| 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) | 16,951,028.70 | 13,210,766.26 | 11,058,101.33 | 4,047,185.56 |
| 应收票据及应收账款(元) | 3,884,077.23 | 1,783,521.34 | 2,796,453.00 | 1,223,296.53 |
| 其中：应收账款(元) | 3,884,077.23 | 1,783,521.34 | 2,796,453.00 | 1,223,296.53 |
| 预付款项(元) | 932,428.77 | 2,076,891.85 | 337,516.95 | 869,516.25 |
| 其他应收款(元) | 739,925.62 | 701,425.31 | 2,743,675.83 | 934,077.18 |
| 存货(元) | 25,680,995.43 | 19,937,297.50 | 15,623,228.94 | 10,961,974.03 |
| 其他流动资产(元) | 10,332,496.62 | 9,747,979.53 | 9,608,646.07 | 5,765,890.85 |
| 流动资产合计(元) | 58,520,952.37 | 47,457,881.79 | 42,167,622.12 | 23,801,940.40 |
| 非流动资产： | ||||
| 投资性房地产(元) | 44,202,520.86 | 36,116,279.05 | 36,543,804.83 | - |
| 固定资产(元) | 55,399,118.32 | 29,564,171.48 | 29,292,587.46 | 15,553,645.18 |
| 在建工程(元) | 54,033,543.36 | 76,656,763.89 | 68,589,516.97 | 65,252,695.57 |
| 使用权资产(元) | 3,385,831.30 | 451,269.51 | 701,295.09 | 750,077.82 |
| 无形资产(元) | 19,406,128.08 | 18,634,230.93 | 18,901,872.57 | 23,867,978.09 |
| 长期待摊费用(元) | 707,713.71 | 79,732.70 | 133,095.51 | 234,046.06 |
| 递延所得税资产(元) | 1,180,050.24 | 1,284,894.03 | 1,237,511.27 | 88,795.34 |
| 其他非流动资产(元) | 780,824.00 | 2,818,957.82 | 788,668.00 | 10,477,085.00 |
| 非流动资产合计(元) | 179,095,729.87 | 165,606,299.41 | 156,188,351.70 | 116,224,323.06 |
| 资产总计(元) | 237,616,682.24 | 213,064,181.20 | 198,355,973.82 | 140,026,263.46 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 41,481,585.88 | 28,836,230.01 | 23,983,439.18 | 9,367,966.23 |
| 其中：应付账款(元) | 41,481,585.88 | 28,836,230.01 | 23,983,439.18 | 9,367,966.23 |
| 合同负债(元) | 7,563,604.71 | 5,925,640.48 | 3,895,373.79 | 3,230,969.89 |
| 应付职工薪酬(元) | 1,041,106.09 | 608,621.11 | 567,394.38 | 298,176.11 |
| 应交税费(元) | 394,447.67 | 329,102.66 | 602,065.55 | 549,973.60 |
| 其他应付款(元) | 54,916.06 | 25,075.99 | 18,842.89 | 40,228.28 |
| 一年内到期的非流动负债(元) | 1,383,972.01 | 1,657,062.76 | 1,613,593.19 | 499,693.11 |
| 其他流动负债(元) | 983,268.61 | 770,333.26 | 506,398.60 | 420,026.08 |
| 流动负债合计(元) | 52,902,901.03 | 38,152,066.27 | 31,187,107.58 | 14,407,033.30 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,118,394.64 | - | 43,469.57 | 1,003,768.68 |
| 递延所得税负债(元) | 3,068,600.07 | - | - | - |
| 其他非流动负债(元) | 163,820,000.00 | 165,820,000.00 | 162,820,000.00 | 122,320,000.00 |
| 非流动负债合计(元) | 169,006,994.71 | 165,820,000.00 | 162,863,469.57 | 123,323,768.68 |
| 负债合计(元) | 221,909,895.74 | 203,972,066.27 | 194,050,577.15 | 137,730,801.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 35,102.38 | 35,102.38 | 35,102.38 | 35,102.38 |
| 盈余公积(元) | 826,757.30 | 59,652.05 | 59,652.05 | 59,652.05 |
| 未分配利润(元) | 6,844,926.82 | 997,360.50 | -3,789,357.76 | -5,799,243.95 |
| 归属于母公司股东权益合计(元) | 15,706,786.50 | 9,092,114.93 | 4,305,396.67 | 2,295,510.48 |
| 少数股东权益(元) | - | - | - | -49.00 |
| 股东权益合计(元) | 15,706,786.50 | 9,092,114.93 | 4,305,396.67 | 2,295,461.48 |
| 负债和股东权益合计(元) | 237,616,682.24 | 213,064,181.20 | 198,355,973.82 | 140,026,263.46 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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