| 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) | 4,286,607.61 | 4,646,525.09 | 14,355,473.68 | 8,897,913.00 |
| 其中：交易性金融资产(元) | 1,020,000.00 | 4,500,000.00 | 423,300.00 | 7,469,209.73 |
| 应收票据及应收账款(元) | 22,491,231.39 | 27,854,510.42 | 28,668,073.72 | 22,011,208.09 |
| 其中：应收账款(元) | 22,491,231.39 | 27,854,510.42 | 28,668,073.72 | 22,011,208.09 |
| 预付款项(元) | 86,431.96 | 2,960,334.75 | 431,176.37 | 2,075,812.49 |
| 其他应收款(元) | 497,097.20 | 1,189,584.84 | 567,450.47 | 1,637,270.85 |
| 存货(元) | 13,763,027.13 | 14,401,243.06 | 13,969,064.89 | 3,606,968.26 |
| 合同资产(元) | 5,092,342.04 | 14,279,092.49 | 11,410,206.77 | 9,330,158.91 |
| 其他流动资产(元) | 796,502.16 | 906,677.23 | 922,373.85 | 572,014.36 |
| 流动资产合计(元) | 48,033,239.49 | 70,737,967.88 | 70,747,119.75 | 55,600,555.69 |
| 非流动资产： | ||||
| 固定资产(元) | 49,218,489.38 | 75,871,936.73 | 79,907,299.59 | 82,246,294.53 |
| 在建工程(元) | 1,235,515.30 | 1,028,261.73 | 2,435,864.26 | 1,747,752.39 |
| 使用权资产(元) | 663,700.04 | 1,608,183.10 | 2,290,407.58 | 869,491.35 |
| 无形资产(元) | 1,639,723.38 | 1,769,439.81 | 1,903,198.13 | 461,822.52 |
| 商誉(元) | - | 2,305,709.89 | 2,305,709.89 | - |
| 长期待摊费用(元) | 47,710.43 | 64,959.71 | 82,208.99 | 99,458.27 |
| 递延所得税资产(元) | - | 7,154,350.85 | 5,614,268.94 | 1,224,732.65 |
| 其他非流动资产(元) | 1,500,000.00 | - | - | 966,067.00 |
| 非流动资产合计(元) | 54,305,138.53 | 89,802,841.82 | 94,538,957.38 | 87,615,618.71 |
| 资产总计(元) | 102,338,378.02 | 160,540,809.70 | 165,286,077.13 | 143,216,174.40 |
| 流动负债： | ||||
| 短期借款(元) | 4,908,190.46 | 10,725,881.19 | 12,337,344.17 | - |
| 应付票据及应付账款(元) | 10,042,309.62 | 8,515,281.10 | 10,668,268.44 | 692,268.77 |
| 其中：应付账款(元) | 10,042,309.62 | 8,515,281.10 | 10,668,268.44 | 692,268.77 |
| 合同负债(元) | 354,609.41 | 386,488.54 | 293,714.11 | - |
| 应付职工薪酬(元) | 1,204,205.53 | 1,148,509.78 | 1,188,466.78 | 870,634.25 |
| 应交税费(元) | 639,763.55 | 40,244.21 | 2,233,772.01 | 386,202.81 |
| 其他应付款(元) | 5,708,253.22 | 5,070,584.84 | 1,627,476.38 | 391,168.29 |
| 一年内到期的非流动负债(元) | 1,088,098.46 | 1,400,424.83 | 1,614,620.20 | 595,330.15 |
| 其他流动负债(元) | - | - | 23,637.88 | - |
| 流动负债合计(元) | 23,945,430.25 | 27,287,414.49 | 29,987,299.97 | 2,935,604.27 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 244,165.11 | 774,819.37 | 308,186.90 |
| 专项应付款(元) | 3,158,478.27 | - | - | - |
| 递延收益(元) | 3,300,911.57 | 4,184,124.20 | 4,729,129.70 | 5,549,956.10 |
| 递延所得税负债(元) | - | 247,207.55 | 259,332.80 | - |
| 非流动负债合计(元) | 6,459,389.84 | 4,675,496.86 | 5,763,281.87 | 5,858,143.00 |
| 负债合计(元) | 30,404,820.09 | 31,962,911.35 | 35,750,581.84 | 8,793,747.27 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 41,930,000.00 | 41,930,000.00 | 41,930,000.00 | 41,930,000.00 |
| 资本公积(元) | 65,845,142.79 | 65,845,142.79 | 65,845,142.79 | 65,845,142.79 |
| 盈余公积(元) | 2,629,842.27 | 2,629,842.27 | 2,629,842.27 | 3,244,760.32 |
| 未分配利润(元) | -41,983,606.63 | 14,192,554.70 | 14,570,316.45 | 23,341,633.38 |
| 归属于母公司股东权益合计(元) | 68,421,378.43 | 124,597,539.76 | 124,975,301.51 | 134,361,536.49 |
| 少数股东权益(元) | 3,512,179.50 | 3,980,358.59 | 4,560,193.78 | 60,890.64 |
| 股东权益合计(元) | 71,933,557.93 | 128,577,898.35 | 129,535,495.29 | 134,422,427.13 |
| 负债和股东权益合计(元) | 102,338,378.02 | 160,540,809.70 | 165,286,077.13 | 143,216,174.40 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | ||
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