| 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) | 282,968.81 | 1,405,130.79 | 2,315,433.65 | 979,471.43 |
| 应收票据及应收账款(元) | 3,674,558.13 | 4,330,544.08 | 4,559,813.87 | 4,609,263.48 |
| 其中：应收账款(元) | 3,674,558.13 | 4,330,544.08 | 4,559,813.87 | 4,609,263.48 |
| 预付款项(元) | 55,186.00 | 1,066,408.45 | 103,254.00 | 3,467,131.02 |
| 其他应收款(元) | 159,023.65 | 244,439.97 | 464,532.10 | 251,426.86 |
| 存货(元) | 8,891,500.52 | 9,190,157.18 | 9,783,437.54 | 11,129,259.47 |
| 其他流动资产(元) | 8,230.45 | - | - | 128,600.94 |
| 流动资产合计(元) | 13,071,467.56 | 16,236,680.47 | 17,226,471.16 | 20,565,153.20 |
| 非流动资产： | ||||
| 固定资产(元) | 16,772,302.30 | 17,661,621.01 | 18,349,398.66 | 16,521,260.85 |
| 在建工程(元) | - | 23,900.00 | - | 53,458.00 |
| 无形资产(元) | 2,323,277.53 | 2,358,448.69 | 2,394,619.85 | 2,430,791.01 |
| 长期待摊费用(元) | 1,531,437.15 | 1,537,038.86 | 1,661,627.93 | 1,645,521.47 |
| 其他非流动资产(元) | - | - | - | 650,000.00 |
| 非流动资产合计(元) | 20,627,016.98 | 21,581,008.56 | 22,405,646.44 | 21,301,031.33 |
| 资产总计(元) | 33,698,484.54 | 37,817,689.03 | 39,632,117.60 | 41,866,184.53 |
| 流动负债： | ||||
| 短期借款(元) | 11,400,000.00 | 12,400,000.00 | 12,400,000.00 | 12,400,000.00 |
| 应付票据及应付账款(元) | 2,343,765.55 | 3,292,283.94 | 3,016,749.24 | 1,243,482.92 |
| 其中：应付账款(元) | 2,343,765.55 | 3,292,283.94 | 3,016,749.24 | 1,243,482.92 |
| 合同负债(元) | 167,357.28 | 157,629.58 | 114,020.67 | 386,887.30 |
| 应付职工薪酬(元) | 492,997.68 | 347,886.25 | 764,286.15 | 265,469.21 |
| 应交税费(元) | 192,058.29 | 228,245.60 | 291,829.89 | 349,238.22 |
| 应付利息(元) | - | 22,390.90 | 8,277.10 | 10,348.82 |
| 其他应付款(元) | 21,602.48 | 1,527,528.15 | 21,330.55 | 2,953,172.46 |
| 其他流动负债(元) | 21,756.45 | 14,822.69 | 14,822.69 | - |
| 流动负债合计(元) | 14,639,537.73 | 17,990,787.11 | 16,631,316.29 | 17,608,598.93 |
| 非流动负债： | ||||
| 负债合计(元) | 14,639,537.73 | 17,990,787.11 | 16,631,316.29 | 17,608,598.93 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 27,110,000.00 | 27,110,000.00 | 27,110,000.00 | 27,110,000.00 |
| 资本公积(元) | 12,784,937.88 | 12,784,937.88 | 12,784,937.88 | 12,784,937.88 |
| 减：库存股(元) | 901,490.00 | 901,490.00 | 901,490.00 | 1,111,490.00 |
| 盈余公积(元) | 1,743,303.96 | 1,743,303.96 | 1,743,303.96 | 1,743,303.96 |
| 未分配利润(元) | -21,707,814.77 | -20,963,635.84 | -17,814,546.23 | -16,309,856.09 |
| 归属于母公司股东权益合计(元) | 19,028,937.07 | 19,773,116.00 | 22,922,205.61 | 24,216,895.75 |
| 少数股东权益(元) | 30,009.74 | 53,785.92 | 78,595.70 | 40,689.85 |
| 股东权益合计(元) | 19,058,946.81 | 19,826,901.92 | 23,000,801.31 | 24,257,585.60 |
| 负债和股东权益合计(元) | 33,698,484.54 | 37,817,689.03 | 39,632,117.60 | 41,866,184.53 |
| 公告日期 | 2024-04-17 | 2023-08-23 | 2023-04-24 | 2022-08-23 |
| 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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