| 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) | 495,961.55 | 5,394,908.33 | 205,961.20 | 40,845.88 |
| 应收票据及应收账款(元) | 301,706.12 | 775,236.07 | 353,322.37 | 2,969,006.97 |
| 其中：应收账款(元) | 301,706.12 | 775,236.07 | 353,322.37 | 2,969,006.97 |
| 预付款项(元) | 2,900.00 | 141,296.40 | 25,560.32 | 157,610.32 |
| 其他应收款(元) | 53,000.00 | 65,920.75 | 58,220.03 | 75,222.02 |
| 存货(元) | 33,196,728.32 | 30,382,126.17 | 30,663,113.39 | 27,717,548.81 |
| 其他流动资产(元) | 292,923.26 | 633,769.63 | 369,444.69 | 543,990.32 |
| 流动资产合计(元) | 34,343,219.25 | 37,393,257.35 | 31,675,622.00 | 31,504,224.32 |
| 非流动资产： | ||||
| 固定资产(元) | 51,922,704.75 | 53,255,961.99 | 55,160,505.80 | 57,310,438.52 |
| 在建工程(元) | - | 410,997.60 | - | - |
| 使用权资产(元) | 85,230.88 | - | 1,309,329.01 | 1,452,164.92 |
| 长期待摊费用(元) | 6,886,792.82 | 6,898,579.42 | 6,148,261.46 | 6,403,514.06 |
| 递延所得税资产(元) | 34,875.18 | 31,634.19 | 39,608.71 | 528,133.40 |
| 非流动资产合计(元) | 58,929,603.63 | 60,597,173.20 | 62,657,704.98 | 65,694,250.90 |
| 资产总计(元) | 93,272,822.88 | 97,990,430.55 | 94,333,326.98 | 97,198,475.22 |
| 流动负债： | ||||
| 短期借款(元) | 3,000,000.00 | 5,000,000.00 | - | - |
| 应付票据及应付账款(元) | 5,783,367.55 | 8,586,282.41 | 7,819,394.53 | 10,208,242.53 |
| 其中：应付账款(元) | 5,783,367.55 | 8,586,282.41 | 7,819,394.53 | 10,208,242.53 |
| 合同负债(元) | 24,195.13 | 20,061.50 | 13,424.34 | 14,265.04 |
| 应付职工薪酬(元) | 1,841,226.65 | 2,517,678.52 | 1,747,604.34 | 2,204,763.13 |
| 应交税费(元) | 6,026.74 | 5,884.92 | 8,125.27 | 4,744.95 |
| 其他应付款(元) | 27,853,492.08 | 28,255,594.34 | 27,634,271.25 | 27,147,590.69 |
| 一年内到期的非流动负债(元) | 17,726.49 | - | 305,753.78 | 292,485.74 |
| 其他流动负债(元) | 3,145.37 | 1,958.00 | 1,745.16 | 1,854.46 |
| 流动负债合计(元) | 38,529,180.01 | 44,387,459.69 | 37,530,318.67 | 39,873,946.54 |
| 非流动负债： | ||||
| 租赁负债(元) | 57,982.00 | - | 2,349,636.63 | 2,333,363.23 |
| 递延所得税负债(元) | 10,653.86 | - | - | - |
| 非流动负债合计(元) | 68,635.86 | - | 2,349,636.63 | 2,333,363.23 |
| 负债合计(元) | 38,597,815.87 | 44,387,459.69 | 39,879,955.30 | 42,207,309.77 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 89,300,000.00 | 89,300,000.00 | 89,300,000.00 | 89,300,000.00 |
| 资本公积(元) | 9,716,511.55 | 9,716,511.55 | 9,716,511.55 | 9,716,511.55 |
| 盈余公积(元) | 96,295.01 | 96,295.01 | 96,295.01 | 96,295.01 |
| 未分配利润(元) | -44,437,799.55 | -45,509,835.70 | -44,659,434.88 | -44,121,641.11 |
| 归属于母公司股东权益合计(元) | 54,675,007.01 | 53,602,970.86 | 54,453,371.68 | 54,991,165.45 |
| 股东权益合计(元) | 54,675,007.01 | 53,602,970.86 | 54,453,371.68 | 54,991,165.45 |
| 负债和股东权益合计(元) | 93,272,822.88 | 97,990,430.55 | 94,333,326.98 | 97,198,475.22 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 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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