| 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) | 15,061.71 | 268,968.07 | 78,713.19 | 315,628.93 |
| 应收票据及应收账款(元) | 16,970,214.44 | 18,906,492.28 | 20,689,077.82 | 21,055,573.99 |
| 其中：应收账款(元) | 16,970,214.44 | 18,906,492.28 | 20,689,077.82 | 21,055,573.99 |
| 预付款项(元) | 11,344,710.53 | 10,976,574.14 | 10,761,226.63 | 13,305,163.59 |
| 其他应收款(元) | 83,145.30 | 346,933.73 | 351,099.27 | 1,551,958.89 |
| 存货(元) | 5,847,869.09 | 5,847,867.65 | 5,847,867.67 | 6,028,530.20 |
| 其他流动资产(元) | 52,159.35 | 54,054.82 | 26,409.56 | 70,207.19 |
| 流动资产合计(元) | 34,313,160.42 | 36,400,890.69 | 37,754,394.14 | 42,327,062.79 |
| 非流动资产： | ||||
| 固定资产(元) | 18,594,178.75 | 19,942,629.00 | 20,900,456.54 | 22,072,498.80 |
| 在建工程(元) | 10,289,692.67 | 8,968,439.67 | 8,765,946.87 | 7,209,570.85 |
| 无形资产(元) | 2,630,939.79 | 2,662,385.31 | 2,693,830.83 | 2,725,276.35 |
| 递延所得税资产(元) | 3,237,996.58 | 3,237,996.58 | 3,237,996.58 | 3,331,753.96 |
| 非流动资产合计(元) | 34,752,807.79 | 34,811,450.56 | 35,598,230.82 | 35,339,099.96 |
| 资产总计(元) | 69,065,968.21 | 71,212,341.25 | 73,352,624.96 | 77,666,162.75 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 3,990,000.00 |
| 应付票据及应付账款(元) | 3,893,971.47 | 3,449,041.15 | 3,428,458.97 | 3,964,105.90 |
| 其中：应付账款(元) | 3,893,971.47 | 3,449,041.15 | 3,428,458.97 | 3,964,105.90 |
| 合同负债(元) | 7,627,345.40 | 7,040,539.49 | 5,900,897.29 | 6,226,147.65 |
| 应付职工薪酬(元) | 259,671.90 | 416,743.99 | 596,362.80 | 280,534.50 |
| 应交税费(元) | 757,952.38 | 755,135.11 | 755,551.25 | 746,193.59 |
| 其他应付款(元) | 32,603,919.01 | 28,189,673.71 | 28,541,105.57 | 30,176,468.76 |
| 一年内到期的非流动负债(元) | - | 2,390,000.00 | 2,390,000.00 | - |
| 其他流动负债(元) | 4,672,649.71 | 4,623,965.62 | 4,521,397.82 | 809,354.00 |
| 流动负债合计(元) | 49,815,509.87 | 46,865,099.07 | 46,133,773.70 | 46,192,804.40 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 2,400,000.00 |
| 专项应付款(元) | 16,536,750.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 预计负债(元) | 1,135,458.00 | 1,596,879.00 | 1,596,879.00 | - |
| 非流动负债合计(元) | 17,672,208.00 | 16,596,879.00 | 16,596,879.00 | 17,400,000.00 |
| 负债合计(元) | 67,487,717.87 | 63,461,978.07 | 62,730,652.70 | 63,592,804.40 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 2,573,419.62 | 2,573,419.62 | 2,573,419.62 | 2,573,419.62 |
| 盈余公积(元) | 260,382.42 | 260,382.42 | 260,382.42 | 260,382.42 |
| 未分配利润(元) | -31,511,975.70 | -25,368,148.05 | -22,514,856.06 | -19,083,375.39 |
| 归属于母公司股东权益合计(元) | 1,321,826.34 | 7,465,653.99 | 10,318,945.98 | 13,750,426.65 |
| 少数股东权益(元) | 256,424.00 | 284,709.19 | 303,026.28 | 322,931.70 |
| 股东权益合计(元) | 1,578,250.34 | 7,750,363.18 | 10,621,972.26 | 14,073,358.35 |
| 负债和股东权益合计(元) | 69,065,968.21 | 71,212,341.25 | 73,352,624.96 | 77,666,162.75 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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