| 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) | 5,579,339.17 | 2,124,078.98 | 8,280,355.34 | 2,484,856.37 |
| 应收票据及应收账款(元) | 8,284,268.94 | 3,488,318.88 | 4,888,304.82 | 5,281,732.49 |
| 其中：应收账款(元) | 8,284,268.94 | 3,488,318.88 | 4,888,304.82 | 5,281,732.49 |
| 预付款项(元) | 560,943.20 | 1,017,287.09 | 370,581.51 | 354,729.63 |
| 其他应收款(元) | 337,132.58 | 350,068.03 | 395,341.63 | 358,789.19 |
| 存货(元) | 9,015,841.69 | 10,544,964.76 | 10,974,761.91 | 12,080,980.28 |
| 流动资产合计(元) | 23,777,525.58 | 17,524,717.74 | 24,909,345.21 | 20,561,087.96 |
| 非流动资产： | ||||
| 投资性房地产(元) | 440,570.42 | 527,000.45 | 613,430.49 | 699,860.53 |
| 固定资产(元) | 866,148.75 | 1,017,891.25 | 1,169,633.71 | 1,312,499.89 |
| 使用权资产(元) | 189,184.40 | 264,858.18 | 340,531.96 | 416,205.74 |
| 递延所得税资产(元) | 145,096.55 | 103,457.45 | 93,058.33 | 85,625.94 |
| 非流动资产合计(元) | 1,641,000.12 | 1,913,207.33 | 2,216,654.49 | 2,514,192.10 |
| 资产总计(元) | 25,418,525.70 | 19,437,925.07 | 27,125,999.70 | 23,075,280.06 |
| 流动负债： | ||||
| 短期借款(元) | 1,637,393.87 | 3,000,000.00 | 8,499,390.64 | 4,523,991.00 |
| 应付票据及应付账款(元) | 1,714,135.61 | 821,058.24 | 1,614,355.72 | 1,208,672.65 |
| 其中：应付账款(元) | 1,714,135.61 | 821,058.24 | 1,614,355.72 | 1,208,672.65 |
| 合同负债(元) | 988,207.90 | 292,603.54 | 597,245.47 | 307,532.74 |
| 应交税费(元) | 1,180,783.84 | 192,057.61 | 611,176.85 | 351,551.32 |
| 其他应付款(元) | 395,523.64 | 1,157,434.67 | 1,113,492.94 | 579,610.16 |
| 一年内到期的非流动负债(元) | 175,386.60 | 162,888.67 | 154,794.61 | 146,803.83 |
| 其他流动负债(元) | 112,514.34 | 38,038.46 | 89,243.58 | 39,979.26 |
| 流动负债合计(元) | 6,203,945.80 | 5,664,081.19 | 12,679,699.81 | 7,158,140.96 |
| 非流动负债： | ||||
| 长期借款(元) | 5,725,000.00 | 4,000,000.00 | - | - |
| 租赁负债(元) | 44,662.65 | 132,391.38 | 215,938.38 | 295,283.05 |
| 递延所得税负债(元) | 28,377.66 | - | - | - |
| 非流动负债合计(元) | 5,798,040.31 | 4,132,391.38 | 215,938.38 | 295,283.05 |
| 负债合计(元) | 12,001,986.11 | 9,796,472.57 | 12,895,638.19 | 7,453,424.01 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,354,600.00 | 35,354,600.00 | 35,354,600.00 | 35,354,600.00 |
| 资本公积(元) | 10,454,000.00 | 10,454,000.00 | 10,454,000.00 | 10,454,000.00 |
| 盈余公积(元) | 487,381.66 | 487,381.66 | 487,381.66 | 487,381.66 |
| 未分配利润(元) | -32,879,442.07 | -36,654,529.16 | -32,065,620.15 | -30,674,125.61 |
| 归属于母公司股东权益合计(元) | 13,416,539.59 | 9,641,452.50 | 14,230,361.51 | 15,621,856.05 |
| 股东权益合计(元) | 13,416,539.59 | 9,641,452.50 | 14,230,361.51 | 15,621,856.05 |
| 负债和股东权益合计(元) | 25,418,525.70 | 19,437,925.07 | 27,125,999.70 | 23,075,280.06 |
| 公告日期 | 2024-03-28 | 2023-08-29 | 2023-03-30 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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