| 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) | 535,947.84 | 505,061.90 | 990,630.54 | 793,887.46 |
| 应收票据及应收账款(元) | 12,452,790.52 | 10,630,661.71 | 9,346,856.07 | 6,742,855.34 |
| 其中：应收票据(元) | 200,000.00 | - | - | - |
| 其中：应收账款(元) | 12,252,790.52 | 10,630,661.71 | 9,346,856.07 | 6,742,855.34 |
| 预付款项(元) | 716,497.44 | 368,806.20 | 481,809.78 | 722,827.86 |
| 其他应收款(元) | 223,529.89 | 205,234.57 | 180,664.12 | 79,723.38 |
| 存货(元) | 4,971,589.86 | 7,057,196.44 | 10,968,459.55 | 13,059,506.03 |
| 其他流动资产(元) | 495,992.98 | 632,340.90 | 671,698.46 | 410,187.35 |
| 流动资产合计(元) | 19,396,348.53 | 19,609,301.72 | 23,149,228.52 | 23,598,254.72 |
| 非流动资产： | ||||
| 固定资产(元) | 20,843,977.02 | 21,866,354.73 | 22,982,828.10 | 24,093,286.08 |
| 无形资产(元) | 13,570,417.16 | 13,753,800.92 | 13,937,184.68 | 14,120,568.44 |
| 长期待摊费用(元) | 516,234.82 | 524,954.14 | 533,673.46 | 542,392.78 |
| 非流动资产合计(元) | 34,930,629.00 | 36,145,109.79 | 37,453,686.24 | 38,756,247.30 |
| 资产总计(元) | 54,326,977.53 | 55,754,411.51 | 60,602,914.76 | 62,354,502.02 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 15,071,994.43 | 15,264,388.42 | 15,882,841.20 | 17,772,043.95 |
| 其中：应付票据(元) | - | - | 615,602.30 | - |
| 其中：应付账款(元) | 15,071,994.43 | 15,264,388.42 | 15,267,238.90 | 17,772,043.95 |
| 合同负债(元) | 1,297,422.04 | 912,473.12 | 3,110,781.35 | 2,382,080.06 |
| 应付职工薪酬(元) | 644,128.96 | 436,637.67 | 369,947.41 | 244,111.33 |
| 应交税费(元) | 166,388.82 | 167,669.15 | 333,239.08 | 189,166.42 |
| 其他应付款(元) | 6,030,397.07 | 5,675,015.07 | 5,700,501.87 | 5,617,862.27 |
| 其他流动负债(元) | 168,664.86 | 118,621.51 | 404,401.58 | 309,670.41 |
| 流动负债合计(元) | 23,378,996.18 | 22,574,804.94 | 25,801,712.49 | 26,514,934.44 |
| 非流动负债： | ||||
| 预计负债(元) | 17,297.21 | 10,096.79 | 20,378.91 | 22,778.96 |
| 递延收益(元) | 13,570,417.16 | 13,753,800.92 | 13,937,184.68 | 14,120,568.44 |
| 非流动负债合计(元) | 13,587,714.37 | 13,763,897.71 | 13,957,563.59 | 14,143,347.40 |
| 负债合计(元) | 36,966,710.55 | 36,338,702.65 | 39,759,276.08 | 40,658,281.84 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 资本公积(元) | 8,107,767.31 | 8,107,767.31 | 8,107,767.31 | 8,107,767.31 |
| 盈余公积(元) | 105,577.02 | 105,577.02 | 105,577.02 | 105,577.02 |
| 未分配利润(元) | -35,426,556.34 | -33,561,472.96 | -32,235,261.36 | -31,437,527.63 |
| 归属于母公司股东权益合计(元) | 17,786,787.99 | 19,651,871.37 | 20,978,082.97 | 21,775,816.70 |
| 少数股东权益(元) | -426,521.01 | -236,162.51 | -134,444.29 | -79,596.52 |
| 股东权益合计(元) | 17,360,266.98 | 19,415,708.86 | 20,843,638.68 | 21,696,220.18 |
| 负债和股东权益合计(元) | 54,326,977.53 | 55,754,411.51 | 60,602,914.76 | 62,354,502.02 |
| 公告日期 | 2024-04-18 | 2023-08-17 | 2023-04-19 | 2022-08-19 |
| 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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