| 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) | 1,215,467.57 | 823,123.25 | 2,661,961.31 | 719,692.48 |
| 应收票据及应收账款(元) | 6,719,886.60 | 1,606,847.94 | 2,565,214.01 | 1,916,049.31 |
| 其中：应收账款(元) | 6,719,886.60 | 1,606,847.94 | 2,565,214.01 | 1,916,049.31 |
| 预付款项(元) | 804,141.24 | 895,421.34 | 862,157.08 | 2,726,940.62 |
| 其他应收款(元) | 5,685,719.13 | 14,517,919.87 | 15,682,688.51 | 14,459,038.53 |
| 存货(元) | 46,414,596.77 | 43,526,470.07 | 37,906,182.05 | 40,253,015.66 |
| 其他流动资产(元) | 55,076.29 | 55,076.29 | 55,076.29 | 51,961.92 |
| 流动资产合计(元) | 60,894,887.60 | 61,424,858.76 | 59,733,279.25 | 60,126,698.52 |
| 非流动资产： | ||||
| 固定资产(元) | 215,643.78 | 197,768.83 | 283,649.32 | 420,757.83 |
| 使用权资产(元) | 3,498,728.60 | 1,469,778.93 | 1,825,721.93 | 1,976,218.34 |
| 无形资产(元) | 30,870.92 | 52,104.92 | 73,338.92 | 94,572.92 |
| 长期待摊费用(元) | 724,717.26 | 284,178.95 | 355,798.85 | 427,418.75 |
| 递延所得税资产(元) | 1,335,568.81 | 1,324,689.13 | 1,324,689.13 | 1,313,056.36 |
| 非流动资产合计(元) | 5,805,529.37 | 3,328,520.76 | 3,863,198.15 | 4,232,024.20 |
| 资产总计(元) | 66,700,416.97 | 64,753,379.52 | 63,596,477.40 | 64,358,722.72 |
| 流动负债： | ||||
| 短期借款(元) | 2,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 228,792.68 | 197,069.82 | 114,255.55 | 98,856.28 |
| 其中：应付账款(元) | 228,792.68 | 197,069.82 | 114,255.55 | 98,856.28 |
| 预收款项(元) | 21,036.20 | 21,036.20 | 21,036.20 | 51,293.20 |
| 合同负债(元) | 4,849,056.60 | 4,681.29 | 5,954.94 | 61,566.32 |
| 应付职工薪酬(元) | 605,833.96 | 1,138,999.36 | 529,420.34 | 217,788.88 |
| 应交税费(元) | 1,551,797.50 | 1,324,544.38 | 2,053,281.96 | 1,240,238.56 |
| 其他应付款(元) | 23,211,221.08 | 19,743,569.27 | 16,524,638.03 | 12,255,356.82 |
| 一年内到期的非流动负债(元) | 1,528,576.50 | 690,496.04 | 655,414.67 | - |
| 其他流动负债(元) | 290,943.40 | - | - | - |
| 流动负债合计(元) | 34,287,257.92 | 23,120,396.36 | 19,904,001.69 | 13,925,100.06 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,013,670.82 | 867,926.48 | 1,220,850.20 | 2,076,167.69 |
| 非流动负债合计(元) | 2,013,670.82 | 867,926.48 | 1,220,850.20 | 2,076,167.69 |
| 负债合计(元) | 36,300,928.74 | 23,988,322.84 | 21,124,851.89 | 16,001,267.75 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 75,660,000.00 | 75,660,000.00 | 75,660,000.00 | 75,660,000.00 |
| 资本公积(元) | 90,573,618.56 | 89,825,512.07 | 89,825,512.07 | 89,825,512.07 |
| 其他综合收益(元) | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 |
| 未分配利润(元) | -132,065,106.46 | -121,842,857.10 | -120,326,746.89 | -114,708,910.12 |
| 归属于母公司股东权益合计(元) | 32,168,512.10 | 41,642,654.97 | 43,158,765.18 | 48,776,601.95 |
| 少数股东权益(元) | -1,769,023.87 | -877,598.29 | -687,139.67 | -419,146.98 |
| 股东权益合计(元) | 30,399,488.23 | 40,765,056.68 | 42,471,625.51 | 48,357,454.97 |
| 负债和股东权益合计(元) | 66,700,416.97 | 64,753,379.52 | 63,596,477.40 | 64,358,722.72 |
| 公告日期 | 2024-04-16 | 2023-08-22 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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