| 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) | 58,798,215.56 | 27,309,920.84 | 22,680,773.50 | 51,291,613.57 |
| 应收票据及应收账款(元) | 10,865,847.45 | 8,985,406.13 | 8,121,714.75 | 12,012,002.97 |
| 其中：应收账款(元) | 10,865,847.45 | 8,985,406.13 | 8,121,714.75 | 12,012,002.97 |
| 预付款项(元) | 4,050,290.75 | 6,085,893.04 | 1,613,569.32 | 2,933,149.38 |
| 其他应收款(元) | 749,088.29 | 1,257,782.49 | 955,777.24 | 1,148,375.29 |
| 存货(元) | 14,965,071.15 | 13,506,569.00 | 19,409,576.39 | 14,833,173.08 |
| 其他流动资产(元) | 6,436,146.61 | 1,531,399.78 | 2,583,573.07 | 1,675,271.40 |
| 流动资产合计(元) | 95,864,659.81 | 58,676,971.28 | 55,364,984.27 | 83,893,585.69 |
| 非流动资产： | ||||
| 固定资产(元) | 38,744,718.74 | 47,531,234.96 | 51,517,779.51 | 53,866,753.31 |
| 在建工程(元) | 198,437,947.58 | 80,181,227.31 | 82,709,050.37 | 8,766,409.35 |
| 无形资产(元) | 19,924,012.54 | 20,143,250.68 | 20,362,489.14 | 20,583,015.05 |
| 长期待摊费用(元) | 1,196,267.24 | - | - | - |
| 递延所得税资产(元) | - | - | - | 313,122.26 |
| 其他非流动资产(元) | 673,850.36 | - | - | 632,694.25 |
| 非流动资产合计(元) | 258,976,796.46 | 147,855,712.95 | 154,589,319.02 | 84,161,994.22 |
| 资产总计(元) | 354,841,456.27 | 206,532,684.23 | 209,954,303.29 | 168,055,579.91 |
| 流动负债： | ||||
| 短期借款(元) | 20,013,644.45 | 10,002,666.67 | - | 20,019,555.56 |
| 应付票据及应付账款(元) | 57,628,358.22 | 4,656,569.60 | 29,298,567.10 | 8,724,308.84 |
| 其中：应付账款(元) | 57,628,358.22 | 4,656,569.60 | 29,298,567.10 | 8,724,308.84 |
| 合同负债(元) | 1,037,213.27 | 1,014,358.70 | 23,488,618.50 | 1,289,273.56 |
| 应付职工薪酬(元) | - | 2,048.28 | - | 21,489.72 |
| 应交税费(元) | 83,390.75 | 88,853.98 | 129,182.73 | 157,086.92 |
| 其他应付款(元) | 1,997,531.41 | 512,942.74 | 1,727,171.45 | 938,084.73 |
| 一年内到期的非流动负债(元) | 11,870,553.32 | 11,631.75 | 31,534.66 | - |
| 其他流动负债(元) | 17,787.63 | 34,559.53 | 2,938,414.74 | - |
| 流动负债合计(元) | 92,648,479.05 | 16,323,631.25 | 57,613,489.18 | 31,149,799.33 |
| 非流动负债： | ||||
| 长期借款(元) | 160,903,335.33 | 71,479,411.57 | 24,179,677.55 | - |
| 递延收益(元) | 1,000,883.55 | 1,175,984.17 | 1,257,238.42 | - |
| 递延所得税负债(元) | 1,675,814.50 | 1,730,096.17 | 1,730,096.17 | 687,567.56 |
| 其他非流动负债(元) | - | - | - | 1,374,001.63 |
| 非流动负债合计(元) | 163,580,033.38 | 74,385,491.91 | 27,167,012.14 | 2,061,569.19 |
| 负债合计(元) | 256,228,512.43 | 90,709,123.16 | 84,780,501.32 | 33,211,368.52 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 66,666,666.00 | 66,666,666.00 | 66,666,666.00 | 66,666,666.00 |
| 资本公积(元) | 45,299,342.67 | 45,299,342.67 | 45,299,342.67 | 45,299,342.67 |
| 盈余公积(元) | 2,275,095.12 | 2,275,095.12 | 2,275,095.12 | 2,275,095.12 |
| 未分配利润(元) | -15,628,159.95 | 1,582,457.28 | 10,932,698.18 | 20,603,107.60 |
| 归属于母公司股东权益合计(元) | 98,612,943.84 | 115,823,561.07 | 125,173,801.97 | 134,844,211.39 |
| 股东权益合计(元) | 98,612,943.84 | 115,823,561.07 | 125,173,801.97 | 134,844,211.39 |
| 负债和股东权益合计(元) | 354,841,456.27 | 206,532,684.23 | 209,954,303.29 | 168,055,579.91 |
| 公告日期 | 2024-04-02 | 2023-08-30 | 2023-04-26 | 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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