| 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) | 1,725,382.25 | 1,508,298.79 | 4,300,364.53 | 6,575,252.13 |
| 应收票据及应收账款(元) | 5,563,016.80 | 49,125,851.35 | 88,141,947.85 | 83,305,388.58 |
| 其中：应收票据(元) | - | - | 3,600,000.00 | - |
| 其中：应收账款(元) | 5,563,016.80 | 49,125,851.35 | 84,541,947.85 | 83,305,388.58 |
| 预付款项(元) | 456,707.16 | 1,077,144.32 | 132,570.31 | 1,172,880.16 |
| 其他应收款(元) | 2,908,740.93 | 2,338,318.19 | 2,252,546.44 | 2,245,477.09 |
| 存货(元) | 60,177,232.65 | 63,798,606.12 | 60,516,808.36 | 120,994,529.26 |
| 其他流动资产(元) | 527,668.63 | 73,349.90 | 78,880.00 | 103,638.89 |
| 流动资产合计(元) | 71,358,748.42 | 117,921,568.67 | 155,423,117.49 | 214,397,166.11 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 4,009,575.39 | 4,009,575.39 | 4,009,575.39 | 4,423,478.26 |
| 投资性房地产(元) | 1,448,884.02 | 1,469,278.68 | 1,489,673.34 | 1,510,068.00 |
| 固定资产(元) | 8,464,620.44 | 8,594,756.38 | 8,740,191.91 | 8,933,428.41 |
| 使用权资产(元) | - | 363,469.90 | 726,939.78 | 1,090,409.67 |
| 长期待摊费用(元) | 1,973,153.93 | 1,022,438.54 | 1,290,407.00 | 1,548,297.73 |
| 递延所得税资产(元) | 1,022,643.33 | 1,074,777.55 | 1,039,313.45 | 1,031,370.30 |
| 非流动资产合计(元) | 16,918,877.11 | 16,534,296.44 | 17,296,100.87 | 18,537,052.37 |
| 资产总计(元) | 88,277,625.53 | 134,455,865.11 | 172,719,218.36 | 232,934,218.48 |
| 流动负债： | ||||
| 短期借款(元) | 20,000,000.00 | 83,000,000.00 | 127,000,000.00 | 130,000,000.00 |
| 应付票据及应付账款(元) | 2,429,052.40 | 3,906,082.11 | 1,058,553.68 | 4,661,889.31 |
| 其中：应付账款(元) | 2,429,052.40 | 3,906,082.11 | 1,058,553.68 | 4,661,889.31 |
| 合同负债(元) | - | - | - | 3,198,588.68 |
| 应付职工薪酬(元) | 446,499.00 | - | 300,000.00 | - |
| 应交税费(元) | 900,787.98 | 2,211,394.21 | 3,305,136.00 | 7,480,729.71 |
| 其他应付款(元) | 8,744,488.21 | 19,252,969.19 | 11,507,450.33 | 14,037,562.83 |
| 一年内到期的非流动负债(元) | 40,000.00 | 8,000,000.00 | 8,000,000.00 | 1,000,000.00 |
| 其他流动负债(元) | - | - | - | 191,915.32 |
| 流动负债合计(元) | 32,560,827.59 | 116,370,445.51 | 151,171,140.01 | 160,570,685.85 |
| 非流动负债： | ||||
| 长期借款(元) | 44,940,000.00 | - | - | 8,000,000.00 |
| 租赁负债(元) | - | 404,558.91 | 875,246.96 | 1,247,558.83 |
| 非流动负债合计(元) | 44,940,000.00 | 404,558.91 | 875,246.96 | 9,247,558.83 |
| 负债合计(元) | 77,500,827.59 | 116,775,004.42 | 152,046,386.97 | 169,818,244.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,631,579.00 | 40,631,579.00 | 40,631,579.00 | 40,631,579.00 |
| 资本公积(元) | 23,309,788.97 | 23,309,788.97 | 23,309,788.97 | 23,309,788.97 |
| 盈余公积(元) | 1,223,515.60 | 1,223,515.60 | 1,223,515.60 | 1,223,515.60 |
| 未分配利润(元) | -54,388,085.63 | -47,484,022.88 | -44,492,052.18 | -2,048,909.77 |
| 归属于母公司股东权益合计(元) | 10,776,797.94 | 17,680,860.69 | 20,672,831.39 | 63,115,973.80 |
| 股东权益合计(元) | 10,776,797.94 | 17,680,860.69 | 20,672,831.39 | 63,115,973.80 |
| 负债和股东权益合计(元) | 88,277,625.53 | 134,455,865.11 | 172,719,218.36 | 232,934,218.48 |
| 公告日期 | 2024-03-29 | 2023-08-24 | 2023-03-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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