| 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) | 11,364,418.17 | 8,686,577.10 | 3,588,153.21 | 964,205.09 |
| 应收票据及应收账款(元) | 2,239,182.75 | 3,812,426.12 | 6,355,432.46 | 5,272,151.25 |
| 其中：应收账款(元) | 2,239,182.75 | 3,812,426.12 | 6,355,432.46 | 5,272,151.25 |
| 预付款项(元) | - | 308,843.75 | 133,918.67 | 165,659.71 |
| 其他应收款(元) | 100,794.12 | 91,065.16 | 79,122.22 | 148,650.14 |
| 存货(元) | 2,769,709.34 | 3,876,961.70 | 3,887,280.04 | 3,442,244.35 |
| 其他流动资产(元) | 697,386.84 | - | 5,875.40 | - |
| 流动资产合计(元) | 19,893,054.02 | 18,075,873.83 | 17,449,782.00 | 11,892,910.54 |
| 非流动资产： | ||||
| 固定资产(元) | 17,345,101.00 | 8,402,990.20 | 8,695,920.55 | 8,914,448.09 |
| 在建工程(元) | - | 11,198,963.31 | 1,566,719.13 | 1,521,018.61 |
| 长期待摊费用(元) | 298,034.85 | - | - | - |
| 递延所得税资产(元) | 1,589,446.57 | 1,550,767.48 | 1,510,475.66 | 1,416,629.85 |
| 其他非流动资产(元) | 50,000.00 | - | 10,461,824.64 | 10,374,768.00 |
| 非流动资产合计(元) | 19,282,582.42 | 21,152,720.99 | 22,234,939.98 | 22,226,864.55 |
| 资产总计(元) | 39,175,636.44 | 39,228,594.82 | 39,684,721.98 | 34,119,775.09 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 1,602,513.33 |
| 应付票据及应付账款(元) | 586,654.20 | 610,866.19 | 733,337.73 | 548,009.07 |
| 其中：应付账款(元) | 586,654.20 | 610,866.19 | 733,337.73 | 548,009.07 |
| 应交税费(元) | 28,544.98 | 95,432.76 | 188,394.71 | 72,937.65 |
| 其他应付款(元) | 19,909.77 | 52,391.69 | 47,328.69 | 2,092,964.07 |
| 一年内到期的非流动负债(元) | 3,033,264.85 | 1,274,639.17 | 1,233,064.91 | 950,808.62 |
| 流动负债合计(元) | 3,668,373.80 | 2,033,329.81 | 2,202,126.04 | 5,267,232.74 |
| 非流动负债： | ||||
| 长期借款(元) | 9,440,000.47 | 9,801,965.54 | 10,381,120.72 | 5,854,712.54 |
| 专项应付款(元) | - | 2,000,000.00 | 2,000,000.00 | - |
| 递延收益(元) | 140,000.00 | 200,000.00 | - | - |
| 非流动负债合计(元) | 9,580,000.47 | 12,001,965.54 | 12,381,120.72 | 5,854,712.54 |
| 负债合计(元) | 13,248,374.27 | 14,035,295.35 | 14,583,246.76 | 11,121,945.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 |
| 资本公积(元) | 5,652.31 | 5,652.31 | 5,652.31 | 5,652.31 |
| 盈余公积(元) | 1,154,913.09 | 1,154,913.09 | 1,154,913.09 | 1,154,913.09 |
| 未分配利润(元) | -733,303.23 | -1,467,265.93 | -1,559,090.18 | -3,662,735.59 |
| 归属于母公司股东权益合计(元) | 25,927,262.17 | 25,193,299.47 | 25,101,475.22 | 22,997,829.81 |
| 股东权益合计(元) | 25,927,262.17 | 25,193,299.47 | 25,101,475.22 | 22,997,829.81 |
| 负债和股东权益合计(元) | 39,175,636.44 | 39,228,594.82 | 39,684,721.98 | 34,119,775.09 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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