| 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) | 55,826.26 | 1,890,975.82 | 873,354.93 | 1,699,397.82 |
| 应收票据及应收账款(元) | 16,470,799.36 | 10,874,524.61 | 13,984,776.92 | 13,340,343.18 |
| 其中：应收票据(元) | 5,384,609.71 | 5,192,560.72 | 2,763,570.00 | - |
| 其中：应收账款(元) | 11,086,189.65 | 5,681,963.89 | 11,221,206.92 | 13,340,343.18 |
| 预付款项(元) | 874,462.51 | 3,160,484.96 | 495,891.82 | 611,409.19 |
| 其他应收款(元) | 110,316.31 | 101,824.28 | 22,361.38 | 86,301.76 |
| 存货(元) | 4,701,261.78 | 5,951,949.79 | 5,093,557.73 | 6,849,720.55 |
| 其他流动资产(元) | 1,506,403.37 | 1,376,971.55 | 227,984.91 | 261,617.17 |
| 流动资产合计(元) | 23,819,069.59 | 23,356,731.01 | 21,636,127.69 | 23,595,257.94 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 974,352.40 | 974,352.40 | 974,352.40 |
| 固定资产(元) | 19,729,605.26 | 19,921,982.06 | 15,523,956.84 | 24,306,009.86 |
| 在建工程(元) | 3,145,414.71 | 2,214,113.68 | 7,056,868.52 | 868,036.41 |
| 无形资产(元) | 1,356,732.51 | 1,376,830.59 | 1,396,928.67 | 1,413,677.07 |
| 长期待摊费用(元) | - | 122,273.84 | - | - |
| 其他非流动资产(元) | - | - | 453,200.00 | 949,851.20 |
| 非流动资产合计(元) | 24,231,752.48 | 24,609,552.57 | 25,405,306.43 | 28,511,926.94 |
| 资产总计(元) | 48,050,822.07 | 47,966,283.58 | 47,041,434.12 | 52,107,184.88 |
| 流动负债： | ||||
| 短期借款(元) | 15,285,407.21 | 13,018,430.50 | 13,018,430.50 | 13,014,193.18 |
| 应付票据及应付账款(元) | 7,550,979.86 | 12,713,379.99 | 9,757,009.35 | 11,874,409.11 |
| 其中：应付票据(元) | 868,786.18 | 5,276,566.75 | 1,388,668.00 | 2,950,000.00 |
| 其中：应付账款(元) | 6,682,193.68 | 7,436,813.24 | 8,368,341.35 | 8,924,409.11 |
| 合同负债(元) | 48,076.15 | 94,208.76 | 159,128.80 | 88,397.74 |
| 应付职工薪酬(元) | 842,471.56 | 229,451.53 | 606,638.39 | 452,254.68 |
| 应交税费(元) | 414,783.30 | 251,919.24 | 444,300.71 | 383,943.30 |
| 其他应付款(元) | 228,079.99 | 688,244.95 | 884,306.88 | 748,808.60 |
| 其他流动负债(元) | 4,216,610.21 | - | 22,117.40 | - |
| 流动负债合计(元) | 28,586,408.28 | 26,995,634.97 | 24,891,932.03 | 26,562,006.61 |
| 非流动负债： | ||||
| 负债合计(元) | 28,586,408.28 | 26,995,634.97 | 24,891,932.03 | 26,562,006.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,176,000.00 | 33,176,000.00 | 33,176,000.00 | 33,176,000.00 |
| 资本公积(元) | 2,687,572.58 | 2,687,572.58 | 2,687,572.58 | 2,687,572.58 |
| 盈余公积(元) | 11,633.93 | 11,633.93 | 11,633.93 | 11,633.93 |
| 未分配利润(元) | -16,410,792.72 | -14,904,557.90 | -13,725,704.42 | -10,330,028.24 |
| 归属于母公司股东权益合计(元) | 19,464,413.79 | 20,970,648.61 | 22,149,502.09 | 25,545,178.27 |
| 股东权益合计(元) | 19,464,413.79 | 20,970,648.61 | 22,149,502.09 | 25,545,178.27 |
| 负债和股东权益合计(元) | 48,050,822.07 | 47,966,283.58 | 47,041,434.12 | 52,107,184.88 |
| 公告日期 | 2024-04-24 | 2023-08-25 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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