| 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) | 2,346,821.35 | 985,792.18 | 132,873.17 | 212,060.16 |
| 应收票据及应收账款(元) | 5,523,802.51 | 2,468,819.48 | 3,390,481.46 | 3,579,277.33 |
| 其中：应收账款(元) | 5,523,802.51 | 2,468,819.48 | 3,390,481.46 | 3,579,277.33 |
| 预付款项(元) | 812,323.53 | 2,174,974.30 | 1,513,775.50 | 1,768,838.49 |
| 其他应收款(元) | 748,898.33 | 1,735,260.56 | 812,447.78 | 1,203,870.18 |
| 存货(元) | 1,422,332.40 | 3,127,289.59 | 3,409,989.81 | 2,976,369.23 |
| 其他流动资产(元) | 630,713.47 | 919,997.11 | 1,071,747.50 | 1,110,276.89 |
| 流动资产合计(元) | 11,484,891.59 | 11,412,133.22 | 10,331,315.22 | 10,850,692.28 |
| 非流动资产： | ||||
| 固定资产(元) | 11,378,037.16 | 12,128,717.80 | 11,885,939.86 | 10,844,217.12 |
| 在建工程(元) | 9,138.77 | 1,628,615.24 | 2,480,990.45 | 2,759,137.75 |
| 使用权资产(元) | 4,894,040.31 | 3,959,531.88 | 4,096,067.46 | 4,232,603.04 |
| 无形资产(元) | 63,677.81 | 12,243.94 | 9,246.86 | - |
| 商誉(元) | 143,383.54 | 143,383.54 | - | - |
| 长期待摊费用(元) | 3,716.80 | 6,194.68 | 8,672.56 | 11,150.44 |
| 递延所得税资产(元) | 397,355.06 | - | - | - |
| 其他非流动资产(元) | 140,362.50 | - | - | - |
| 非流动资产合计(元) | 17,029,711.95 | 17,878,687.08 | 18,480,917.19 | 17,847,108.35 |
| 资产总计(元) | 28,514,603.54 | 29,290,820.30 | 28,812,232.41 | 28,697,800.63 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 818,420.71 | 2,654,926.43 | 2,106,975.10 | 1,847,740.11 |
| 其中：应付账款(元) | 818,420.71 | 2,654,926.43 | 2,106,975.10 | 1,847,740.11 |
| 合同负债(元) | 2,355,468.50 | 1,589,044.86 | 2,192,671.27 | 1,368,834.35 |
| 应付职工薪酬(元) | 1,506,563.50 | 1,233,418.68 | 2,049,134.63 | 1,632,600.45 |
| 应交税费(元) | 14,150.28 | 2,111.27 | 28,574.95 | 1,082.55 |
| 应付利息(元) | 5,505.76 | - | - | - |
| 其他应付款(元) | 9,536,449.01 | 16,430,159.28 | 15,347,528.97 | 16,495,878.56 |
| 一年内到期的非流动负债(元) | 363,099.72 | 395,508.37 | 380,296.52 | 190,148.26 |
| 其他流动负债(元) | - | 83,795.65 | 27,105.02 | - |
| 流动负债合计(元) | 14,599,657.48 | 22,388,964.54 | 22,132,286.46 | 21,536,284.28 |
| 非流动负债： | ||||
| 长期借款(元) | 500,342.34 | 715,416.66 | - | - |
| 租赁负债(元) | 4,666,231.26 | 3,564,023.51 | 3,715,770.94 | 4,042,454.78 |
| 递延所得税负债(元) | 244,702.02 | - | - | - |
| 非流动负债合计(元) | 5,411,275.62 | 4,279,440.17 | 3,715,770.94 | 4,042,454.78 |
| 负债合计(元) | 20,010,933.10 | 26,668,404.71 | 25,848,057.40 | 25,578,739.06 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,750,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 |
| 资本公积(元) | 3,750,000.00 | - | - | - |
| 未分配利润(元) | -14,119,835.62 | -14,682,742.23 | -14,384,633.39 | -13,988,854.29 |
| 归属于母公司股东权益合计(元) | 3,380,164.38 | -2,182,742.23 | -1,884,633.39 | -1,488,854.29 |
| 少数股东权益(元) | 5,123,506.06 | 4,805,157.82 | 4,848,808.40 | 4,607,915.86 |
| 股东权益合计(元) | 8,503,670.44 | 2,622,415.59 | 2,964,175.01 | 3,119,061.57 |
| 负债和股东权益合计(元) | 28,514,603.54 | 29,290,820.30 | 28,812,232.41 | 28,697,800.63 |
| 公告日期 | 2024-03-19 | 2023-08-10 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
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