| 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) | 954,898.35 | 407,129.14 | 169,665.59 | 270,211.77 |
| 应收票据及应收账款(元) | 17,734,333.97 | 22,203,647.05 | 28,534,513.05 | 34,116,264.92 |
| 其中：应收账款(元) | 17,734,333.97 | 22,203,647.05 | 28,534,513.05 | 34,116,264.92 |
| 预付款项(元) | 2,298,976.23 | 2,138,128.01 | 2,280,106.74 | 2,655,355.32 |
| 其他应收款(元) | 302,085.46 | 2,721,679.44 | 707,847.60 | 5,862,075.17 |
| 存货(元) | 24,931,818.80 | 30,380,737.16 | 29,277,213.62 | 32,128,555.41 |
| 合同资产(元) | 769,111.03 | 1,135,171.36 | 1,135,171.36 | 1,474,679.00 |
| 其他流动资产(元) | 58,880.00 | 76,288.00 | 118,016.00 | 160,256.00 |
| 流动资产合计(元) | 47,050,103.84 | 59,062,780.16 | 62,222,533.96 | 76,667,397.59 |
| 非流动资产： | ||||
| 固定资产(元) | 17,209,380.23 | 18,316,392.26 | 19,448,438.81 | 20,259,587.48 |
| 在建工程(元) | - | 273,976.64 | 273,976.64 | 273,976.64 |
| 无形资产(元) | 10,866,662.84 | 11,010,912.92 | 11,155,163.00 | 11,299,413.08 |
| 递延所得税资产(元) | 408,756.53 | 228,248.59 | 279,600.79 | 237,000.83 |
| 其他非流动资产(元) | - | 165,000.00 | 165,000.00 | 165,000.00 |
| 非流动资产合计(元) | 28,484,799.60 | 29,994,530.41 | 31,322,179.24 | 32,234,978.03 |
| 资产总计(元) | 75,534,903.44 | 89,057,310.57 | 93,544,713.20 | 108,902,375.62 |
| 流动负债： | ||||
| 短期借款(元) | 40,048,116.67 | 40,041,122.78 | 35,058,086.10 | 35,000,000.00 |
| 应付票据及应付账款(元) | 6,103,919.89 | 6,289,285.79 | 9,944,311.91 | 4,108,080.82 |
| 其中：应付账款(元) | 6,103,919.89 | 6,289,285.79 | 9,944,311.91 | 4,108,080.82 |
| 合同负债(元) | 1,782,453.64 | 2,112,134.94 | 1,796,063.24 | 2,131,268.72 |
| 应付职工薪酬(元) | 1,782,868.15 | 1,366,805.00 | 1,015,037.98 | 1,045,121.99 |
| 应交税费(元) | 1,794,568.95 | 901,243.68 | 1,290,278.39 | 496,050.31 |
| 其他应付款(元) | 609,717.82 | 1,140,548.48 | 2,804,765.11 | 6,108,056.34 |
| 其他流动负债(元) | 175,958.76 | 160,506.27 | 126,712.92 | 126,712.92 |
| 流动负债合计(元) | 52,297,603.88 | 52,011,646.94 | 52,035,255.65 | 49,015,291.10 |
| 非流动负债： | ||||
| 递延收益(元) | 292,630.38 | 307,895.76 | 337,746.29 | 370,513.79 |
| 递延所得税负债(元) | 85,160.86 | 97,445.37 | 109,729.87 | 173,426.86 |
| 非流动负债合计(元) | 377,791.24 | 405,341.13 | 447,476.16 | 543,940.65 |
| 负债合计(元) | 52,675,395.12 | 52,416,988.07 | 52,482,731.81 | 49,559,231.75 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 61,236,842.00 | 61,236,842.00 | 61,236,842.00 | 61,236,842.00 |
| 资本公积(元) | 149,114.63 | 149,114.63 | 149,114.63 | 149,114.63 |
| 盈余公积(元) | 1,813,727.80 | 1,813,727.80 | 1,813,727.80 | 1,813,727.80 |
| 未分配利润(元) | -40,340,176.11 | -26,559,361.93 | -22,137,703.04 | -3,856,540.56 |
| 归属于母公司股东权益合计(元) | 22,859,508.32 | 36,640,322.50 | 41,061,981.39 | 59,343,143.87 |
| 股东权益合计(元) | 22,859,508.32 | 36,640,322.50 | 41,061,981.39 | 59,343,143.87 |
| 负债和股东权益合计(元) | 75,534,903.44 | 89,057,310.57 | 93,544,713.20 | 108,902,375.62 |
| 公告日期 | 2024-04-30 | 2023-08-25 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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