| 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) | 1,919,497.71 | 639,120.82 | 3,283,376.33 | 357,919.86 |
| 应收票据及应收账款(元) | 10,842,491.94 | 2,853,948.27 | 10,076,506.44 | 5,661,185.20 |
| 其中：应收账款(元) | 10,842,491.94 | 2,853,948.27 | 10,076,506.44 | 5,661,185.20 |
| 预付款项(元) | 8,384,678.19 | 19,238,835.57 | 12,626,486.48 | 12,221,562.30 |
| 其他应收款(元) | 50,000.00 | 50,000.00 | 187,154.00 | 1,616,691.44 |
| 存货(元) | 26,210,885.46 | 39,086,622.60 | 28,534,776.55 | 27,197,836.70 |
| 其他流动资产(元) | 2,852,981.94 | 2,304,413.86 | 1,537,258.84 | 236,428.05 |
| 流动资产合计(元) | 50,460,535.24 | 64,172,941.12 | 56,245,558.64 | 48,356,713.55 |
| 非流动资产： | ||||
| 固定资产(元) | 25,762,735.35 | 25,399,541.64 | 25,857,994.31 | 27,059,706.38 |
| 在建工程(元) | 31,369,912.36 | 20,881,231.92 | 20,881,231.92 | 8,301,047.50 |
| 使用权资产(元) | 203,678.59 | 237,625.02 | 271,571.45 | 305,517.88 |
| 无形资产(元) | 21,133,722.72 | 21,410,976.13 | 21,642,427.28 | 21,918,353.05 |
| 长期待摊费用(元) | - | - | 20,000.00 | 75,000.00 |
| 递延所得税资产(元) | 1,002,069.41 | 1,076,200.41 | 1,110,087.24 | 1,164,720.49 |
| 非流动资产合计(元) | 79,472,118.43 | 69,005,575.12 | 69,783,312.20 | 58,824,345.30 |
| 资产总计(元) | 129,932,653.67 | 133,178,516.24 | 126,028,870.84 | 107,181,058.85 |
| 流动负债： | ||||
| 短期借款(元) | 24,914,780.31 | 32,900,000.00 | 32,941,649.66 | 24,900,000.00 |
| 应付票据及应付账款(元) | 7,976,078.40 | 2,240,023.09 | 9,533,085.22 | 11,637,531.56 |
| 其中：应付账款(元) | 7,976,078.40 | 2,240,023.09 | 9,533,085.22 | 11,637,531.56 |
| 合同负债(元) | 1,917,213.27 | 12,861,407.04 | 1,023,962.71 | 5,032,446.69 |
| 应付职工薪酬(元) | 1,283,155.28 | 1,195,335.04 | 1,120,856.15 | 932,203.43 |
| 应交税费(元) | 392,186.76 | 386,945.91 | 421,681.65 | 300,361.74 |
| 其他应付款(元) | 34,235,372.00 | 25,842,224.21 | 22,384,619.00 | 4,951,805.33 |
| 一年内到期的非流动负债(元) | 69,304.83 | - | 66,067.52 | 62,981.43 |
| 其他流动负债(元) | 249,237.73 | - | 133,115.15 | 654,218.07 |
| 流动负债合计(元) | 71,037,328.58 | 75,425,935.29 | 67,625,037.06 | 48,471,548.25 |
| 非流动负债： | ||||
| 长期借款(元) | 25,056,666.67 | 25,043,638.12 | 25,056,666.67 | 25,043,638.12 |
| 租赁负债(元) | 148,963.89 | - | 218,268.72 | 284,336.24 |
| 递延所得税负债(元) | 50,919.65 | - | - | - |
| 非流动负债合计(元) | 25,256,550.21 | 25,043,638.12 | 25,274,935.39 | 25,327,974.36 |
| 负债合计(元) | 96,293,878.79 | 100,469,573.41 | 92,899,972.45 | 73,799,522.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 |
| 盈余公积(元) | 1,162,833.07 | 1,125,747.10 | 1,125,747.10 | 1,125,747.10 |
| 未分配利润(元) | 2,828,884.58 | 2,654,838.39 | 2,945,678.65 | 2,862,020.02 |
| 归属于母公司股东权益合计(元) | 29,991,717.65 | 29,780,585.49 | 30,071,425.75 | 29,987,767.12 |
| 少数股东权益(元) | 3,647,057.23 | 2,928,357.34 | 3,057,472.64 | 3,393,769.12 |
| 股东权益合计(元) | 33,638,774.88 | 32,708,942.83 | 33,128,898.39 | 33,381,536.24 |
| 负债和股东权益合计(元) | 129,932,653.67 | 133,178,516.24 | 126,028,870.84 | 107,181,058.85 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-20 | 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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