| 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) | 2,242,341.06 | 2,705,047.37 | 3,463,571.70 | 3,412,816.39 |
| 其中：交易性金融资产(元) | 3,500,000.00 | - | - | - |
| 应收票据及应收账款(元) | 126.00 | 18,076,086.79 | 3,344,987.19 | 5,836,632.60 |
| 其中：应收账款(元) | 126.00 | 18,076,086.79 | 3,344,987.19 | 5,836,632.60 |
| 预付款项(元) | 321,910.27 | 12,110,596.46 | 374,478.66 | 4,015,497.28 |
| 其他应收款(元) | 4,326.04 | 11,701.34 | 150,000.00 | - |
| 存货(元) | 28,154,839.09 | 36,551,117.44 | 34,189,049.09 | 46,980,124.01 |
| 其他流动资产(元) | - | 49,785.85 | 49,785.85 | 1,717,052.35 |
| 流动资产平衡项目(元) | - | - | - | 159,120.00 |
| 流动资产合计(元) | 34,223,542.46 | 69,504,335.25 | 41,571,872.49 | 62,121,242.63 |
| 非流动资产： | ||||
| 固定资产(元) | 5,467,677.08 | 18,531,364.27 | 6,196,327.70 | 6,674,936.50 |
| 在建工程(元) | 15,800,000.00 | 4,028,811.77 | 16,747,109.33 | 16,552,074.77 |
| 无形资产(元) | 7,381,900.88 | 7,495,993.52 | 7,610,086.16 | 7,724,178.80 |
| 递延所得税资产(元) | 3,472,372.30 | 2,696,613.67 | 2,696,613.67 | 2,315,507.54 |
| 非流动资产合计(元) | 32,121,950.26 | 32,752,783.23 | 33,250,136.86 | 33,266,697.61 |
| 资产总计(元) | 66,345,492.72 | 102,257,118.48 | 74,822,009.35 | 95,387,940.24 |
| 流动负债： | ||||
| 短期借款(元) | - | 5,500,000.00 | - | 2,000,000.00 |
| 应付票据及应付账款(元) | 1,087,236.31 | 32,568,730.32 | 10,950,537.75 | 29,099,237.03 |
| 其中：应付账款(元) | 1,087,236.31 | 32,568,730.32 | 10,950,537.75 | 29,099,237.03 |
| 预收款项(元) | 54,600.00 | 53,800.00 | 266,480.00 | 45,500.00 |
| 应付职工薪酬(元) | 300,000.00 | 265,000.00 | 200,000.00 | 80,000.00 |
| 应交税费(元) | 417,423.18 | 169,604.96 | 544,259.77 | 428,656.91 |
| 其他应付款(元) | 62,466.10 | 134,315.53 | 50,118.10 | 380.00 |
| 流动负债合计(元) | 1,921,725.59 | 38,691,450.81 | 12,011,395.62 | 31,653,773.94 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 7,500,000.00 |
| 非流动负债合计(元) | - | - | - | 7,500,000.00 |
| 负债合计(元) | 1,921,725.59 | 38,691,450.81 | 12,011,395.62 | 39,153,773.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,500,000.00 | 33,500,000.00 | 33,500,000.00 | 33,500,000.00 |
| 资本公积(元) | 18,091,862.83 | 18,091,862.83 | 18,091,862.83 | 18,091,862.83 |
| 专项储备(元) | 8,403,239.74 | 7,565,187.95 | 6,726,753.10 | 4,904,827.56 |
| 盈余公积(元) | 1,149,068.53 | 1,149,068.53 | 1,149,068.53 | 777,631.95 |
| 未分配利润(元) | 3,279,596.03 | 3,259,548.36 | 3,342,929.27 | -1,040,156.04 |
| 归属于母公司股东权益合计(元) | 64,423,767.13 | 63,565,667.67 | 62,810,613.73 | 56,234,166.30 |
| 股东权益合计(元) | 64,423,767.13 | 63,565,667.67 | 62,810,613.73 | 56,234,166.30 |
| 负债和股东权益合计(元) | 66,345,492.72 | 102,257,118.48 | 74,822,009.35 | 95,387,940.24 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-26 | 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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