| 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) | 2,688,103.05 | 238,220.33 | 349,182.09 | 947,749.84 |
| 应收票据及应收账款(元) | 11,618,885.02 | 15,021,098.50 | 10,733,497.69 | 16,745,360.86 |
| 其中：应收票据(元) | 100,000.00 | - | - | - |
| 其中：应收账款(元) | 11,518,885.02 | 15,021,098.50 | 10,733,497.69 | 16,745,360.86 |
| 预付款项(元) | 1,396,743.34 | 2,182,223.03 | 1,944,501.36 | 4,851,902.24 |
| 其他应收款(元) | 819,992.14 | 666,524.96 | 606,766.07 | 1,576,622.98 |
| 存货(元) | 21,747,761.36 | 24,745,968.02 | 25,470,501.34 | 19,002,367.42 |
| 合同资产(元) | 2,525,150.55 | 1,822,978.99 | 2,273,799.97 | 1,915,076.53 |
| 其他流动资产(元) | 4,234,970.43 | - | 3,033.01 | 104,526.89 |
| 流动资产合计(元) | 45,031,605.89 | 44,677,013.83 | 41,381,281.53 | 45,143,606.76 |
| 非流动资产： | ||||
| 长期应收款(元) | 359,868.68 | 317,506.88 | 265,118.09 | 236,272.29 |
| 长期股权投资(元) | 2,072,657.91 | 2,263,870.39 | 2,456,514.13 | 2,606,012.00 |
| 投资性房地产(元) | 72,985.81 | 84,940.33 | 96,894.85 | 108,849.37 |
| 固定资产(元) | 2,177,711.77 | 2,377,696.08 | 2,401,872.92 | 2,493,006.45 |
| 在建工程(元) | - | - | 70,005.83 | - |
| 无形资产(元) | - | 3,386.84 | 13,546.88 | 22,477.81 |
| 长期待摊费用(元) | 15,290.52 | 38,226.30 | 61,162.08 | 84,097.86 |
| 递延所得税资产(元) | 4,736,571.58 | 3,874,869.89 | 3,762,173.31 | 3,165,137.28 |
| 非流动资产合计(元) | 9,435,086.27 | 8,960,496.71 | 9,127,288.09 | 8,715,853.06 |
| 资产总计(元) | 54,466,692.16 | 53,637,510.54 | 50,508,569.62 | 53,859,459.82 |
| 流动负债： | ||||
| 短期借款(元) | 20,342,456.90 | 20,794,162.84 | 15,534,706.69 | 16,334,992.75 |
| 应付票据及应付账款(元) | 2,674,529.37 | 1,849,265.37 | 4,086,641.58 | 1,199,971.98 |
| 其中：应付账款(元) | 2,674,529.37 | 1,849,265.37 | 4,086,641.58 | 1,199,971.98 |
| 合同负债(元) | 3,509,720.00 | - | 1,115,280.61 | - |
| 应付职工薪酬(元) | 102,514.12 | 640,503.43 | 594,143.20 | - |
| 应交税费(元) | 2,047,803.60 | 2,166,115.69 | 1,727,131.16 | 2,718,618.38 |
| 其他应付款(元) | 11,304,487.86 | 6,983,041.26 | 7,467,164.14 | 5,602,624.75 |
| 其他流动负债(元) | 1,390,000.00 | 1,790,000.00 | 2,200,000.00 | 2,200,000.00 |
| 流动负债合计(元) | 41,371,511.85 | 34,223,088.59 | 32,725,067.38 | 28,056,207.86 |
| 非流动负债： | ||||
| 专项应付款(元) | 1,742,435.94 | 2,391,015.00 | 1,109,995.72 | 1,542,224.21 |
| 递延收益(元) | - | - | - | 183,333.31 |
| 其他非流动负债(元) | - | - | - | 3,400,000.00 |
| 非流动负债合计(元) | 1,742,435.94 | 2,391,015.00 | 1,109,995.72 | 5,125,557.52 |
| 负债合计(元) | 43,113,947.79 | 36,614,103.59 | 33,835,063.10 | 33,181,765.38 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 17,290,908.00 | 17,290,908.00 | 17,290,908.00 | 17,290,908.00 |
| 资本公积(元) | 5,072,182.95 | 5,072,182.95 | 5,072,182.95 | 5,072,182.95 |
| 盈余公积(元) | 2,153,760.19 | 2,153,760.19 | 2,153,760.19 | 2,290,931.92 |
| 未分配利润(元) | -13,125,054.80 | -7,502,967.20 | -7,916,695.05 | -3,976,328.43 |
| 归属于母公司股东权益合计(元) | 11,391,796.34 | 17,013,883.94 | 16,600,156.09 | 20,677,694.44 |
| 少数股东权益(元) | -39,051.97 | 9,523.01 | 73,350.43 | - |
| 股东权益合计(元) | 11,352,744.37 | 17,023,406.95 | 16,673,506.52 | 20,677,694.44 |
| 负债和股东权益合计(元) | 54,466,692.16 | 53,637,510.54 | 50,508,569.62 | 53,859,459.82 |
| 公告日期 | 2024-04-26 | 2023-08-21 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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