| 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) | 739,912.09 | 1,192,173.84 | 8,367,049.48 | 1,628,253.08 |
| 应收票据及应收账款(元) | 923,963.98 | 1,094,126.95 | 1,188,978.04 | 1,066,471.75 |
| 其中：应收账款(元) | 923,963.98 | 1,094,126.95 | 1,188,978.04 | 1,066,471.75 |
| 预付款项(元) | 314,967.12 | 153,546.77 | 3,025,215.59 | 297,444.09 |
| 其他应收款(元) | 175,250.58 | 337,160.77 | 485,445.98 | 791,587.71 |
| 存货(元) | 19,412,422.76 | 19,735,166.34 | 17,397,675.92 | 17,189,413.11 |
| 合同资产(元) | - | 19,608.28 | 22,809.44 | 34,494.50 |
| 一年内到期的非流动资产(元) | 33,293.80 | - | - | - |
| 其他流动资产(元) | 44,889.12 | 102,081.51 | 128,804.03 | 281,862.73 |
| 流动资产合计(元) | 21,644,699.45 | 22,633,864.46 | 30,615,978.48 | 21,289,526.97 |
| 非流动资产： | ||||
| 长期应收款(元) | 1,511,073.70 | 1,400,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 15,026,192.56 | 15,414,816.45 | 15,682,199.61 | 15,724,911.45 |
| 使用权资产(元) | 125,285.43 | 631,278.77 | 886,641.41 | 1,141,776.69 |
| 无形资产(元) | 119,752.49 | 133,922.27 | 148,092.05 | 162,261.83 |
| 长期待摊费用(元) | 38,040.62 | 48,395.60 | 58,750.58 | 69,105.56 |
| 递延所得税资产(元) | 503,898.19 | 577,506.85 | 571,021.13 | 554,319.67 |
| 其他非流动资产(元) | 126,116.27 | 120,350.69 | 125,645.69 | 36,365.96 |
| 非流动资产合计(元) | 17,450,359.26 | 18,326,270.63 | 18,472,350.47 | 18,688,741.16 |
| 资产总计(元) | 39,095,058.71 | 40,960,135.09 | 49,088,328.95 | 39,978,268.13 |
| 流动负债： | ||||
| 短期借款(元) | 3,914,684.72 | 5,918,203.02 | 6,367,190.34 | 6,831,817.66 |
| 应付票据及应付账款(元) | 2,701,752.94 | 1,625,815.94 | 4,810,944.58 | 2,623,079.65 |
| 其中：应付账款(元) | 2,701,752.94 | 1,625,815.94 | 4,810,944.58 | 2,623,079.65 |
| 合同负债(元) | 3,645,153.10 | 2,849,747.79 | 8,976,548.68 | 2,756,112.38 |
| 应付职工薪酬(元) | 1,750,423.56 | 1,913,632.38 | 2,075,429.85 | 1,776,245.01 |
| 应交税费(元) | 182,656.32 | 150,416.59 | 1,229,456.16 | 834,669.28 |
| 其他应付款(元) | 5,677,536.93 | 6,252,490.59 | 2,970,236.91 | 2,972,056.78 |
| 一年内到期的非流动负债(元) | 10,454,211.46 | 6,273,618.52 | 3,791,143.78 | 4,467,485.11 |
| 其他流动负债(元) | 465,816.80 | 370,467.21 | 1,166,951.32 | 358,294.62 |
| 流动负债合计(元) | 28,792,235.83 | 25,354,392.04 | 31,387,901.62 | 22,619,760.49 |
| 非流动负债： | ||||
| 长期借款(元) | 1,056,249.95 | 4,123,352.77 | 7,208,411.29 | 7,280,000.00 |
| 租赁负债(元) | - | 244,322.33 | 408,055.78 | 657,261.67 |
| 专项应付款(元) | 1,111,247.38 | 1,623,935.76 | 565,441.99 | 947,162.41 |
| 非流动负债合计(元) | 2,167,497.33 | 5,991,610.86 | 8,181,909.06 | 8,884,424.08 |
| 负债合计(元) | 30,959,733.16 | 31,346,002.90 | 39,569,810.68 | 31,504,184.57 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 38,500,000.00 | 38,500,000.00 | 38,500,000.00 | 38,500,000.00 |
| 资本公积(元) | 15,201,286.53 | 14,855,746.66 | 14,855,746.66 | 14,855,746.66 |
| 未分配利润(元) | -45,823,888.62 | -43,617,343.27 | -43,399,551.65 | -43,987,405.46 |
| 归属于母公司股东权益合计(元) | 7,877,397.91 | 9,738,403.39 | 9,956,195.01 | 9,368,341.20 |
| 少数股东权益(元) | 257,927.64 | -124,271.20 | -437,676.74 | -894,257.64 |
| 股东权益合计(元) | 8,135,325.55 | 9,614,132.19 | 9,518,518.27 | 8,474,083.56 |
| 负债和股东权益合计(元) | 39,095,058.71 | 40,960,135.09 | 49,088,328.95 | 39,978,268.13 |
| 公告日期 | 2024-04-19 | 2023-08-21 | 2023-04-20 | 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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