| 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) | 1,658,096.25 | 1,420,306.79 | 1,341,119.29 | 2,059,575.73 |
| 应收票据及应收账款(元) | 10,404,734.53 | 8,074,104.88 | 7,575,740.09 | 9,475,768.60 |
| 其中：应收票据(元) | 1,015,339.20 | 472,480.00 | 426,400.00 | 230,000.00 |
| 其中：应收账款(元) | 9,389,395.33 | 7,601,624.88 | 7,149,340.09 | 9,245,768.60 |
| 预付款项(元) | 85,265.47 | 482,343.19 | 139,740.86 | 972,494.78 |
| 其他应收款(元) | 251,526.77 | 312,500.23 | 571,152.84 | 652,510.80 |
| 存货(元) | 19,831,455.54 | 22,119,667.30 | 21,761,966.97 | 22,801,265.31 |
| 其他流动资产(元) | 128,836.87 | 340,048.02 | 251,638.45 | 334,716.43 |
| 流动资产合计(元) | 32,359,915.43 | 32,748,970.41 | 31,926,008.50 | 36,296,331.65 |
| 非流动资产： | ||||
| 投资性房地产(元) | 377,264.58 | 425,184.96 | 473,105.34 | 521,025.72 |
| 固定资产(元) | 45,140,931.34 | 47,517,401.12 | 50,003,481.89 | 24,022,654.90 |
| 在建工程(元) | - | - | - | 27,859,047.34 |
| 无形资产(元) | 5,946,724.95 | 6,021,216.51 | 6,095,708.07 | 6,170,199.63 |
| 长期待摊费用(元) | 1,916,665.24 | 1,080,960.41 | 551,948.14 | 300,999.94 |
| 递延所得税资产(元) | - | 3,377.00 | - | 75,325.15 |
| 其他非流动资产(元) | 550,000.00 | 638,000.00 | - | 27,200.00 |
| 非流动资产合计(元) | 53,931,586.11 | 55,686,140.00 | 57,124,243.44 | 58,976,452.68 |
| 资产总计(元) | 86,291,501.54 | 88,435,110.41 | 89,050,251.94 | 95,272,784.33 |
| 流动负债： | ||||
| 短期借款(元) | 20,024,597.32 | 20,054,006.86 | 20,054,006.86 | 20,026,583.34 |
| 应付票据及应付账款(元) | 6,101,476.97 | 5,420,415.78 | 8,590,812.88 | 14,086,058.30 |
| 其中：应付账款(元) | 6,101,476.97 | 5,420,415.78 | 8,590,812.88 | 14,086,058.30 |
| 合同负债(元) | 794,469.28 | 1,388,569.98 | 200,833.36 | 104,728.35 |
| 应付职工薪酬(元) | 2,223,557.77 | 1,673,969.64 | 2,047,459.37 | 2,163,688.29 |
| 应交税费(元) | 629,927.25 | 84,101.24 | 908,654.02 | 927,690.84 |
| 其他应付款(元) | 3,806,554.26 | 2,560,333.60 | 5,603,280.68 | 4,431,872.11 |
| 一年内到期的非流动负债(元) | 2,754,314.63 | - | 11,054,646.88 | 5,007,027.78 |
| 其他流动负债(元) | 409,084.19 | 538,874.83 | 258,087.48 | 13,614.68 |
| 流动负债合计(元) | 36,743,981.67 | 31,720,271.93 | 48,717,781.53 | 46,761,263.69 |
| 非流动负债： | ||||
| 长期借款(元) | 16,302,520.94 | 20,613,445.33 | 714,285.65 | 5,907,027.78 |
| 非流动负债合计(元) | 16,302,520.94 | 20,613,445.33 | 714,285.65 | 5,907,027.78 |
| 负债合计(元) | 53,046,502.61 | 52,333,717.26 | 49,432,067.18 | 52,668,291.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 71,280,000.00 | 71,280,000.00 | 71,280,000.00 | 71,280,000.00 |
| 资本公积(元) | 32,449,410.39 | 32,449,410.39 | 32,449,410.39 | 32,449,410.39 |
| 盈余公积(元) | 2,579,273.08 | 2,579,273.08 | 2,579,273.08 | 2,579,273.08 |
| 未分配利润(元) | -73,063,684.54 | -70,207,290.32 | -66,690,498.71 | -63,704,190.61 |
| 归属于母公司股东权益合计(元) | 33,244,998.93 | 36,101,393.15 | 39,618,184.76 | 42,604,492.86 |
| 股东权益合计(元) | 33,244,998.93 | 36,101,393.15 | 39,618,184.76 | 42,604,492.86 |
| 负债和股东权益合计(元) | 86,291,501.54 | 88,435,110.41 | 89,050,251.94 | 95,272,784.33 |
| 公告日期 | 2024-04-22 | 2023-08-28 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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