| 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) | 2,695,830.98 | 4,955,275.51 | 2,784,590.16 | 7,189,550.52 |
| 应收票据及应收账款(元) | 21,186,206.56 | 17,257,483.25 | 26,763,139.32 | 27,758,099.78 |
| 其中：应收票据(元) | - | 34,110.08 | - | - |
| 其中：应收账款(元) | 21,186,206.56 | 17,223,373.17 | 26,763,139.32 | 27,758,099.78 |
| 预付款项(元) | 15,171,632.02 | 25,009,814.15 | 8,631,408.56 | 12,322,736.40 |
| 其他应收款(元) | 964,764.79 | 2,302,181.05 | 1,813,444.55 | 4,577,907.23 |
| 存货(元) | 33,740,678.99 | 28,721,909.42 | 31,768,338.92 | 45,789,900.79 |
| 其他流动资产(元) | 3,332,699.88 | 2,205,432.28 | 291,014.66 | - |
| 流动资产合计(元) | 77,091,813.22 | 80,452,095.66 | 72,051,936.17 | 97,638,194.72 |
| 非流动资产： | ||||
| 投资性房地产(元) | 36,797,355.96 | - | - | - |
| 固定资产(元) | 33,620,237.31 | 28,118,616.99 | 27,352,448.43 | 26,663,523.72 |
| 在建工程(元) | 2,556,081.43 | 25,113,188.82 | 20,106,057.52 | 2,015,022.17 |
| 使用权资产(元) | - | 6,383,258.01 | 6,966,833.82 | 6,939,496.13 |
| 无形资产(元) | 9,616,854.17 | 9,538,879.67 | 9,824,786.15 | 10,396,599.10 |
| 长期待摊费用(元) | 3,554,731.86 | 2,461,320.69 | 2,019,776.84 | 2,671,223.86 |
| 递延所得税资产(元) | 964,599.75 | 982,460.50 | 1,084,358.26 | 984,895.88 |
| 非流动资产合计(元) | 87,109,860.48 | 72,597,724.68 | 67,354,261.02 | 49,670,760.86 |
| 资产总计(元) | 164,201,673.70 | 153,049,820.34 | 139,406,197.19 | 147,308,955.58 |
| 流动负债： | ||||
| 短期借款(元) | 54,584,076.38 | 51,629,048.57 | 34,087,384.92 | 36,131,479.85 |
| 应付票据及应付账款(元) | 32,515,727.66 | 20,184,650.85 | 28,481,014.20 | 31,031,013.13 |
| 其中：应付票据(元) | - | 1,392,638.00 | 2,000,000.00 | - |
| 其中：应付账款(元) | 32,515,727.66 | 18,792,012.85 | 26,481,014.20 | 31,031,013.13 |
| 合同负债(元) | 2,887,777.48 | 2,527,780.40 | 2,135,901.76 | 6,493,224.36 |
| 应付职工薪酬(元) | 1,147,571.32 | 856,922.80 | 1,125,265.86 | 952,684.05 |
| 应交税费(元) | 287,750.11 | 534,448.87 | 1,458,555.54 | 1,460,277.57 |
| 其他应付款(元) | 6,429,640.25 | 7,999,821.33 | 7,410,423.41 | 8,125,887.03 |
| 一年内到期的非流动负债(元) | 3,438,669.82 | - | 1,136,517.64 | 1,176,948.33 |
| 其他流动负债(元) | 348,376.15 | 775,352.19 | 249,399.43 | 197,043.48 |
| 流动负债合计(元) | 101,639,589.17 | 84,508,025.01 | 76,084,462.76 | 85,568,557.80 |
| 非流动负债： | ||||
| 长期借款(元) | 19,902,957.46 | 18,971,349.01 | 7,644,508.72 | - |
| 租赁负债(元) | - | 6,989,007.13 | 7,017,690.27 | 7,091,593.37 |
| 递延收益(元) | 2,970,000.00 | 3,000,000.00 | 3,000,000.00 | - |
| 非流动负债合计(元) | 22,872,957.46 | 28,960,356.14 | 17,662,198.99 | 7,091,593.37 |
| 负债合计(元) | 124,512,546.63 | 113,468,381.15 | 93,746,661.75 | 92,660,151.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,400,000.00 | 22,400,000.00 | 22,400,000.00 | 22,400,000.00 |
| 资本公积(元) | 5,650,550.09 | 5,650,550.09 | 4,958,962.64 | 4,958,962.64 |
| 盈余公积(元) | 2,490,967.30 | 2,490,967.30 | 2,490,967.30 | 2,490,967.30 |
| 未分配利润(元) | 4,317,767.08 | 4,083,234.15 | 8,054,823.51 | 13,756,256.66 |
| 归属于母公司股东权益合计(元) | 34,859,284.47 | 34,624,751.54 | 37,904,753.45 | 43,606,186.60 |
| 少数股东权益(元) | 4,829,842.60 | 4,956,687.65 | 7,754,781.99 | 11,042,617.81 |
| 股东权益合计(元) | 39,689,127.07 | 39,581,439.19 | 45,659,535.44 | 54,648,804.41 |
| 负债和股东权益合计(元) | 164,201,673.70 | 153,049,820.34 | 139,406,197.19 | 147,308,955.58 |
| 公告日期 | 2024-04-18 | 2023-08-16 | 2023-04-20 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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