| 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) | 1,182,251.98 | 121,903.75 | 1,877,846.54 | 7,074,314.11 | 9,611,454.17 |
| 应收票据及应收账款(元) | - | 336,600.00 | - | 866,350.00 | 1,447,475.00 |
| 其中：应收账款(元) | - | 336,600.00 | - | 866,350.00 | 1,447,475.00 |
| 预付款项(元) | 489,759.97 | 1,078,089.44 | 828,970.66 | 1,023,809.90 | 777,574.31 |
| 其他应收款(元) | 331,623.56 | 588,011.58 | 400,917.82 | 250,638.18 | 262,245.37 |
| 存货(元) | 845,596.29 | 1,524,619.19 | 1,411,204.15 | 829,182.79 | 1,320,411.01 |
| 其他流动资产(元) | 792,333.50 | 547,276.65 | 492,200.63 | 325,255.12 | 521,250.01 |
| 流动资产合计(元) | 3,641,565.30 | 4,196,500.61 | 5,011,139.80 | 10,369,550.10 | 13,940,409.87 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,213,472.96 | 1,844,301.93 | 1,844,301.93 | 2,926,371.55 | 2,926,371.55 |
| 其他权益工具投资(元) | - | - | - | 751,243.86 | 751,243.86 |
| 固定资产(元) | 6,552,941.17 | 6,977,003.41 | 7,654,226.64 | 7,806,044.95 | 8,143,632.49 |
| 在建工程(元) | - | - | - | 9,292.04 | - |
| 使用权资产(元) | 2,513,651.00 | 3,282,150.22 | 3,724,098.72 | 2,144,282.07 | 2,270,416.32 |
| 无形资产(元) | 48,311.94 | 54,765.60 | 60,024.30 | 62,952.39 | 65,880.48 |
| 长期待摊费用(元) | 5,748,592.81 | 6,284,808.07 | 6,049,744.88 | 5,953,350.04 | 6,184,254.12 |
| 递延所得税资产(元) | 1,953,216.00 | 1,790,441.82 | 1,790,379.20 | 1,737,988.25 | 1,737,988.25 |
| 非流动资产合计(元) | 18,030,185.88 | 20,233,471.05 | 21,122,775.67 | 21,391,525.15 | 22,079,787.07 |
| 资产总计(元) | 21,671,751.18 | 24,429,971.66 | 26,133,915.47 | 31,761,075.25 | 36,020,196.94 |
| 流动负债： | |||||
| 短期借款(元) | 2,000,000.00 | 9,400,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 1,577,929.26 | 1,544,009.18 | 2,088,005.53 | 2,718,266.53 | 1,489,711.80 |
| 其中：应付账款(元) | 1,577,929.26 | 1,544,009.18 | 2,088,005.53 | 2,718,266.53 | 1,489,711.80 |
| 合同负债(元) | 1,038,792.03 | 14,761.06 | 14,761.06 | 54,761.06 | 14,761.06 |
| 应付职工薪酬(元) | 2,142,824.07 | 642,031.34 | 1,465,848.22 | 510,550.82 | 488,890.31 |
| 应交税费(元) | 132,809.50 | 34,056.33 | 98,541.95 | 126,237.42 | 75,661.25 |
| 其他应付款(元) | 11,192,030.85 | 336,120.75 | 437,973.31 | 432,287.72 | 560,175.75 |
| 一年内到期的非流动负债(元) | 1,370,678.97 | 1,032,308.69 | 1,351,162.94 | 470,730.78 | 458,205.56 |
| 其他流动负债(元) | 135,042.97 | 1,918.94 | 1,918.94 | 1,918.94 | 1,918.94 |
| 流动负债合计(元) | 19,590,107.65 | 13,005,206.29 | 7,458,211.95 | 6,314,753.27 | 5,089,324.67 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,530,102.57 | 2,024,713.97 | 2,575,092.02 | 1,783,641.78 | 2,026,585.88 |
| 递延收益(元) | 1,131,135.32 | 1,230,235.11 | 1,350,368.21 | 1,410,434.76 | 1,470,501.31 |
| 递延所得税负债(元) | 125,682.55 | - | - | - | - |
| 非流动负债合计(元) | 2,786,920.44 | 3,254,949.08 | 3,925,460.23 | 3,194,076.54 | 3,497,087.19 |
| 负债合计(元) | 22,377,028.09 | 16,260,155.37 | 11,383,672.18 | 9,508,829.81 | 8,586,411.86 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 74,800,000.00 | 74,800,000.00 | 74,800,000.00 | 74,800,000.00 | 74,800,000.00 |
| 资本公积(元) | 12,986,280.73 | 12,986,280.73 | 12,986,280.73 | 12,986,280.73 | 12,986,280.73 |
| 其他综合收益(元) | -9,659,102.50 | -9,659,102.50 | -9,659,102.50 | -9,020,545.22 | -9,020,545.22 |
| 盈余公积(元) | 1,575,030.19 | 1,575,030.19 | 1,575,030.19 | 1,575,030.19 | 1,575,030.19 |
| 未分配利润(元) | -80,407,485.33 | -71,532,392.13 | -64,951,965.13 | -58,088,520.26 | -52,906,980.62 |
| 归属于母公司股东权益合计(元) | -705,276.91 | 8,169,816.29 | 14,750,243.29 | 22,252,245.44 | 27,433,785.08 |
| 股东权益合计(元) | -705,276.91 | 8,169,816.29 | 14,750,243.29 | 22,252,245.44 | 27,433,785.08 |
| 负债和股东权益合计(元) | 21,671,751.18 | 24,429,971.66 | 26,133,915.47 | 31,761,075.25 | 36,020,196.94 |
| 公告日期 | 2024-04-24 | 2023-08-24 | 2023-04-26 | 2022-10-31 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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