| 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) | 15,418,775.91 | 343,280.05 | 7,241,913.03 | 180,305.36 |
| 其中：交易性金融资产(元) | - | - | 29.11 | 18,410,000.00 |
| 预付款项(元) | 217,635.93 | 552,361.59 | 450,175.56 | 1,023,951.71 |
| 其他应收款(元) | 5,658,705.67 | 3,554,638.65 | 2,471,385.18 | 738,222.83 |
| 存货(元) | 29,409,312.33 | 37,242,696.03 | 23,552,872.43 | 17,244,054.79 |
| 其他流动资产(元) | 17,512.03 | - | 39,546.05 | 24,187.56 |
| 流动资产合计(元) | 50,721,941.87 | 41,692,976.32 | 33,755,921.36 | 37,620,722.25 |
| 非流动资产： | ||||
| 固定资产(元) | 19,919,359.14 | 20,139,596.15 | 20,317,870.33 | 20,623,326.40 |
| 使用权资产(元) | 8,698,338.36 | 948,873.36 | 2,597,218.73 | 840,707.00 |
| 无形资产(元) | 116,237.00 | 4,396.49 | 7,327.55 | 10,258.61 |
| 长期待摊费用(元) | 1,282,101.83 | 1,754,605.57 | 1,453,453.16 | 1,459,285.71 |
| 递延所得税资产(元) | 7,710,506.13 | - | - | - |
| 非流动资产合计(元) | 37,726,542.46 | 22,847,471.57 | 24,375,869.77 | 22,933,577.72 |
| 资产总计(元) | 88,448,484.33 | 64,540,447.89 | 58,131,791.13 | 60,554,299.97 |
| 流动负债： | ||||
| 短期借款(元) | 7,004,392.07 | 4,990,000.00 | - | - |
| 应付票据及应付账款(元) | 277,955.59 | 27,948.76 | 6,311.84 | 1,900.00 |
| 其中：应付账款(元) | 277,955.59 | 27,948.76 | 6,311.84 | 1,900.00 |
| 应付职工薪酬(元) | 1,203,837.42 | 885,509.16 | 527,056.22 | 347,852.42 |
| 应交税费(元) | 239,345.75 | 183,037.99 | 120,971.08 | 113,002.29 |
| 其他应付款(元) | 1,166,767.19 | 146,770.78 | 350,855.52 | 171,611.86 |
| 一年内到期的非流动负债(元) | 2,861,664.07 | 209,103.90 | 1,507,860.62 | - |
| 其他流动负债(元) | - | - | - | 671,964.50 |
| 流动负债合计(元) | 12,753,962.09 | 6,442,370.59 | 2,513,055.28 | 1,306,331.07 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,840,971.06 | 922,625.98 | 975,634.50 | 260,105.97 |
| 递延所得税负债(元) | 2,174,584.59 | - | - | - |
| 非流动负债合计(元) | 8,015,555.65 | 922,625.98 | 975,634.50 | 260,105.97 |
| 负债合计(元) | 20,769,517.74 | 7,364,996.57 | 3,488,689.78 | 1,566,437.04 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 61,235,500.00 | 61,235,500.00 | 61,235,500.00 | 61,235,500.00 |
| 资本公积(元) | 29,217,182.53 | 29,217,182.53 | 29,217,182.53 | 29,217,182.53 |
| 盈余公积(元) | 246,536.67 | 246,536.67 | 246,536.67 | 246,536.67 |
| 未分配利润(元) | -23,020,252.61 | -33,523,767.88 | -36,056,117.85 | -31,711,356.27 |
| 归属于母公司股东权益合计(元) | 67,678,966.59 | 57,175,451.32 | 54,643,101.35 | 58,987,862.93 |
| 股东权益合计(元) | 67,678,966.59 | 57,175,451.32 | 54,643,101.35 | 58,987,862.93 |
| 负债和股东权益合计(元) | 88,448,484.33 | 64,540,447.89 | 58,131,791.13 | 60,554,299.97 |
| 公告日期 | 2024-04-23 | 2023-08-30 | 2023-04-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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