| 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) | 22,716,646.78 | 9,712,361.45 | 4,014,610.68 | 4,460,687.89 |
| 应收票据及应收账款(元) | 32,388.84 | 57,965.68 | 19,591.48 | 46,522.45 |
| 其中：应收账款(元) | 32,388.84 | 57,965.68 | 19,591.48 | 46,522.45 |
| 预付款项(元) | 38,279.12 | 306,447.22 | 223,705.32 | 1,183,414.36 |
| 其他应收款(元) | 343,441.47 | 261,823.14 | 337,861.97 | 105,285.96 |
| 存货(元) | 4,285,783.31 | 3,854,464.82 | 2,329,720.25 | 2,486,793.55 |
| 其他流动资产(元) | 79,077.74 | 5,225.18 | 79,742.19 | 61,075.15 |
| 流动资产合计(元) | 27,495,617.26 | 14,198,287.49 | 7,005,231.89 | 8,343,779.36 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,509,847.13 | 3,321,048.22 | 2,919,812.79 | 3,008,230.60 |
| 固定资产(元) | 12,986,669.97 | 8,135,674.17 | 8,947,622.07 | 8,908,038.19 |
| 在建工程(元) | 13,069.31 | 3,803,943.38 | 1,394,130.34 | 77,584.67 |
| 无形资产(元) | 2,185,813.45 | 2,208,913.03 | 2,232,172.25 | 1,260,240.65 |
| 长期待摊费用(元) | 281,200.95 | 89,166.65 | 104,698.19 | 58,629.73 |
| 递延所得税资产(元) | 767,059.82 | 137,926.82 | 147,421.33 | 159,376.45 |
| 非流动资产合计(元) | 19,743,660.63 | 17,696,672.27 | 15,745,856.97 | 13,472,100.29 |
| 资产总计(元) | 47,239,277.89 | 31,894,959.76 | 22,751,088.86 | 21,815,879.65 |
| 流动负债： | ||||
| 短期借款(元) | 6,005,333.33 | 6,690,000.00 | - | - |
| 应付票据及应付账款(元) | 528,104.32 | 2,686,794.63 | 835,407.47 | 624,989.55 |
| 其中：应付账款(元) | 528,104.32 | 2,686,794.63 | 835,407.47 | 624,989.55 |
| 合同负债(元) | 1,364,184.76 | 5,703,261.54 | 3,604,476.65 | 1,712,034.16 |
| 应付职工薪酬(元) | 1,228,468.37 | 1,729,304.37 | 1,435,227.22 | 1,557,047.78 |
| 应交税费(元) | 110,798.38 | 148,268.68 | 206,084.89 | 620,705.79 |
| 其他应付款(元) | 1,834,616.56 | 322,152.34 | 401,216.99 | 270,158.14 |
| 其他流动负债(元) | 34,071.23 | 72,726.30 | 200,340.46 | - |
| 流动负债合计(元) | 11,105,576.95 | 17,352,507.86 | 6,682,753.68 | 4,784,935.42 |
| 非流动负债： | ||||
| 递延收益(元) | 2,949,795.85 | 430,815.27 | 471,834.69 | 491,799.26 |
| 非流动负债合计(元) | 2,949,795.85 | 430,815.27 | 471,834.69 | 491,799.26 |
| 负债合计(元) | 14,055,372.80 | 17,783,323.13 | 7,154,588.37 | 5,276,734.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 44,038,000.00 | 24,038,000.00 | 24,038,000.00 | 24,038,000.00 |
| 资本公积(元) | 1,547,045.79 | 1,541,659.06 | 1,529,887.06 | 516,890.40 |
| 盈余公积(元) | 118,534.19 | 118,534.19 | 118,534.19 | 118,534.19 |
| 未分配利润(元) | -12,519,674.89 | -11,586,556.62 | -10,089,920.76 | -8,134,279.62 |
| 归属于母公司股东权益合计(元) | 33,183,905.09 | 14,111,636.63 | 15,596,500.49 | 16,539,144.97 |
| 股东权益合计(元) | 33,183,905.09 | 14,111,636.63 | 15,596,500.49 | 16,539,144.97 |
| 负债和股东权益合计(元) | 47,239,277.89 | 31,894,959.76 | 22,751,088.86 | 21,815,879.65 |
| 公告日期 | 2024-04-17 | 2023-08-09 | 2023-04-13 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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