| 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) | 1,363,121.65 | 3,482,976.25 | 4,194,520.91 | 7,810,358.62 |
| 应收票据及应收账款(元) | 651,800.00 | 3,080.00 | 23,160.00 | 52,403.55 |
| 其中：应收账款(元) | 651,800.00 | 3,080.00 | 23,160.00 | 52,403.55 |
| 预付款项(元) | 331,218.29 | 294,201.74 | 90,199.60 | 529,682.94 |
| 其他应收款(元) | 176,720.72 | 225,543.14 | 220,453.44 | 235,153.65 |
| 存货(元) | 4,987,226.16 | 5,262,770.43 | 5,279,892.41 | 5,555,646.66 |
| 合同资产(元) | - | 562,500.00 | 1,055,750.00 | 1,187,750.00 |
| 其他流动资产(元) | 13,714.29 | - | - | 16,715.21 |
| 流动资产合计(元) | 7,523,801.11 | 9,831,071.56 | 10,863,976.36 | 15,387,710.63 |
| 非流动资产： | ||||
| 固定资产(元) | 6,747,946.68 | 7,263,911.01 | 7,807,916.43 | 8,388,227.24 |
| 无形资产(元) | 323,534.44 | 349,540.77 | 469,074.81 | 307,775.09 |
| 长期待摊费用(元) | 1,755,786.98 | 2,165,268.50 | 2,574,750.00 | 2,984,231.52 |
| 递延所得税资产(元) | - | 4,171,633.29 | 3,738,091.74 | 2,415,254.58 |
| 非流动资产合计(元) | 8,827,268.10 | 13,950,353.57 | 14,589,832.98 | 14,095,488.43 |
| 资产总计(元) | 16,351,069.21 | 23,781,425.13 | 25,453,809.34 | 29,483,199.06 |
| 流动负债： | ||||
| 短期借款(元) | 4,005,377.78 | 8,000,000.00 | 6,008,254.58 | 7,000,000.00 |
| 应付票据及应付账款(元) | 476,508.83 | 199,254.10 | 202,106.20 | 404,224.11 |
| 其中：应付账款(元) | 476,508.83 | 199,254.10 | 202,106.20 | 404,224.11 |
| 预收款项(元) | - | 1,800.02 | - | - |
| 合同负债(元) | 172,787.61 | 150,500.88 | 49,800.88 | 396,518.58 |
| 应付职工薪酬(元) | 382,495.05 | 261,928.92 | 717,157.39 | 313,090.24 |
| 应交税费(元) | 61,015.71 | 47,208.90 | 1,045,720.19 | 1,050,336.12 |
| 其他应付款(元) | 3,143,776.34 | 3,166,534.34 | 3,187,534.34 | 3,187,534.34 |
| 其他流动负债(元) | 4,285.40 | 19,565.12 | 6,474.12 | 51,547.42 |
| 流动负债合计(元) | 8,246,246.72 | 11,846,792.28 | 11,217,047.70 | 12,403,250.81 |
| 非流动负债： | ||||
| 长期借款(元) | 3,003,620.83 | - | - | - |
| 递延收益(元) | 100,000.30 | 150,000.28 | 200,000.26 | 250,000.24 |
| 非流动负债合计(元) | 3,103,621.13 | 150,000.28 | 200,000.26 | 250,000.24 |
| 负债合计(元) | 11,349,867.85 | 11,996,792.56 | 11,417,047.96 | 12,653,251.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,160,000.00 | 20,160,000.00 | 20,160,000.00 | 20,160,000.00 |
| 资本公积(元) | 5,172,680.93 | 5,172,680.93 | 5,172,680.93 | 5,172,680.93 |
| 未分配利润(元) | -20,331,479.57 | -13,548,048.36 | -11,295,919.55 | -8,502,732.92 |
| 归属于母公司股东权益合计(元) | 5,001,201.36 | 11,784,632.57 | 14,036,761.38 | 16,829,948.01 |
| 股东权益合计(元) | 5,001,201.36 | 11,784,632.57 | 14,036,761.38 | 16,829,948.01 |
| 负债和股东权益合计(元) | 16,351,069.21 | 23,781,425.13 | 25,453,809.34 | 29,483,199.06 |
| 公告日期 | 2024-04-23 | 2023-08-18 | 2023-04-18 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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