| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 13,579,821.51 | 10,429,723.66 | 25,631,778.47 | 10,862,617.53 | 10,890,151.34 |
| 应收票据及应收账款(元) | 12,318,727.93 | 15,521,588.18 | 19,796,905.24 | 39,137,422.19 | 39,362,791.56 |
| 其中：应收票据(元) | - | - | 554,652.06 | 1,116,848.00 | 1,191,348.00 |
| 其中：应收账款(元) | 12,318,727.93 | 15,521,588.18 | 19,242,253.18 | 38,020,574.19 | 38,171,443.56 |
| 预付款项(元) | 1,852,066.53 | 1,527,541.25 | 747,466.74 | 1,839,142.76 | 400,467.85 |
| 其他应收款(元) | 1,616,636.10 | 1,207,329.76 | 1,314,628.50 | 3,247,332.11 | 3,346,516.22 |
| 存货(元) | 5,788,389.67 | 1,853,611.32 | 3,207,806.80 | 8,120,905.74 | 6,363,346.21 |
| 合同资产(元) | 628,418.89 | - | - | - | - |
| 其他流动资产(元) | 127,216.34 | 170,593.74 | 123,985.71 | 132,258.62 | 131,978.62 |
| 流动资产合计(元) | 35,969,036.97 | 30,710,387.91 | 50,822,571.46 | 63,339,678.95 | 60,495,251.80 |
| 非流动资产： | |||||
| 投资性房地产(元) | 2,435,182.82 | 2,501,857.64 | 2,568,532.46 | 2,635,207.28 | 2,635,207.28 |
| 固定资产(元) | 625,425.18 | 742,179.20 | 917,722.68 | 995,232.86 | 1,074,980.51 |
| 使用权资产(元) | 643,212.45 | 1,014,083.96 | 2,090,842.57 | 2,683,475.43 | 2,692,970.94 |
| 无形资产(元) | 4,695,000.93 | 6,034,575.58 | 6,809,913.00 | 7,615,845.55 | 7,882,395.76 |
| 商誉(元) | - | 2,650,976.20 | 2,650,976.20 | 6,457,114.06 | 6,457,114.06 |
| 非流动资产合计(元) | 8,398,821.38 | 12,943,672.58 | 15,037,986.91 | 20,386,875.18 | 20,742,668.55 |
| 资产总计(元) | 44,367,858.35 | 43,654,060.49 | 65,860,558.37 | 83,726,554.13 | 81,237,920.35 |
| 流动负债： | |||||
| 短期借款(元) | 4,800,000.00 | - | 6,926,122.00 | - | - |
| 应付票据及应付账款(元) | 6,292,623.19 | 7,661,326.33 | 12,148,216.11 | 20,697,412.34 | 20,102,725.03 |
| 其中：应付账款(元) | 6,292,623.19 | 7,661,326.33 | 12,148,216.11 | 20,697,412.34 | 20,102,725.03 |
| 预收款项(元) | 5,400,000.00 | - | 2,305,809.91 | 91,460.17 | 15,000.00 |
| 合同负债(元) | 4,306,214.78 | 2,279,998.83 | 1,900,876.47 | 5,807,713.15 | 713,711.98 |
| 应付职工薪酬(元) | 2,007,129.87 | 762,190.86 | 2,209,760.54 | 1,828,147.38 | 1,360,716.13 |
| 应交税费(元) | 541,335.90 | 870,473.72 | 604,147.41 | 885,455.78 | 1,286,926.66 |
| 其他应付款(元) | 833,016.40 | 527,539.89 | 602,497.81 | 479,125.21 | 527,095.93 |
| 一年内到期的非流动负债(元) | 642,810.71 | 783,580.58 | 1,000,006.44 | 1,076,376.46 | 1,076,376.46 |
| 其他流动负债(元) | 320,056.75 | - | 100,000.00 | 5,982.30 | 5,982.30 |
| 流动负债合计(元) | 25,143,187.60 | 12,885,110.21 | 27,797,436.69 | 30,871,672.79 | 25,088,534.49 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | 2,351,029.13 | 1,900,001.00 | 1,900,001.00 |
| 租赁负债(元) | 44,548.94 | 132,311.69 | 902,558.16 | 1,402,321.08 | 1,401,326.44 |
| 递延收益(元) | 384,288.36 | 400,086.95 | 415,885.54 | 1,231,684.13 | 431,684.13 |
| 递延所得税负债(元) | 405,530.41 | 462,116.06 | 518,701.72 | 575,287.37 | 575,287.37 |
| 非流动负债合计(元) | 834,367.71 | 994,514.70 | 4,188,174.55 | 5,109,293.58 | 4,308,298.94 |
| 负债合计(元) | 25,977,555.31 | 13,879,624.91 | 31,985,611.24 | 35,980,966.37 | 29,396,833.43 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 41,225,777.00 | 41,225,777.00 | 41,225,777.00 | 41,225,777.00 | 41,225,777.00 |
| 资本公积(元) | 76,399,401.45 | 76,399,401.45 | 76,399,401.45 | 76,399,401.45 | 76,399,401.45 |
| 盈余公积(元) | 2,549,679.32 | 2,549,679.32 | 2,549,679.32 | 2,549,679.32 | 2,549,679.32 |
| 未分配利润(元) | -101,784,554.73 | -90,400,422.19 | -86,299,910.64 | -72,429,270.01 | -68,333,770.85 |
| 归属于母公司股东权益合计(元) | 18,390,303.04 | 29,774,435.58 | 33,874,947.13 | 47,745,587.76 | 51,841,086.92 |
| 股东权益合计(元) | 18,390,303.04 | 29,774,435.58 | 33,874,947.13 | 47,745,587.76 | 51,841,086.92 |
| 负债和股东权益合计(元) | 44,367,858.35 | 43,654,060.49 | 65,860,558.37 | 83,726,554.13 | 81,237,920.35 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-28 | 2022-10-31 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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