| 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) | 12,529,857.89 | 5,652,205.43 | 14,267,016.09 | 1,578,118.80 |
| 应收票据及应收账款(元) | 25,930,931.36 | 12,617,346.80 | 14,251,315.07 | 9,575,270.69 |
| 其中：应收票据(元) | 13,142,509.96 | - | 3,430,000.00 | - |
| 其中：应收账款(元) | 12,788,421.40 | 12,617,346.80 | 10,821,315.07 | 9,575,270.69 |
| 预付款项(元) | 1,466,690.85 | 6,339,150.10 | 1,811,656.26 | 8,036,097.71 |
| 其他应收款(元) | 77,086.83 | 50,393.27 | 63,723.52 | 41,185.41 |
| 存货(元) | 11,744,593.42 | 12,206,336.48 | 13,273,976.45 | 15,690,055.74 |
| 其他流动资产(元) | 1,009,219.90 | 22,185.51 | 1,970,144.80 | 469,030.83 |
| 流动资产合计(元) | 55,579,215.52 | 53,466,236.31 | 65,427,816.59 | 47,227,142.81 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 137,183.48 |
| 固定资产(元) | 18,863,385.23 | 19,164,610.96 | 20,051,831.15 | 20,753,530.04 |
| 在建工程(元) | 49,439,038.19 | 26,718,314.15 | 21,698,358.38 | 5,658,569.49 |
| 无形资产(元) | 8,313,236.61 | 8,408,091.27 | 8,502,945.93 | 8,561,116.81 |
| 长期待摊费用(元) | 739,617.51 | 745,802.21 | 843,171.98 | 794,907.15 |
| 递延所得税资产(元) | 785,360.98 | 320,037.69 | 318,302.72 | 188,240.70 |
| 其他非流动资产(元) | 2,755,121.25 | 9,589,100.00 | 3,700,200.00 | - |
| 非流动资产合计(元) | 80,895,759.77 | 64,945,956.28 | 55,114,810.16 | 36,093,547.67 |
| 资产总计(元) | 136,474,975.29 | 118,412,192.59 | 120,542,626.75 | 83,320,690.48 |
| 流动负债： | ||||
| 短期借款(元) | 18,670,000.00 | 16,000,000.00 | 13,830,000.00 | 9,185,600.00 |
| 应付票据及应付账款(元) | 907,099.20 | 938,882.97 | 1,018,850.64 | 994,861.90 |
| 其中：应付账款(元) | 907,099.20 | 938,882.97 | 1,018,850.64 | 994,861.90 |
| 合同负债(元) | 318,687.77 | 362,921.13 | 404,660.03 | 325,489.94 |
| 应付职工薪酬(元) | 2,420,616.12 | 1,406,644.85 | 1,810,858.03 | 816,215.68 |
| 应交税费(元) | 1,431,353.92 | 679,618.66 | 4,217,215.04 | 3,233,675.05 |
| 应付利息(元) | - | 52,339.45 | - | 58,551.91 |
| 其他应付款(元) | - | - | 59,633.02 | - |
| 其他流动负债(元) | 6,241,429.41 | 47,179.75 | 3,531,736.78 | 42,313.69 |
| 流动负债合计(元) | 29,989,186.42 | 19,487,586.81 | 24,872,953.54 | 14,656,708.17 |
| 非流动负债： | ||||
| 递延收益(元) | 1,456,138.40 | 1,493,640.92 | 1,531,143.44 | 981,315.96 |
| 递延所得税负债(元) | 1,133,360.89 | 1,079,767.97 | 1,079,767.97 | 1,179,173.68 |
| 非流动负债合计(元) | 2,589,499.29 | 2,573,408.89 | 2,610,911.41 | 2,160,489.64 |
| 负债合计(元) | 32,578,685.71 | 22,060,995.70 | 27,483,864.95 | 16,817,197.81 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,223,529.00 | 21,223,529.00 | 21,223,529.00 | 21,223,529.00 |
| 资本公积(元) | 23,028,090.46 | 25,027,715.46 | 25,140,208.32 | 17,259,423.36 |
| 盈余公积(元) | 6,196,814.17 | 4,840,785.90 | 4,840,785.90 | 3,777,922.41 |
| 未分配利润(元) | 38,375,682.92 | 32,033,590.16 | 28,750,250.26 | 24,242,617.90 |
| 归属于母公司股东权益合计(元) | 88,824,116.55 | 83,125,620.52 | 79,954,773.48 | 66,503,492.67 |
| 少数股东权益(元) | 15,072,173.03 | 13,225,576.37 | 13,103,988.32 | - |
| 股东权益合计(元) | 103,896,289.58 | 96,351,196.89 | 93,058,761.80 | 66,503,492.67 |
| 负债和股东权益合计(元) | 136,474,975.29 | 118,412,192.59 | 120,542,626.75 | 83,320,690.48 |
| 公告日期 | 2024-03-20 | 2023-08-21 | 2023-04-07 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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