| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 1,813,516.91 | 2,911,093.15 | 796,789.41 |
| 应收票据及应收账款(元) | 28,007,983.35 | 26,213,388.15 | 20,855,724.02 |
| 其中：应收票据(元) | 2,003,595.82 | 3,242,240.00 | 3,804,400.00 |
| 其中：应收账款(元) | 26,004,387.53 | 22,971,148.15 | 17,051,324.02 |
| 预付款项(元) | 672,439.44 | 773,824.42 | 1,454,852.42 |
| 其他应收款(元) | 269,524.57 | 466,024.86 | 262,887.43 |
| 存货(元) | 10,226,748.35 | 8,586,461.15 | 7,158,108.06 |
| 流动资产合计(元) | 40,990,212.62 | 38,950,791.73 | 30,528,361.34 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,052,388.99 | 1,033,538.98 | 1,119,133.71 |
| 固定资产(元) | 6,082,715.35 | 6,445,106.11 | 6,814,078.22 |
| 在建工程(元) | 14,043,948.52 | 13,793,266.45 | 6,134,737.10 |
| 无形资产(元) | 3,169,396.16 | 3,227,540.84 | 3,251,208.42 |
| 递延所得税资产(元) | 1,053,880.10 | 1,027,715.34 | 1,159,739.44 |
| 非流动资产合计(元) | 25,402,329.12 | 25,527,167.72 | 18,478,896.89 |
| 资产总计(元) | 66,392,541.74 | 64,477,959.45 | 49,007,258.23 |
| 流动负债： | |||
| 短期借款(元) | 1,765,000.00 | 5,025,000.00 | 150,000.00 |
| 应付票据及应付账款(元) | 14,321,641.08 | 14,317,496.65 | 6,705,891.71 |
| 其中：应付账款(元) | 14,321,641.08 | 14,317,496.65 | 6,705,891.71 |
| 合同负债(元) | 9,846,139.38 | 5,754,112.83 | 5,472,913.00 |
| 应付职工薪酬(元) | 260,325.51 | 314,354.80 | 298,515.75 |
| 应交税费(元) | 26,326.86 | 587,270.29 | 175,624.70 |
| 其他应付款(元) | 59,594.40 | 189,443.95 | 184,917.39 |
| 其他流动负债(元) | 1,279,998.12 | 748,034.67 | 629,627.16 |
| 流动负债合计(元) | 27,559,025.35 | 26,935,713.19 | 13,617,489.71 |
| 非流动负债： | |||
| 负债合计(元) | 27,559,025.35 | 26,935,713.19 | 13,617,489.71 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 31,250,000.00 | 31,250,000.00 | 31,250,000.00 |
| 资本公积(元) | 2,340,525.36 | 2,340,525.36 | 2,334,958.65 |
| 盈余公积(元) | 395,172.09 | 395,172.09 | 138,619.31 |
| 未分配利润(元) | 4,847,818.94 | 3,556,548.81 | 1,666,190.56 |
| 归属于母公司股东权益合计(元) | 38,833,516.39 | 37,542,246.26 | 35,389,768.52 |
| 股东权益合计(元) | 38,833,516.39 | 37,542,246.26 | 35,389,768.52 |
| 负债和股东权益合计(元) | 66,392,541.74 | 64,477,959.45 | 49,007,258.23 |
| 公告日期 | 2023-08-25 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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