| 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) | 3,934,749.99 | 3,856,346.49 | 6,666,018.60 | 6,990,456.59 |
| 其中：交易性金融资产(元) | 300,074.65 | - | - | - |
| 应收票据及应收账款(元) | 13,683,348.54 | 10,741,866.48 | 15,328,610.95 | 18,034,341.02 |
| 其中：应收账款(元) | 13,683,348.54 | 10,741,866.48 | 15,328,610.95 | 18,034,341.02 |
| 预付款项(元) | 565,527.85 | 986,797.09 | 773,420.70 | 819,876.94 |
| 其他应收款(元) | 206,440.38 | 240,062.93 | 261,710.42 | 413,012.13 |
| 存货(元) | 23,644,975.16 | 25,470,751.52 | 26,207,398.27 | 25,662,878.15 |
| 其他流动资产(元) | 329,811.75 | 127,891.98 | 793,750.79 | 929,180.00 |
| 流动资产合计(元) | 42,664,928.32 | 41,423,716.49 | 50,030,909.73 | 52,849,744.83 |
| 非流动资产： | ||||
| 固定资产(元) | 57,597,134.37 | 59,513,516.10 | 60,761,014.55 | 19,539,823.26 |
| 在建工程(元) | 1,328,769.94 | 710,322.56 | 734,439.03 | 16,102,171.72 |
| 使用权资产(元) | 569,363.06 | 1,051,491.10 | 1,051,491.10 | 1,778,104.64 |
| 无形资产(元) | 5,448,431.11 | 5,591,617.60 | 5,704,112.66 | 5,953,194.80 |
| 长期待摊费用(元) | 2,788,773.65 | 2,786,112.08 | 2,840,086.97 | 2,787,411.20 |
| 递延所得税资产(元) | 709,737.80 | 476,482.69 | 548,414.83 | 647,823.90 |
| 其他非流动资产(元) | 286,404.20 | 127,891.98 | 586,535.98 | 300,413.63 |
| 非流动资产合计(元) | 68,728,614.13 | 70,257,434.11 | 72,226,095.12 | 47,108,943.15 |
| 资产总计(元) | 111,393,542.45 | 111,681,150.60 | 122,257,004.85 | 99,958,687.98 |
| 流动负债： | ||||
| 短期借款(元) | 29,034,359.72 | 28,029,986.11 | 34,039,027.78 | 21,024,638.90 |
| 应付票据及应付账款(元) | 31,307,611.97 | 29,194,334.38 | 35,407,374.27 | 22,910,384.70 |
| 其中：应付票据(元) | 2,306,418.50 | 2,421,907.00 | 3,904,755.00 | 3,415,346.50 |
| 其中：应付账款(元) | 29,001,193.47 | 26,772,427.38 | 31,502,619.27 | 19,495,038.20 |
| 合同负债(元) | 1,104,385.25 | 1,381,349.24 | 1,116,900.70 | 671,486.73 |
| 应付职工薪酬(元) | 1,527,576.37 | 1,262,610.51 | 2,827,467.62 | 40,734.95 |
| 应交税费(元) | 193,458.33 | 198,950.56 | 182,830.15 | 143,284.59 |
| 其他应付款(元) | 515,583.10 | - | 871,580.67 | 360,176.00 |
| 一年内到期的非流动负债(元) | 500,933.45 | 529,497.98 | 529,497.98 | 526,104.41 |
| 其他流动负债(元) | 301,792.22 | - | 36,694.04 | 1,401,443.42 |
| 流动负债合计(元) | 64,485,700.41 | 60,596,728.78 | 75,011,373.21 | 47,078,253.70 |
| 非流动负债： | ||||
| 租赁负债(元) | 63,123.50 | 517,651.59 | 517,651.59 | 885,430.76 |
| 递延收益(元) | 121,294.59 | 143,294.58 | 165,294.58 | 187,294.60 |
| 递延所得税负债(元) | 2,263,437.79 | 2,411,295.26 | 2,411,295.26 | 1,796,680.56 |
| 非流动负债合计(元) | 2,447,855.88 | 3,072,241.43 | 3,094,241.43 | 2,869,405.92 |
| 负债合计(元) | 66,933,556.29 | 63,668,970.21 | 78,105,614.64 | 49,947,659.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 42,644,240.00 | 42,644,240.00 | 42,644,240.00 | 42,644,240.00 |
| 资本公积(元) | 5,869,253.75 | 5,869,253.75 | 5,869,253.75 | 5,869,253.75 |
| 盈余公积(元) | 3,544,682.48 | 3,544,682.48 | 3,544,682.48 | 3,544,682.48 |
| 未分配利润(元) | -7,598,190.07 | -4,045,995.84 | -7,906,786.02 | -2,047,147.87 |
| 归属于母公司股东权益合计(元) | 44,459,986.16 | 48,012,180.39 | 44,151,390.21 | 50,011,028.36 |
| 股东权益合计(元) | 44,459,986.16 | 48,012,180.39 | 44,151,390.21 | 50,011,028.36 |
| 负债和股东权益合计(元) | 111,393,542.45 | 111,681,150.60 | 122,257,004.85 | 99,958,687.98 |
| 公告日期 | 2024-04-29 | 2023-08-23 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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