| 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) | 447,954.71 | 1,509,194.37 | 253,435.15 | 371,762.51 |
| 应收票据及应收账款(元) | 5,316,503.99 | 6,585,172.87 | 7,650,012.89 | 5,624,149.57 |
| 其中：应收账款(元) | 5,316,503.99 | 6,585,172.87 | 7,650,012.89 | 5,624,149.57 |
| 预付款项(元) | 102,621.04 | 385,609.01 | 54,585.78 | 457,273.87 |
| 其他应收款(元) | 25,000.00 | - | - | - |
| 存货(元) | 6,210,865.80 | 7,590,562.56 | 5,711,986.48 | 7,000,042.19 |
| 其他流动资产(元) | 1,629,583.33 | 1,582,042.28 | 1,606,084.30 | 511,947.99 |
| 流动资产合计(元) | 13,732,528.87 | 17,652,581.09 | 15,276,104.60 | 13,965,176.13 |
| 非流动资产： | ||||
| 固定资产(元) | 29,651,169.13 | 30,877,787.81 | 31,650,139.10 | 24,273,663.17 |
| 在建工程(元) | 10,207,744.40 | 10,011,244.40 | 9,832,056.34 | 5,462,840.02 |
| 使用权资产(元) | 2,461,734.96 | 2,209,435.65 | 2,314,607.16 | 2,419,778.66 |
| 无形资产(元) | 3,973,441.34 | 4,016,635.44 | 4,066,746.07 | 4,113,492.27 |
| 长期待摊费用(元) | 614,622.55 | 662,862.92 | 694,486.34 | 768,419.98 |
| 递延所得税资产(元) | 1,619,010.86 | 665,981.28 | 699,264.60 | 672,733.49 |
| 其他非流动资产(元) | 575,885.00 | 545,380.00 | 710,380.00 | 1,537,800.00 |
| 非流动资产合计(元) | 49,103,608.24 | 48,989,327.50 | 49,967,679.61 | 39,248,727.59 |
| 资产总计(元) | 62,836,137.11 | 66,641,908.59 | 65,243,784.21 | 53,213,903.72 |
| 流动负债： | ||||
| 短期借款(元) | 16,290,000.00 | 16,990,000.00 | 3,000,000.00 | 9,000,000.00 |
| 应付票据及应付账款(元) | 5,677,064.74 | 7,504,593.32 | 13,491,916.41 | 1,118,368.55 |
| 其中：应付账款(元) | 5,677,064.74 | 7,504,593.32 | 13,491,916.41 | 1,118,368.55 |
| 合同负债(元) | - | 111,400.00 | - | 157,800.00 |
| 应付职工薪酬(元) | 423,981.52 | 216,340.64 | 204,456.08 | 197,157.08 |
| 应交税费(元) | 46,721.94 | 52,483.76 | 52,483.76 | 87,498.78 |
| 其他应付款(元) | 4,021,475.95 | 2,366,589.85 | 7,249,713.84 | 2,794,629.42 |
| 一年内到期的非流动负债(元) | 202,831.43 | 174,600.70 | 170,342.14 | 162,230.61 |
| 流动负债合计(元) | 26,662,075.58 | 27,416,008.27 | 24,168,912.23 | 13,517,684.44 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,426,939.95 | 2,158,785.46 | 2,248,215.09 | 2,476,141.93 |
| 递延收益(元) | 544,000.00 | 560,004.00 | 576,000.00 | 592,000.00 |
| 非流动负债合计(元) | 2,970,939.95 | 2,718,789.46 | 2,824,215.09 | 3,068,141.93 |
| 负债合计(元) | 29,633,015.53 | 30,134,797.73 | 26,993,127.32 | 16,585,826.37 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,690,000.00 | 21,690,000.00 | 21,690,000.00 | 21,690,000.00 |
| 资本公积(元) | 5,099,523.78 | 5,099,523.78 | 5,099,523.78 | 5,099,523.78 |
| 盈余公积(元) | 1,317,182.87 | 1,317,182.87 | 1,317,182.87 | 1,276,712.05 |
| 未分配利润(元) | 5,077,330.69 | 8,381,567.68 | 10,134,781.24 | 8,553,633.56 |
| 归属于母公司股东权益合计(元) | 33,184,037.34 | 36,488,274.33 | 38,241,487.89 | 36,619,869.39 |
| 少数股东权益(元) | 19,084.24 | 18,836.53 | 9,169.00 | 8,207.96 |
| 股东权益合计(元) | 33,203,121.58 | 36,507,110.86 | 38,250,656.89 | 36,628,077.35 |
| 负债和股东权益合计(元) | 62,836,137.11 | 66,641,908.59 | 65,243,784.21 | 53,213,903.72 |
| 公告日期 | 2024-04-29 | 2023-08-08 | 2023-04-17 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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