| 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) | 2,323,805.33 | 1,175,517.31 | 4,950,507.80 | 1,460,203.13 |
| 应收票据及应收账款(元) | 4,601,865.20 | 5,661,785.40 | 5,341,352.66 | 2,285,070.21 |
| 其中：应收账款(元) | 4,601,865.20 | 5,661,785.40 | 5,341,352.66 | 2,285,070.21 |
| 预付款项(元) | 970,422.07 | 2,690,558.13 | 504,472.02 | 3,908,448.69 |
| 其他应收款(元) | 538,624.95 | 650,526.76 | 462,852.00 | 512,612.83 |
| 存货(元) | 9,781,205.91 | 11,430,025.82 | 7,144,665.25 | 12,435,821.06 |
| 其他流动资产(元) | 638,558.82 | 775,558.03 | 665,713.24 | 72,148.37 |
| 流动资产合计(元) | 18,854,482.28 | 22,383,971.45 | 19,069,562.97 | 20,674,304.29 |
| 非流动资产： | ||||
| 固定资产(元) | 23,081,343.70 | 17,728,525.54 | 18,451,416.01 | 19,915,929.21 |
| 在建工程(元) | 1,154,214.45 | 6,845,643.77 | 6,826,775.85 | 6,826,775.85 |
| 使用权资产(元) | 3,270,167.77 | 3,493,242.18 | 3,722,413.75 | 3,951,585.32 |
| 无形资产(元) | 12,540,413.12 | 12,687,974.54 | 12,835,535.96 | 12,983,097.38 |
| 长期待摊费用(元) | 3,575,255.46 | 3,587,594.16 | 3,773,266.86 | 3,958,939.56 |
| 递延所得税资产(元) | - | - | - | 120,788.80 |
| 其他非流动资产(元) | 4,263,200.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 非流动资产合计(元) | 47,884,594.50 | 48,342,980.19 | 49,609,408.43 | 51,757,116.12 |
| 资产总计(元) | 66,739,076.78 | 70,726,951.64 | 68,678,971.40 | 72,431,420.41 |
| 流动负债： | ||||
| 短期借款(元) | 5,831,294.00 | 3,000,000.00 | 3,000,000.00 | 2,700,000.00 |
| 应付票据及应付账款(元) | 1,612,180.44 | 3,233,363.50 | 2,673,670.44 | 2,502,655.40 |
| 其中：应付账款(元) | 1,612,180.44 | 3,233,363.50 | 2,673,670.44 | 2,502,655.40 |
| 合同负债(元) | 1,669,771.15 | 2,426,173.19 | 2,136,372.18 | 2,552,038.27 |
| 应交税费(元) | 1,011,276.76 | 955,259.99 | 894,767.73 | 994,056.30 |
| 其他应付款(元) | 7,710,864.87 | 8,412,764.87 | 5,417,797.63 | 6,696,297.05 |
| 一年内到期的非流动负债(元) | - | - | - | 331,100.92 |
| 其他流动负债(元) | 136,217.56 | 188,935.52 | 179,716.53 | 234,515.44 |
| 流动负债合计(元) | 17,971,604.78 | 18,216,497.07 | 14,302,324.51 | 16,010,663.38 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,827,838.67 | 4,370,989.90 | 4,267,273.54 | 3,826,985.87 |
| 专项应付款(元) | - | - | - | 2,991,147.01 |
| 递延所得税负债(元) | 474,285.96 | - | - | - |
| 非流动负债合计(元) | 4,302,124.63 | 4,370,989.90 | 4,267,273.54 | 6,818,132.88 |
| 负债合计(元) | 22,273,729.41 | 22,587,486.97 | 18,569,598.05 | 22,828,796.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 64,790,000.00 | 64,790,000.00 | 64,790,000.00 | 64,790,000.00 |
| 资本公积(元) | 1,314,278.91 | 1,314,278.91 | 1,314,278.91 | 1,314,278.91 |
| 盈余公积(元) | 2,256,950.21 | 2,256,950.21 | 2,256,950.21 | 2,256,950.21 |
| 未分配利润(元) | -24,239,584.03 | -20,571,498.52 | -18,628,025.87 | -19,142,754.78 |
| 归属于母公司股东权益合计(元) | 44,121,645.09 | 47,789,730.60 | 49,733,203.25 | 49,218,474.34 |
| 少数股东权益(元) | 343,702.28 | 349,734.07 | 376,170.10 | 384,149.81 |
| 股东权益合计(元) | 44,465,347.37 | 48,139,464.67 | 50,109,373.35 | 49,602,624.15 |
| 负债和股东权益合计(元) | 66,739,076.78 | 70,726,951.64 | 68,678,971.40 | 72,431,420.41 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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