| 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) | 74,458.14 | 1,062,444.36 | 253,394.97 | 781,669.83 |
| 应收票据及应收账款(元) | 634,992.75 | 481,685.37 | 763,136.21 | 1,023,322.99 |
| 其中：应收票据(元) | 287,590.00 | - | - | - |
| 其中：应收账款(元) | 347,402.75 | 481,685.37 | 763,136.21 | 1,023,322.99 |
| 预付款项(元) | 48,400.21 | 123,415.76 | 37,510.91 | 78,721.90 |
| 其他应收款(元) | 43,437.64 | 61,630.14 | 38,298.96 | 67,649.41 |
| 存货(元) | 2,026,885.10 | 1,670,081.62 | 1,490,595.27 | 1,438,774.66 |
| 流动资产合计(元) | 2,848,173.84 | 3,399,257.25 | 2,682,936.32 | 3,440,138.79 |
| 非流动资产： | ||||
| 固定资产(元) | 19,435,839.75 | 20,213,349.15 | 20,690,325.71 | 21,545,095.52 |
| 在建工程(元) | - | - | 233,600.00 | - |
| 无形资产(元) | 4,809,795.89 | 4,869,793.37 | 4,929,790.85 | 4,989,788.33 |
| 其他非流动资产(元) | - | - | 9,000.00 | - |
| 非流动资产合计(元) | 24,245,635.64 | 25,083,142.52 | 25,862,716.56 | 26,534,883.85 |
| 资产总计(元) | 27,093,809.48 | 28,482,399.77 | 28,545,652.88 | 29,975,022.64 |
| 流动负债： | ||||
| 短期借款(元) | - | 4,000,000.00 | 4,000,000.00 | 4,500,000.00 |
| 应付票据及应付账款(元) | 86,081.64 | 47,414.52 | 53,575.79 | 53,708.81 |
| 其中：应付账款(元) | 86,081.64 | 47,414.52 | 53,575.79 | 53,708.81 |
| 预收款项(元) | 350,117.35 | 290,319.59 | 318,880.36 | 273,370.03 |
| 合同负债(元) | 1,045,894.59 | 585,548.69 | 378,159.29 | 44,353.98 |
| 应付职工薪酬(元) | 233,934.68 | 239,341.37 | 207,904.24 | 232,067.37 |
| 应交税费(元) | 122,372.61 | 107,086.67 | 101,198.91 | 188,953.15 |
| 应付利息(元) | 12,933.41 | - | - | - |
| 其他应付款(元) | 3,346,326.74 | 351,356.05 | 517,984.24 | 514,374.45 |
| 其他流动负债(元) | 173,556.30 | 22,108.05 | 49,160.71 | 5,766.02 |
| 流动负债合计(元) | 5,371,217.32 | 5,643,174.94 | 5,626,863.54 | 5,812,593.81 |
| 非流动负债： | ||||
| 负债合计(元) | 5,371,217.32 | 5,643,174.94 | 5,626,863.54 | 5,812,593.81 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,480,000.00 | 36,480,000.00 | 36,480,000.00 | 36,480,000.00 |
| 资本公积(元) | 24,391,051.87 | 24,391,051.87 | 24,391,051.87 | 24,391,051.87 |
| 盈余公积(元) | 2,496,729.54 | 2,496,729.54 | 2,496,729.54 | 2,496,729.54 |
| 未分配利润(元) | -41,645,189.25 | -40,528,556.58 | -40,448,992.07 | -39,205,352.58 |
| 归属于母公司股东权益合计(元) | 21,722,592.16 | 22,839,224.83 | 22,918,789.34 | 24,162,428.83 |
| 股东权益合计(元) | 21,722,592.16 | 22,839,224.83 | 22,918,789.34 | 24,162,428.83 |
| 负债和股东权益合计(元) | 27,093,809.48 | 28,482,399.77 | 28,545,652.88 | 29,975,022.64 |
| 公告日期 | 2024-04-16 | 2023-08-16 | 2023-04-14 | 2022-08-16 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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