| 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) | 2,980,604.37 | 3,997,215.85 | 5,518,462.71 | 5,619,287.54 |
| 应收票据及应收账款(元) | 4,029,544.01 | 9,451,359.35 | 3,329,126.10 | 6,250,376.55 |
| 其中：应收票据(元) | 393,792.18 | 808,940.00 | 51,500.00 | 373,147.70 |
| 其中：应收账款(元) | 3,635,751.83 | 8,642,419.35 | 3,277,626.10 | 5,877,228.85 |
| 预付款项(元) | 2,749,674.32 | 2,962,190.52 | 517,678.61 | 4,003,685.22 |
| 其他应收款(元) | 312,563.09 | 820,485.74 | 409,019.66 | 508,359.82 |
| 存货(元) | 30,082,330.58 | 30,204,489.25 | 31,562,203.23 | 31,889,333.46 |
| 流动资产合计(元) | 40,154,716.37 | 47,435,740.71 | 41,336,490.31 | 48,271,042.59 |
| 非流动资产： | ||||
| 固定资产(元) | 23,252,803.37 | 20,140,112.22 | 21,640,641.55 | 21,365,499.62 |
| 在建工程(元) | 850,656.85 | 5,183,707.34 | 2,257,141.60 | 1,472,977.46 |
| 递延所得税资产(元) | 275,458.31 | 396,156.26 | 396,156.26 | 183,279.36 |
| 非流动资产合计(元) | 24,378,918.53 | 25,719,975.82 | 24,293,939.41 | 23,021,756.44 |
| 资产总计(元) | 64,533,634.90 | 73,155,716.53 | 65,630,429.72 | 71,292,799.03 |
| 流动负债： | ||||
| 短期借款(元) | 2,800,000.00 | 2,800,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 4,498,730.25 | 6,802,522.42 | 4,594,562.85 | 4,197,406.45 |
| 其中：应付账款(元) | 4,498,730.25 | 6,802,522.42 | 4,594,562.85 | 4,197,406.45 |
| 预收款项(元) | - | 4,138,387.65 | - | - |
| 合同负债(元) | 1,209,808.62 | 1,718,719.37 | 1,718,719.37 | 1,746,355.42 |
| 应付职工薪酬(元) | 3,080,549.57 | 2,836,975.69 | 3,519,436.29 | 3,626,572.08 |
| 应交税费(元) | 777,103.03 | 540,620.91 | 1,156,629.63 | 1,574,412.79 |
| 其他应付款(元) | 31,464,710.01 | 31,873,743.61 | 25,758,724.06 | 26,197,826.76 |
| 一年内到期的非流动负债(元) | - | 1,805,555.51 | 3,972,222.23 | 4,333,333.36 |
| 流动负债合计(元) | 43,830,901.48 | 52,516,525.16 | 45,720,294.43 | 46,675,906.86 |
| 非流动负债： | ||||
| 专项应付款(元) | - | - | - | 1,805,555.55 |
| 非流动负债合计(元) | - | - | - | 1,805,555.55 |
| 负债合计(元) | 43,830,901.48 | 52,516,525.16 | 45,720,294.43 | 48,481,462.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 39,600,000.00 | 39,600,000.00 | 39,600,000.00 | 39,600,000.00 |
| 资本公积(元) | 2,934,654.97 | 2,934,654.97 | 2,934,654.97 | 2,934,654.97 |
| 未分配利润(元) | -21,831,921.55 | -21,895,463.60 | -22,624,519.68 | -19,723,318.35 |
| 归属于母公司股东权益合计(元) | 20,702,733.42 | 20,639,191.37 | 19,910,135.29 | 22,811,336.62 |
| 股东权益合计(元) | 20,702,733.42 | 20,639,191.37 | 19,910,135.29 | 22,811,336.62 |
| 负债和股东权益合计(元) | 64,533,634.90 | 73,155,716.53 | 65,630,429.72 | 71,292,799.03 |
| 公告日期 | 2024-04-12 | 2023-08-16 | 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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