| 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 | 上市前 | 上市前 |
| 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) | 38,835,565.58 | 49,521,709.34 | 61,981,417.38 | 67,120,749.52 |
| 应收票据及应收账款(元) | 186,200.00 | - | - | - |
| 其中：应收账款(元) | 186,200.00 | - | - | - |
| 预付款项(元) | 516,176.07 | 2,653,872.59 | 1,151,958.08 | 2,139,790.05 |
| 其他应收款(元) | 633,836.87 | 604,505.34 | 215,837.29 | 113,977.35 |
| 存货(元) | 1,073,681.71 | 1,231,616.99 | 1,168,909.77 | 1,744,088.53 |
| 流动资产合计(元) | 41,245,460.23 | 54,011,704.26 | 64,518,122.52 | 71,118,605.45 |
| 非流动资产： | ||||
| 固定资产(元) | 3,291,154.31 | 3,462,216.91 | 3,546,276.72 | 3,739,216.10 |
| 在建工程(元) | 824,127.07 | 824,127.07 | 824,127.07 | 587,268.05 |
| 使用权资产(元) | 3,785,351.71 | 1,660,920.87 | 1,944,076.47 | 2,227,232.07 |
| 递延所得税资产(元) | 588,948.74 | - | - | - |
| 其他非流动资产(元) | - | - | 16,500.00 | 55,000.00 |
| 非流动资产合计(元) | 8,489,581.83 | 5,947,264.85 | 6,330,980.26 | 6,608,716.22 |
| 资产总计(元) | 49,735,042.06 | 59,958,969.11 | 70,849,102.78 | 77,727,321.67 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,601,579.27 | 3,835,593.47 | 2,048,586.22 | 753,610.66 |
| 其中：应付账款(元) | 6,601,579.27 | 3,835,593.47 | 2,048,586.22 | 753,610.66 |
| 预收款项(元) | - | 347,487.62 | - | - |
| 应付职工薪酬(元) | 1,188,313.45 | 910,921.27 | 1,413,150.90 | 795,785.11 |
| 应交税费(元) | 26,339.75 | 22,560.77 | 21,297.19 | 21,297.19 |
| 其他应付款(元) | 14,219.85 | - | 31,850.44 | 11,245.36 |
| 一年内到期的非流动负债(元) | 910,195.80 | - | - | - |
| 流动负债合计(元) | 8,740,648.12 | 5,116,563.13 | 3,514,884.75 | 1,581,938.32 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,445,599.15 | - | - | - |
| 递延收益(元) | 5,246,946.16 | 4,876,863.32 | 3,853,991.25 | - |
| 递延所得税负债(元) | 539,994.88 | - | - | - |
| 非流动负债合计(元) | 7,232,540.19 | 4,876,863.32 | 3,853,991.25 | - |
| 负债合计(元) | 15,973,188.31 | 9,993,426.45 | 7,368,876.00 | 1,581,938.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 71,261,060.09 | 69,087,621.58 | 66,914,183.07 | 64,783,943.34 |
| 未分配利润(元) | -57,499,206.34 | -39,122,078.92 | -23,433,956.29 | -8,638,559.99 |
| 归属于母公司股东权益合计(元) | 33,761,853.75 | 49,965,542.66 | 63,480,226.78 | 76,145,383.35 |
| 股东权益合计(元) | 33,761,853.75 | 49,965,542.66 | 63,480,226.78 | 76,145,383.35 |
| 负债和股东权益合计(元) | 49,735,042.06 | 59,958,969.11 | 70,849,102.78 | 77,727,321.67 |
| 公告日期 | 2024-04-23 | 2023-08-28 | 2023-04-20 | 2022-11-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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