| 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) | 7,869,853.86 | 7,467,976.36 | 13,784,257.98 | 9,545,617.28 |
| 其中：交易性金融资产(元) | - | - | 1,600,000.00 | 1,709,808.00 |
| 应收票据及应收账款(元) | 12,448,902.49 | 13,668,849.39 | 5,549,420.76 | 9,938,039.50 |
| 其中：应收账款(元) | 12,448,902.49 | 13,668,849.39 | 5,549,420.76 | 9,938,039.50 |
| 预付款项(元) | 97,365.00 | 11,700.00 | 125,525.00 | 1,037,725.00 |
| 其他应收款(元) | 786,252.49 | 983,857.48 | 985,692.47 | 1,505,740.42 |
| 存货(元) | 4,698,658.17 | 5,939,619.88 | 6,236,793.68 | 7,961,839.84 |
| 其他流动资产(元) | 318,892.13 | - | - | - |
| 流动资产合计(元) | 26,219,924.14 | 28,072,003.11 | 28,281,689.89 | 31,698,770.04 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,138,485.73 | 1,138,468.33 | 1,138,485.73 | 1,138,508.03 |
| 固定资产(元) | 2,838,066.88 | 8,965,096.39 | 10,061,138.42 | 11,050,310.86 |
| 使用权资产(元) | 847,595.64 | 11,169,058.55 | 12,205,377.33 | 18,694,728.51 |
| 无形资产(元) | 2,025,977.66 | 2,138,770.64 | 2,251,563.74 | 1,154,356.84 |
| 长期待摊费用(元) | 252,421.55 | 1,871,124.20 | 1,624,197.14 | 1,956,824.94 |
| 递延所得税资产(元) | 2,973,957.40 | 3,254,268.11 | 3,022,508.47 | 1,780,380.03 |
| 其他非流动资产(元) | - | 147,200.00 | 112,000.00 | 1,360,000.00 |
| 非流动资产合计(元) | 10,076,504.86 | 28,683,986.22 | 30,415,270.83 | 37,135,109.21 |
| 资产总计(元) | 36,296,429.00 | 56,755,989.33 | 58,696,960.72 | 68,833,879.25 |
| 流动负债： | ||||
| 短期借款(元) | 5,105,580.96 | 2,152,279.16 | 3,003,072.22 | 2,102,194.44 |
| 应付票据及应付账款(元) | 3,851,908.93 | 4,097,316.06 | 1,541,729.99 | 891,278.77 |
| 其中：应付账款(元) | 3,851,908.93 | 4,097,316.06 | 1,541,729.99 | 891,278.77 |
| 合同负债(元) | 1,010,882.80 | 116,045.63 | 141,551.69 | 363,713.95 |
| 应付职工薪酬(元) | 1,259,441.82 | 868,178.15 | 1,423,273.54 | 930,801.65 |
| 应交税费(元) | 45,270.81 | 392,528.05 | 634,505.67 | 827,204.13 |
| 其他应付款(元) | 64,800.00 | 64,800.00 | 64,800.00 | 96,813.00 |
| 一年内到期的非流动负债(元) | - | 1,893,657.47 | 1,778,329.45 | 2,415,292.02 |
| 其他流动负债(元) | 21,588.62 | 3,481.37 | 8,493.10 | 21,822.84 |
| 流动负债合计(元) | 11,359,473.94 | 9,588,285.89 | 8,595,755.66 | 7,649,120.80 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 8,964,863.89 | 9,943,898.60 | 15,368,471.66 |
| 非流动负债合计(元) | - | 8,964,863.89 | 9,943,898.60 | 15,368,471.66 |
| 负债合计(元) | 11,359,473.94 | 18,553,149.78 | 18,539,654.26 | 23,017,592.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,699,404.00 | 23,699,404.00 | 23,699,404.00 | 23,699,404.00 |
| 资本公积(元) | 19,208,408.18 | 19,208,408.18 | 19,208,408.18 | 19,208,408.18 |
| 盈余公积(元) | 1,151,339.60 | 1,151,339.60 | 1,151,339.60 | 1,151,339.60 |
| 未分配利润(元) | -19,122,196.72 | -5,856,312.23 | -3,901,845.32 | 1,757,135.01 |
| 归属于母公司股东权益合计(元) | 24,936,955.06 | 38,202,839.55 | 40,157,306.46 | 45,816,286.79 |
| 股东权益合计(元) | 24,936,955.06 | 38,202,839.55 | 40,157,306.46 | 45,816,286.79 |
| 负债和股东权益合计(元) | 36,296,429.00 | 56,755,989.33 | 58,696,960.72 | 68,833,879.25 |
| 公告日期 | 2024-04-03 | 2023-08-18 | 2023-04-25 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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