153,827.05 | 78,181,527.56 | 68,448,835.71 | 75,024,937.74 |
| 流动负债： | ||||
| 短期借款(元) | 500,083.33 | - | - | 7,000,000.00 |
| 应付票据及应付账款(元) | 28,406,507.25 | 5,619,770.58 | 3,525,239.92 | 5,488,606.37 |
| 其中：应付账款(元) | 28,406,507.25 | 5,619,770.58 | 3,525,239.92 | 5,488,606.37 |
| 合同负债(元) | 8,021.48 | 116,796.12 | 76,531.72 | - |
| 应付职工薪酬(元) | 514,628.01 | 648,861.21 | 969,103.52 | 477,153.75 |
| 应交税费(元) | 131,155.75 | 60,074.48 | 1,570,504.94 | 1,744,312.01 |
| 其他应付款(元) | 1,010.00 | 25,149.97 | 894,173.00 | 891,116.44 |
| 一年内到期的非流动负债(元) | 30,041.05 | 310,135.47 | 613,264.72 | 738,462.35 |
| 其他流动负债(元) | 1,042.79 | 6,050.10 | 815.73 | - |
| 流动负债合计(元) | 29,592,489.66 | 6,786,837.93 | 7,649,633.55 | 16,339,650.92 |
| 非流动负债： | ||||
| 长期借款(元) | 36,049,257.00 | 10,389,257.00 | - | - |
| 租赁负债(元) | - | - | - | 382,658.40 |
| 非流动负债合计(元) | 36,049,257.00 | 10,389,257.00 | - | 382,658.40 |
| 负债合计(元) | 65,641,746.66 | 17,176,094.93 | 7,649,633.55 | 16,722,309.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,063,820.00 | 20,063,820.00 | 20,063,820.00 | 20,063,820.00 |
| 资本公积(元) | 28,595.65 | 28,595.65 | 28,595.65 | 28,595.65 |
| 盈余公积(元) | 7,017,943.26 | 6,846,617.90 | 6,846,617.90 | 6,493,918.85 |
| 未分配利润(元) | 35,677,082.78 | 34,341,694.28 | 34,135,398.53 | 31,991,475.88 |
| 归属于母公司股东权益合计(元) | 62,787,441.69 | 61,280,727.83 | 61,074,432.08 | 58,577,810.38 |
| 少数股东权益(元) | -275,361.30 | -275,295.20 | -275,229.92 | -275,181.96 |
| 股东权益合计(元) | 62,512,080.39 | 61,005,432.63 | 60,799,202.16 | 58,302,628.42 |
| 负债和股东权益合计(元) | 128,153,827.05 | 78,181,527.56 | 68,448,835.71 | 75,024,937.74 |
| 公告日期 | 2024-04-25 | 2023-08-22 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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