| 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) | 4,545,437.89 | 9,314,988.96 | 2,557,090.40 |
| 应收票据及应收账款(元) | 4,385,069.81 | 7,208,576.40 | 12,200,275.42 |
| 其中：应收账款(元) | 4,385,069.81 | 7,208,576.40 | 12,200,275.42 |
| 预付款项(元) | 11,147,100.23 | 3,054,822.00 | 6,081,039.70 |
| 其他应收款(元) | 2,436,492.77 | 2,054,908.38 | 2,859,617.14 |
| 存货(元) | 9,480,170.56 | 8,516,811.27 | 2,416,928.80 |
| 合同资产(元) | 1,394,828.35 | 1,546,674.60 | 1,737,133.40 |
| 其他流动资产(元) | 730,428.28 | 699,074.18 | 51,098.75 |
| 流动资产合计(元) | 34,119,527.89 | 32,395,855.79 | 27,903,183.61 |
| 非流动资产： | |||
| 长期股权投资(元) | - | - | 339,298.50 |
| 固定资产(元) | 11,005,760.20 | 11,189,689.49 | 11,448,077.99 |
| 在建工程(元) | 25,180,998.21 | 24,972,899.13 | 5,988,534.87 |
| 无形资产(元) | 9,517,733.27 | 9,616,533.29 | 9,715,333.31 |
| 长期待摊费用(元) | 49,528.36 | 84,905.71 | 127,358.53 |
| 递延所得税资产(元) | 1,418,612.96 | 1,418,612.96 | 328,720.62 |
| 非流动资产合计(元) | 47,172,633.00 | 47,282,640.58 | 27,947,323.82 |
| 资产总计(元) | 81,292,160.89 | 79,678,496.37 | 55,850,507.43 |
| 流动负债： | |||
| 短期借款(元) | 6,350,000.00 | 4,016,636.91 | 3,350,000.00 |
| 应付票据及应付账款(元) | 22,738,570.56 | 22,820,528.72 | 4,528,147.21 |
| 其中：应付账款(元) | 22,738,570.56 | 22,820,528.72 | 4,528,147.21 |
| 合同负债(元) | 400.00 | 917,785.17 | 917,431.19 |
| 应付职工薪酬(元) | 686,325.45 | 587,651.14 | 400,904.90 |
| 应交税费(元) | 275,308.58 | 276,382.08 | 274,411.20 |
| 其他应付款(元) | 9,730,650.47 | 8,639,195.40 | 8,366,298.47 |
| 其他流动负债(元) | - | 82,614.83 | 82,568.81 |
| 流动负债合计(元) | 39,781,255.06 | 37,340,794.25 | 17,919,761.78 |
| 非流动负债： | |||
| 递延收益(元) | 9,100,000.00 | 7,000,000.00 | - |
| 非流动负债合计(元) | 9,100,000.00 | 7,000,000.00 | - |
| 负债合计(元) | 48,881,255.06 | 44,340,794.25 | 17,919,761.78 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,060,000.00 | 30,060,000.00 | 30,060,000.00 |
| 资本公积(元) | 1,256,956.49 | 1,256,956.49 | 1,256,956.49 |
| 盈余公积(元) | 609,543.36 | 609,543.36 | 609,543.36 |
| 未分配利润(元) | -3,299,140.97 | -487,695.40 | 2,098,357.04 |
| 归属于母公司股东权益合计(元) | 28,627,358.88 | 31,438,804.45 | 34,024,856.89 |
| 少数股东权益(元) | 3,783,546.95 | 3,898,897.67 | 3,905,888.76 |
| 股东权益合计(元) | 32,410,905.83 | 35,337,702.12 | 37,930,745.65 |
| 负债和股东权益合计(元) | 81,292,160.89 | 79,678,496.37 | 55,850,507.43 |
| 公告日期 | 2023-08-22 | 2023-04-25 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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