| 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) | 1,358,844.84 | 391,672.33 | 1,719,099.84 | 327,913.38 |
| 应收票据及应收账款(元) | 5,502,463.09 | 5,277,548.75 | 3,766,858.83 | 6,574,456.69 |
| 其中：应收账款(元) | 5,502,463.09 | 5,277,548.75 | 3,766,858.83 | 6,574,456.69 |
| 预付款项(元) | 246,220.82 | 1,811,198.48 | 208,511.35 | 3,587,049.74 |
| 其他应收款(元) | 1,157,698.20 | 805,463.44 | 397,887.41 | 856,318.07 |
| 存货(元) | 5,066,890.74 | 10,136,394.84 | 7,668,264.97 | 7,591,513.08 |
| 其他流动资产(元) | 290,500.00 | 351,784.64 | 38,606.71 | - |
| 流动资产合计(元) | 13,622,617.69 | 18,774,062.48 | 13,799,229.11 | 18,937,250.96 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | 100,000.00 | 100,000.00 | 100,000.00 |
| 固定资产(元) | 34,382,628.61 | 35,434,510.24 | 35,412,112.37 | 35,400,177.09 |
| 在建工程(元) | 286,286.60 | 222,193.00 | 1,581,246.93 | 860,391.28 |
| 使用权资产(元) | - | - | 211,814.71 | 1,059,073.54 |
| 无形资产(元) | 6,988,945.05 | 7,091,960.79 | 7,194,976.53 | 7,299,565.11 |
| 长期待摊费用(元) | 126,259.71 | 137,743.09 | 99,349.35 | - |
| 非流动资产合计(元) | 41,784,119.97 | 42,986,407.12 | 44,599,499.89 | 44,719,207.02 |
| 资产总计(元) | 55,406,737.66 | 61,760,469.60 | 58,398,729.00 | 63,656,457.98 |
| 流动负债： | ||||
| 短期借款(元) | 20,600,000.00 | 21,330,000.00 | 19,480,000.00 | 19,990,000.00 |
| 应付票据及应付账款(元) | 7,190,834.96 | 8,992,112.36 | 7,821,212.70 | 5,630,584.34 |
| 其中：应付账款(元) | 7,190,834.96 | 8,992,112.36 | 7,821,212.70 | 5,630,584.34 |
| 合同负债(元) | 488,111.46 | 1,488,905.09 | 726,799.08 | 2,064,267.37 |
| 应付职工薪酬(元) | 361,060.18 | 452,474.28 | 640,029.70 | 487,376.34 |
| 应交税费(元) | 82,670.16 | 27,864.65 | 32,046.06 | 771,585.91 |
| 其他应付款(元) | 1,752,727.86 | 1,269,361.37 | 7,206,825.74 | 12,393,236.28 |
| 一年内到期的非流动负债(元) | - | - | 146,300.00 | 441,035.73 |
| 其他流动负债(元) | 35,962.98 | 193,557.66 | 94,483.88 | 237,040.29 |
| 流动负债合计(元) | 30,511,367.60 | 33,754,275.41 | 36,147,697.16 | 42,015,126.26 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 93,525.53 | 116,073.46 |
| 专项应付款(元) | 31,866.66 | 134,769.24 | 127,466.64 | - |
| 递延收益(元) | - | - | - | 154,999.68 |
| 非流动负债合计(元) | 31,866.66 | 134,769.24 | 220,992.17 | 271,073.14 |
| 负债合计(元) | 30,543,234.26 | 33,889,044.65 | 36,368,689.33 | 42,286,199.40 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,030,000.00 | 30,030,000.00 | 30,030,000.00 | 30,030,000.00 |
| 资本公积(元) | 26,819,200.59 | 19,846,556.68 | 19,846,556.68 | 19,846,556.68 |
| 其他综合收益(元) | -100,000.00 | - | - | - |
| 盈余公积(元) | 2,208,933.61 | 2,208,933.61 | 2,208,933.61 | 2,208,933.61 |
| 未分配利润(元) | -36,550,352.51 | -33,898,121.87 | -32,655,450.62 | -31,014,124.26 |
| 归属于母公司股东权益合计(元) | 22,407,781.69 | 18,187,368.42 | 19,430,039.67 | 21,071,366.03 |
| 少数股东权益(元) | 2,455,721.71 | 9,684,056.53 | 2,600,000.00 | 298,892.55 |
| 股东权益合计(元) | 24,863,503.40 | 27,871,424.95 | 22,030,039.67 | 21,370,258.58 |
| 负债和股东权益合计(元) | 55,406,737.66 | 61,760,469.60 | 58,398,729.00 | 63,656,457.98 |
| 公告日期 | 2024-03-19 | 2023-08-11 | 2023-04-21 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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