| 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) | 1,557,377.87 | 1,568,781.48 | 350,256.72 | 3,246,213.64 |
| 应收票据及应收账款(元) | 6,115,157.83 | 9,146,462.97 | 8,278,180.10 | 5,341,923.04 |
| 其中：应收账款(元) | 6,115,157.83 | 9,146,462.97 | 8,278,180.10 | 5,341,923.04 |
| 预付款项(元) | 809,496.56 | 742,740.19 | 669,433.66 | 1,009,862.14 |
| 其他应收款(元) | 24,384.72 | 59,621.11 | 56,866.07 | 94,086.94 |
| 存货(元) | 2,254,367.68 | 2,354,426.39 | 2,956,845.42 | 2,255,424.15 |
| 其他流动资产(元) | 81,651.40 | 37,288.63 | 149,590.69 | 44,391.61 |
| 流动资产合计(元) | 10,842,436.06 | 13,964,220.58 | 12,461,172.66 | 12,213,461.52 |
| 非流动资产： | ||||
| 固定资产(元) | 23,103,417.46 | 17,459,951.19 | 18,463,736.54 | 9,101,722.57 |
| 在建工程(元) | - | 2,370,000.00 | 2,937,789.80 | 6,138,279.84 |
| 使用权资产(元) | 1,137,773.28 | 1,411,759.67 | 1,685,746.08 | 1,959,732.49 |
| 递延所得税资产(元) | 337,907.89 | 313,371.23 | 308,618.19 | 269,311.43 |
| 其他非流动资产(元) | 40,000.00 | 347,000.00 | 347,000.00 | 6,970,155.60 |
| 非流动资产合计(元) | 24,619,098.63 | 21,902,082.09 | 23,742,890.61 | 24,439,201.93 |
| 资产总计(元) | 35,461,534.69 | 35,866,302.67 | 36,204,063.27 | 36,652,663.45 |
| 流动负债： | ||||
| 短期借款(元) | 5,005,051.00 | 4,963,896.11 | 2,503,130.42 | 2,903,929.44 |
| 应付票据及应付账款(元) | 8,304,094.90 | 3,205,546.08 | 3,464,545.65 | 1,766,067.84 |
| 其中：应付账款(元) | 8,304,094.90 | 3,205,546.08 | 3,464,545.65 | 1,766,067.84 |
| 合同负债(元) | 128,548.67 | 48,017.70 | 230.09 | 5,982.30 |
| 应付职工薪酬(元) | 337,704.28 | 374,614.61 | 333,779.32 | 381,076.89 |
| 应交税费(元) | 17,056.42 | 97,416.81 | 502,723.37 | 559,058.43 |
| 其他应付款(元) | 12,110,246.34 | 11,286,023.71 | 11,009,015.63 | 11,317,413.89 |
| 一年内到期的非流动负债(元) | 878,840.33 | 1,396,348.92 | 813,860.89 | 287,753.80 |
| 其他流动负债(元) | 34,544.98 | 6,242.30 | 29.91 | 777.70 |
| 流动负债合计(元) | 26,816,086.92 | 21,378,106.24 | 18,627,315.28 | 17,222,060.29 |
| 非流动负债： | ||||
| 租赁负债(元) | 641,837.46 | 819,680.08 | 1,520,677.79 | 2,184,532.03 |
| 递延所得税负债(元) | 195,973.25 | - | - | - |
| 非流动负债合计(元) | 837,810.71 | 819,680.08 | 1,520,677.79 | 2,184,532.03 |
| 负债合计(元) | 27,653,897.63 | 22,197,786.32 | 20,147,993.07 | 19,406,592.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 资本公积(元) | 5,314,029.55 | 5,314,029.55 | 5,314,029.55 | 5,314,029.55 |
| 盈余公积(元) | 286,779.10 | 286,779.10 | 286,779.10 | 286,779.10 |
| 未分配利润(元) | -18,793,171.59 | -12,932,292.30 | -10,544,738.45 | -9,354,737.52 |
| 归属于母公司股东权益合计(元) | 7,807,637.06 | 13,668,516.35 | 16,056,070.20 | 17,246,071.13 |
| 股东权益合计(元) | 7,807,637.06 | 13,668,516.35 | 16,056,070.20 | 17,246,071.13 |
| 负债和股东权益合计(元) | 35,461,534.69 | 35,866,302.67 | 36,204,063.27 | 36,652,663.45 |
| 公告日期 | 2024-04-22 | 2023-08-18 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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