| 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) | 603,775.21 | 1,194,063.24 | 1,424,006.12 | 1,901,694.50 |
| 应收票据及应收账款(元) | 14,653,204.69 | 14,946,972.12 | 22,870,073.49 | 22,127,262.08 |
| 其中：应收账款(元) | 14,653,204.69 | 14,946,972.12 | 22,870,073.49 | 22,127,262.08 |
| 预付款项(元) | 237,690.69 | 588,042.11 | 976,009.95 | 98,511.35 |
| 其他应收款(元) | 52,814.16 | 822,631.10 | 1,490,278.66 | 23,606.49 |
| 存货(元) | 3,895,115.71 | 19,749,794.28 | 17,658,874.64 | 8,668,451.79 |
| 其他流动资产(元) | 270,460.39 | 345,554.87 | 130,897.78 | 130,897.78 |
| 流动资产合计(元) | 19,713,060.85 | 37,647,057.72 | 44,550,140.64 | 32,950,423.99 |
| 非流动资产： | ||||
| 固定资产(元) | 15,403,112.13 | 16,486,003.81 | 17,888,086.35 | 16,253,690.34 |
| 无形资产(元) | 3,159,370.43 | 3,212,252.63 | 3,265,134.83 | 3,182,294.24 |
| 长期待摊费用(元) | 393,327.43 | 584,730.75 | 1,218,409.62 | 513,388.06 |
| 非流动资产合计(元) | 18,955,809.99 | 20,282,987.19 | 22,371,630.80 | 19,949,372.64 |
| 资产总计(元) | 38,668,870.84 | 57,930,044.91 | 66,921,771.44 | 52,899,796.63 |
| 流动负债： | ||||
| 短期借款(元) | 700,173.74 | 699,000.00 | 699,957.53 | 14,690,000.00 |
| 应付票据及应付账款(元) | 470,342.99 | 1,175,754.83 | 3,526,251.19 | 5,319,791.47 |
| 其中：应付账款(元) | 470,342.99 | 1,175,754.83 | 3,526,251.19 | 5,319,791.47 |
| 预收款项(元) | - | - | - | 727,862.72 |
| 合同负债(元) | 392,465.49 | 241,473.45 | 65,753.10 | - |
| 应付职工薪酬(元) | 638,492.53 | 688,260.13 | 1,056,964.32 | 746,238.00 |
| 应交税费(元) | 155,281.80 | 161,695.93 | 500,748.89 | 123,748.37 |
| 其他应付款(元) | 10,807,351.52 | 10,195,691.80 | 11,985,693.44 | 5,576,523.86 |
| 其他流动负债(元) | 51,020.51 | 31,391.55 | 8,547.90 | - |
| 流动负债合计(元) | 13,215,128.58 | 13,193,267.69 | 17,843,916.37 | 27,184,164.42 |
| 非流动负债： | ||||
| 长期借款(元) | 18,502,808.22 | 18,490,000.00 | 18,522,808.22 | - |
| 专项应付款(元) | 4,144,300.00 | 4,144,300.00 | 4,144,300.00 | - |
| 递延收益(元) | 828,558.13 | 868,843.13 | 1,103,572.68 | 1,171,635.35 |
| 非流动负债合计(元) | 23,475,666.35 | 23,503,143.13 | 23,770,680.90 | 1,171,635.35 |
| 负债合计(元) | 36,690,794.93 | 36,696,410.82 | 41,614,597.27 | 28,355,799.77 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 65,461,702.00 | 65,461,702.00 | 65,461,702.00 | 65,461,702.00 |
| 资本公积(元) | 306,890.03 | 306,890.03 | 306,890.03 | 638,596.52 |
| 盈余公积(元) | 800,125.02 | 800,125.02 | 800,125.02 | 800,125.02 |
| 未分配利润(元) | -64,590,641.14 | -45,335,082.96 | -41,474,883.97 | -42,356,426.68 |
| 归属于母公司股东权益合计(元) | 1,978,075.91 | 21,233,634.09 | 25,093,833.08 | 24,543,996.86 |
| 少数股东权益(元) | - | - | 213,341.09 | - |
| 股东权益合计(元) | 1,978,075.91 | 21,233,634.09 | 25,307,174.17 | 24,543,996.86 |
| 负债和股东权益合计(元) | 38,668,870.84 | 57,930,044.91 | 66,921,771.44 | 52,899,796.63 |
| 公告日期 | 2024-04-24 | 2023-08-25 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |