| 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) | 724,467.90 | 763,243.78 | 846,474.11 | 932,070.16 |
| 应收票据及应收账款(元) | 4,836,982.12 | 4,363,994.18 | 4,710,179.57 | 1,737,250.54 |
| 其中：应收账款(元) | 4,836,982.12 | 4,363,994.18 | 4,710,179.57 | 1,737,250.54 |
| 预付款项(元) | 23,388,410.07 | 18,482,368.20 | 21,158,023.24 | 21,590,215.60 |
| 其他应收款(元) | 8,622,808.73 | 10,854,186.46 | 10,581,934.58 | 11,404,886.37 |
| 存货(元) | 30,103,330.61 | 33,793,294.33 | 29,068,051.14 | 29,097,964.38 |
| 其他流动资产(元) | 441,669.00 | 75,383.54 | 136,934.54 | 751,265.25 |
| 流动资产合计(元) | 68,117,668.43 | 68,332,470.49 | 66,501,597.18 | 65,513,652.30 |
| 非流动资产： | ||||
| 固定资产(元) | 186,341.36 | 238,231.96 | 311,775.41 | 404,087.47 |
| 使用权资产(元) | 15,502,565.10 | 18,821,863.12 | 20,840,600.07 | 20,890,732.40 |
| 长期待摊费用(元) | 1,745,447.79 | 1,599,812.62 | 1,767,307.86 | 2,454,757.53 |
| 递延所得税资产(元) | 7,081,699.89 | 3,960,218.33 | 4,204,305.76 | 3,016,525.35 |
| 非流动资产合计(元) | 24,516,054.14 | 24,620,126.03 | 27,123,989.10 | 26,766,102.75 |
| 资产总计(元) | 92,633,722.57 | 92,952,596.52 | 93,625,586.28 | 92,279,755.05 |
| 流动负债： | ||||
| 短期借款(元) | 34,902,317.00 | 26,680,099.29 | 25,223,634.48 | 26,775,658.76 |
| 应付票据及应付账款(元) | 716,960.01 | - | 1,366,351.26 | - |
| 其中：应付账款(元) | 716,960.01 | - | 1,366,351.26 | - |
| 合同负债(元) | 546,318.59 | 78,962.14 | 18,310.00 | - |
| 应付职工薪酬(元) | 99,433.68 | 951,997.28 | 982,350.92 | 511,158.44 |
| 应交税费(元) | 371,588.79 | 174,948.50 | 301,320.44 | 247,478.84 |
| 其他应付款(元) | 4,311,078.09 | 3,957,768.00 | 5,266,681.79 | 7,286,806.77 |
| 一年内到期的非流动负债(元) | 10,810,509.63 | 16,134,232.04 | 18,630,176.21 | 10,755,279.07 |
| 其他流动负债(元) | 188,021.41 | - | 155,737.94 | 155,425.35 |
| 流动负债合计(元) | 51,946,227.20 | 47,978,007.25 | 51,944,563.04 | 45,731,807.23 |
| 非流动负债： | ||||
| 长期借款(元) | 3,475,581.12 | 8,845,667.19 | 5,819,152.69 | 3,074,741.94 |
| 租赁负债(元) | 6,815,833.18 | 7,981,214.96 | 10,070,397.60 | 8,861,910.19 |
| 递延所得税负债(元) | 1,943,070.56 | - | - | - |
| 非流动负债合计(元) | 12,234,484.86 | 16,826,882.15 | 15,889,550.29 | 11,936,652.13 |
| 负债合计(元) | 64,180,712.06 | 64,804,889.40 | 67,834,113.33 | 57,668,459.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,000,003.00 | 22,000,003.00 | 22,000,003.00 | 22,000,003.00 |
| 资本公积(元) | 22,007,792.97 | 22,007,792.97 | 22,007,792.97 | 22,007,792.97 |
| 盈余公积(元) | 3,915,385.53 | 3,915,385.53 | 3,915,385.53 | 3,915,385.53 |
| 未分配利润(元) | -11,132,972.34 | -12,677,200.66 | -14,719,017.03 | -7,516,998.18 |
| 归属于母公司股东权益合计(元) | 36,790,209.16 | 35,245,980.84 | 33,204,164.47 | 40,406,183.32 |
| 少数股东权益(元) | -8,337,198.65 | -7,098,273.72 | -7,412,691.52 | -5,794,887.63 |
| 股东权益合计(元) | 28,453,010.51 | 28,147,707.12 | 25,791,472.95 | 34,611,295.69 |
| 负债和股东权益合计(元) | 92,633,722.57 | 92,952,596.52 | 93,625,586.28 | 92,279,755.05 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2022-08-29 |
| 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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