| 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) | 28,245,848.01 | 21,652,903.13 | 3,888,059.00 | 4,811,073.33 |
| 应收票据及应收账款(元) | 49,845,480.00 | 39,699,084.34 | 48,173,365.32 | 69,509,393.19 |
| 其中：应收账款(元) | 49,845,480.00 | 39,699,084.34 | 48,173,365.32 | 69,509,393.19 |
| 预付款项(元) | 1,106,636.03 | 4,755,675.98 | 662,401.54 | 7,097,282.16 |
| 其他应收款(元) | 103,659.36 | 124,207.81 | 93,574.43 | 45,026.93 |
| 存货(元) | 14,453,163.25 | 4,839,993.31 | 5,928,961.03 | 2,064,889.74 |
| 其他流动资产(元) | 622,791.15 | 2,125,143.95 | 1,822,383.03 | 178,162.83 |
| 流动资产合计(元) | 94,377,577.80 | 73,197,008.52 | 60,568,744.35 | 83,705,828.18 |
| 非流动资产： | ||||
| 固定资产(元) | 116,901,425.78 | 81,324,278.50 | 85,872,661.35 | 63,119,810.09 |
| 使用权资产(元) | 3,533,640.94 | 1,442,442.47 | 1,936,778.78 | 1,816,529.82 |
| 长期待摊费用(元) | 1,061,375.47 | 708,240.25 | 739,350.36 | - |
| 递延所得税资产(元) | 2,999,554.92 | 1,316,354.66 | 1,368,475.50 | 521,658.15 |
| 其他非流动资产(元) | 4,570,239.09 | 44,904,629.54 | 11,202,823.64 | 8,762,181.17 |
| 非流动资产合计(元) | 129,066,236.20 | 129,695,945.42 | 101,120,089.63 | 74,220,179.23 |
| 资产总计(元) | 223,443,814.00 | 202,892,953.94 | 161,688,833.98 | 157,926,007.41 |
| 流动负债： | ||||
| 短期借款(元) | 36,536,743.89 | 24,532,451.39 | 30,539,968.06 | 27,986,359.07 |
| 应付票据及应付账款(元) | 33,939,736.94 | 53,106,890.72 | 25,878,034.17 | 40,267,178.12 |
| 其中：应付票据(元) | 5,000,000.00 | 15,200,000.00 | 651,000.00 | - |
| 其中：应付账款(元) | 28,939,736.94 | 37,906,890.72 | 25,227,034.17 | 40,267,178.12 |
| 合同负债(元) | 10,189,083.55 | 13,509,396.02 | 3,562,894.13 | 42,327.45 |
| 应付职工薪酬(元) | 785,396.34 | 542,540.53 | 702,662.36 | 383,772.04 |
| 应交税费(元) | 12,878,974.18 | 15,607,631.28 | 11,076,021.72 | 8,135,855.28 |
| 其他应付款(元) | 16,389,449.30 | 3,735,592.70 | 4,075,898.92 | 11,467,300.46 |
| 一年内到期的非流动负债(元) | 2,398,303.36 | 2,381,660.59 | 2,381,660.59 | 1,067,331.17 |
| 其他流动负债(元) | 1,324,580.86 | 1,756,221.48 | 577,638.97 | 100,464.67 |
| 流动负债合计(元) | 114,442,268.42 | 115,172,384.71 | 78,794,778.92 | 89,450,588.26 |
| 非流动负债： | ||||
| 长期借款(元) | 2,164,543.35 | - | - | - |
| 租赁负债(元) | 924,656.27 | - | - | 567,870.96 |
| 递延收益(元) | 3,969,402.16 | 3,325,458.85 | 3,375,092.57 | - |
| 递延所得税负债(元) | 883,410.24 | - | - | - |
| 非流动负债合计(元) | 7,942,012.02 | 3,325,458.85 | 3,375,092.57 | 567,870.96 |
| 负债合计(元) | 122,384,280.44 | 118,497,843.56 | 82,169,871.49 | 90,018,459.22 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 56,500,879.00 | 45,000,900.00 | 45,000,900.00 | 30,000,600.00 |
| 资本公积(元) | 555,990.75 | 555,990.75 | 555,990.75 | 478,468.43 |
| 盈余公积(元) | 5,120,432.43 | 4,601,087.53 | 4,601,087.53 | 4,404,671.45 |
| 未分配利润(元) | 24,446,066.60 | 28,167,002.48 | 24,589,574.93 | 32,206,970.59 |
| 归属于母公司股东权益合计(元) | 86,623,368.78 | 78,324,980.76 | 74,747,553.21 | 67,090,710.47 |
| 少数股东权益(元) | 14,436,164.78 | 6,070,129.62 | 4,771,409.28 | 816,837.72 |
| 股东权益合计(元) | 101,059,533.56 | 84,395,110.38 | 79,518,962.49 | 67,907,548.19 |
| 负债和股东权益合计(元) | 223,443,814.00 | 202,892,953.94 | 161,688,833.98 | 157,926,007.41 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |