| 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) | 17,255,476.40 | 15,591,267.08 | 15,496,451.02 | 14,938,810.83 |
| 应收票据及应收账款(元) | 2,394,950.69 | 4,543,295.35 | 8,265,985.67 | 7,666,899.05 |
| 其中：应收账款(元) | 2,394,950.69 | 4,543,295.35 | 8,265,985.67 | 7,666,899.05 |
| 预付款项(元) | 921,257.96 | 693,990.26 | 745,283.94 | 3,360,915.74 |
| 其他应收款(元) | 2,296,141.71 | 2,078,365.74 | 2,239,189.69 | 2,077,613.64 |
| 存货(元) | 25,272,139.18 | 29,207,708.64 | 29,918,112.67 | 45,700,127.65 |
| 其他流动资产(元) | 766,465.96 | 366,403.57 | 217,300.97 | 71,741.68 |
| 流动资产合计(元) | 48,906,431.90 | 52,481,030.64 | 56,882,323.96 | 73,816,108.59 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 234,391.64 | 408,686.13 | 408,686.13 | 408,686.13 |
| 固定资产(元) | 8,387,870.81 | 8,975,077.61 | 9,666,689.21 | 7,541,768.29 |
| 在建工程(元) | 2,718,606.50 | - | 159,292.03 | 1,003,965.10 |
| 使用权资产(元) | 9,169,477.39 | 1,504,525.56 | 3,009,051.30 | 4,637,959.96 |
| 无形资产(元) | 2,713,839.66 | 2,979,129.74 | 3,187,627.68 | 1,921,561.52 |
| 长期待摊费用(元) | 4,827,580.70 | 413,636.56 | 791,895.76 | 1,170,715.07 |
| 递延所得税资产(元) | 2,159,357.46 | 1,685,656.74 | 1,889,008.91 | 3,257,486.38 |
| 其他非流动资产(元) | 1,043,180.00 | 618,555.85 | 663,539.80 | 1,498,410.61 |
| 非流动资产合计(元) | 31,254,304.16 | 16,585,268.19 | 19,775,790.82 | 21,440,553.06 |
| 资产总计(元) | 80,160,736.06 | 69,066,298.83 | 76,658,114.78 | 95,256,661.65 |
| 流动负债： | ||||
| 短期借款(元) | 10,013,511.73 | 10,009,209.02 | 9,009,716.99 | 11,011,159.24 |
| 应付票据及应付账款(元) | 5,997,061.29 | 5,799,889.20 | 8,119,597.97 | 7,603,708.89 |
| 其中：应付账款(元) | 5,997,061.29 | 5,799,889.20 | 8,119,597.97 | 7,603,708.89 |
| 合同负债(元) | 8,605,269.47 | 3,209,803.45 | 6,614,097.72 | 18,059,979.35 |
| 应付职工薪酬(元) | 7,202,350.70 | 3,642,312.04 | 3,404,177.58 | 4,350,449.82 |
| 应交税费(元) | 432,040.43 | 507,912.87 | 729,485.42 | 1,799,446.85 |
| 其他应付款(元) | 2,352,132.63 | 851,668.58 | 914,237.45 | 891,490.27 |
| 一年内到期的非流动负债(元) | 3,279,335.29 | 897,025.06 | 2,537,472.06 | 2,946,043.78 |
| 其他流动负债(元) | 4,108,884.38 | 866,505.77 | 1,441,042.58 | 186,429.97 |
| 流动负债合计(元) | 41,990,585.92 | 25,784,325.99 | 32,769,827.77 | 46,848,708.17 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,465,712.01 | - | - | 1,799,986.45 |
| 递延所得税负债(元) | - | 58,197.58 | 78,681.12 | - |
| 其他非流动负债(元) | - | 15,011,883.47 | 15,647,685.47 | 10,450,501.87 |
| 非流动负债合计(元) | 5,465,712.01 | 15,070,081.05 | 15,726,366.59 | 12,250,488.32 |
| 负债合计(元) | 47,456,297.93 | 40,854,407.04 | 48,496,194.36 | 59,099,196.49 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 34,250,000.00 | 34,250,000.00 | 34,250,000.00 | 34,250,000.00 |
| 资本公积(元) | 17,014,585.05 | 17,014,585.05 | 17,014,585.05 | 17,014,585.05 |
| 其他综合收益(元) | -608,267.11 | -460,116.79 | -460,116.79 | -541,313.87 |
| 盈余公积(元) | 2,780,218.93 | 2,780,218.93 | 2,780,218.93 | 2,809,271.16 |
| 未分配利润(元) | -20,732,098.74 | -25,372,795.40 | -25,422,766.77 | -17,375,077.18 |
| 归属于母公司股东权益合计(元) | 32,704,438.13 | 28,211,891.79 | 28,161,920.42 | 36,157,465.16 |
| 股东权益合计(元) | 32,704,438.13 | 28,211,891.79 | 28,161,920.42 | 36,157,465.16 |
| 负债和股东权益合计(元) | 80,160,736.06 | 69,066,298.83 | 76,658,114.78 | 95,256,661.65 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 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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