| 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) | 11,052,847.95 | 1,917,224.63 | 5,639,527.26 |
| 应收票据及应收账款(元) | 2,924,857.94 | 6,352,155.41 | 2,859,974.32 |
| 其中：应收票据(元) | - | 3,261,567.75 | - |
| 其中：应收账款(元) | 2,924,857.94 | 3,090,587.66 | 2,859,974.32 |
| 预付款项(元) | 1,227,063.27 | 1,386,483.70 | 2,647,526.15 |
| 其他应收款(元) | 28,640.00 | 180.00 | 6,830.00 |
| 存货(元) | 4,906,358.68 | 5,600,711.92 | 6,316,340.91 |
| 其他流动资产(元) | 3,162,219.71 | 2,089,003.82 | 498,178.93 |
| 流动资产合计(元) | 23,301,987.55 | 17,382,759.48 | 18,809,644.57 |
| 非流动资产： | |||
| 固定资产(元) | 36,220,516.84 | 34,016,592.85 | 24,294,654.83 |
| 在建工程(元) | 21,424,153.55 | 17,869,346.22 | 6,925,593.03 |
| 无形资产(元) | 12,009,829.74 | 6,348,311.84 | 6,420,756.14 |
| 递延所得税资产(元) | 50,975.62 | 357,970.64 | 27,480.46 |
| 其他非流动资产(元) | 5,176,394.00 | 7,553,276.40 | 2,902,874.00 |
| 非流动资产合计(元) | 74,881,869.75 | 66,145,497.95 | 40,571,358.46 |
| 资产总计(元) | 98,183,857.30 | 83,528,257.43 | 59,381,003.03 |
| 流动负债： | |||
| 短期借款(元) | 15,237,944.53 | 11,510,867.42 | 7,130,000.00 |
| 应付票据及应付账款(元) | 6,175,324.71 | 6,429,338.46 | 1,920,958.40 |
| 其中：应付账款(元) | 6,175,324.71 | 6,429,338.46 | 1,920,958.40 |
| 合同负债(元) | 2,511,729.02 | 4,104,598.22 | 1,422,198.65 |
| 应付职工薪酬(元) | 592,427.44 | 710,579.41 | 438,935.89 |
| 应交税费(元) | 475,492.33 | 501,198.74 | 2,567,473.84 |
| 应付股利(元) | 10,000,000.00 | - | - |
| 其他应付款(元) | 7,542,176.93 | 68,422.88 | 32,350.62 |
| 其他流动负债(元) | 323,015.20 | 3,695,165.52 | 184,885.83 |
| 流动负债合计(元) | 42,858,110.16 | 27,020,170.65 | 13,696,803.23 |
| 非流动负债： | |||
| 递延所得税负债(元) | 1,272,293.34 | 1,337,148.53 | 25,624.22 |
| 非流动负债合计(元) | 1,272,293.34 | 1,337,148.53 | 25,624.22 |
| 负债合计(元) | 44,130,403.50 | 28,357,319.18 | 13,722,427.45 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 3,459,553.37 | 3,459,553.37 | 3,459,553.37 |
| 盈余公积(元) | 5,231,113.70 | 5,231,113.70 | 3,528,712.67 |
| 未分配利润(元) | 25,362,786.73 | 26,480,271.18 | 18,670,309.54 |
| 归属于母公司股东权益合计(元) | 54,053,453.80 | 55,170,938.25 | 45,658,575.58 |
| 股东权益合计(元) | 54,053,453.80 | 55,170,938.25 | 45,658,575.58 |
| 负债和股东权益合计(元) | 98,183,857.30 | 83,528,257.43 | 59,381,003.03 |
| 公告日期 | 2023-08-18 | 2023-03-16 | 2022-07-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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