| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 2,777,234.25 | 2,334,882.77 | 2,712,788.51 | 383,286.75 | 680,327.40 |
| 应收票据及应收账款(元) | 5,459,609.12 | 4,586,935.50 | 2,712,191.06 | 5,360,656.14 | 3,252,837.36 |
| 其中：应收票据(元) | - | - | 36,450.00 | - | - |
| 其中：应收账款(元) | 5,459,609.12 | 4,586,935.50 | 2,675,741.06 | 5,360,656.14 | 3,252,837.36 |
| 预付款项(元) | 5,456,254.40 | 2,548,303.64 | 3,101,809.64 | 1,775,507.33 | 3,107,101.00 |
| 其他应收款(元) | 1,693,222.99 | 3,414,999.98 | 806,946.84 | 704,507.61 | 686,006.61 |
| 存货(元) | 6,701,336.31 | 9,313,972.77 | 6,353,558.42 | 14,969,731.48 | 14,373,940.49 |
| 合同资产(元) | 346,940.00 | - | - | - | - |
| 其他流动资产(元) | - | - | - | - | 391.15 |
| 流动资产合计(元) | 22,434,597.07 | 22,199,094.66 | 15,687,294.47 | 23,193,689.31 | 22,100,604.01 |
| 非流动资产： | |||||
| 固定资产(元) | 4,360,863.49 | 4,020,906.59 | 4,467,761.23 | 3,533,564.43 | 3,702,421.83 |
| 使用权资产(元) | 1,685,415.72 | 4,013,975.61 | 4,013,975.61 | 413,136.34 | 413,136.34 |
| 无形资产(元) | 4,694.59 | 7,438.01 | 10,634.57 | 13,831.13 | 15,429.41 |
| 非流动资产合计(元) | 6,050,973.80 | 8,042,320.21 | 8,492,371.41 | 3,960,531.90 | 4,130,987.58 |
| 资产总计(元) | 28,485,570.87 | 30,241,414.87 | 24,179,665.88 | 27,154,221.21 | 26,231,591.59 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 953,248.85 | 839,605.10 | 1,322,003.10 | 192,080.00 | 1,236,293.47 |
| 其中：应付账款(元) | 953,248.85 | 839,605.10 | 1,322,003.10 | 192,080.00 | 1,236,293.47 |
| 合同负债(元) | 9,278,672.57 | 6,680,000.00 | 639,622.64 | - | - |
| 应付职工薪酬(元) | 1,810,833.56 | 1,840,901.80 | 1,534,181.68 | 596,454.27 | 798,545.19 |
| 应交税费(元) | 720,828.09 | 63,401.95 | 194,995.24 | 417,661.25 | 233,871.86 |
| 其他应付款(元) | 1,790,994.96 | 379,567.51 | 463,715.72 | 839,177.07 | 987,407.52 |
| 一年内到期的非流动负债(元) | 770,010.10 | 2,667,289.13 | 2,667,289.13 | - | - |
| 其他流动负债(元) | 1,206,227.43 | - | 38,377.36 | - | - |
| 流动负债合计(元) | 16,530,815.56 | 12,470,765.49 | 6,860,184.87 | 2,045,372.59 | 3,256,118.04 |
| 非流动负债： | |||||
| 租赁负债(元) | 953,110.93 | 1,445,203.48 | 1,445,203.48 | 424,110.22 | 424,110.22 |
| 非流动负债合计(元) | 953,110.93 | 1,445,203.48 | 1,445,203.48 | 424,110.22 | 424,110.22 |
| 负债合计(元) | 17,483,926.49 | 13,915,968.97 | 8,305,388.35 | 2,469,482.81 | 3,680,228.26 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 45,580,000.00 | 45,580,000.00 | 45,580,000.00 | 40,580,000.00 | 40,580,000.00 |
| 资本公积(元) | 235,872.44 | 235,872.44 | 235,872.44 | 235,872.44 | 235,872.44 |
| 未分配利润(元) | -37,420,313.93 | -34,536,431.17 | -34,767,980.37 | -27,615,710.62 | -28,472,956.89 |
| 归属于母公司股东权益合计(元) | 8,395,558.51 | 11,279,441.27 | 11,047,892.07 | 13,200,161.82 | 12,342,915.55 |
| 少数股东权益(元) | 2,606,085.87 | 5,046,004.63 | 4,826,385.46 | 11,484,576.58 | 10,208,447.78 |
| 股东权益合计(元) | 11,001,644.38 | 16,325,445.90 | 15,874,277.53 | 24,684,738.40 | 22,551,363.33 |
| 负债和股东权益合计(元) | 28,485,570.87 | 30,241,414.87 | 24,179,665.88 | 27,154,221.21 | 26,231,591.59 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-20 | 2022-08-12 | 2022-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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