| 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) | 40,997.12 | 90,827.62 | 1,070,582.45 | 40,909.87 |
| 应收票据及应收账款(元) | 4,000,861.20 | 13,470,723.20 | 180,500.00 | 209,000.00 |
| 其中：应收账款(元) | 4,000,861.20 | 13,470,723.20 | 180,500.00 | 209,000.00 |
| 预付款项(元) | 240,000.00 | - | 5,452,234.00 | 4,164,034.57 |
| 其他应收款(元) | - | 85,946.00 | 4,260,000.00 | 4,917,657.20 |
| 存货(元) | 5,314,332.46 | 2,673,690.16 | 5,866,277.79 | 8,380,396.85 |
| 合同资产(元) | 45,146.00 | - | 51,889.00 | - |
| 其他流动资产(元) | 347,939.44 | - | 20,806.67 | 31,132.08 |
| 流动资产平衡项目(元) | - | 6,098,380.00 | - | - |
| 流动资产合计(元) | 9,989,276.22 | 22,419,566.98 | 16,902,289.91 | 17,743,130.57 |
| 非流动资产： | ||||
| 固定资产(元) | 18,944,044.69 | 19,581,760.21 | 20,222,104.36 | 20,878,085.66 |
| 无形资产(元) | 672,169.83 | - | - | 220,410.42 |
| 递延所得税资产(元) | 1,561,961.58 | 217,785.75 | 654,952.51 | 202,298.58 |
| 非流动资产平衡项目(元) | - | 188,679.25 | - | - |
| 非流动资产合计(元) | 21,178,176.10 | 19,988,225.21 | 20,877,056.87 | 21,300,794.66 |
| 资产总计(元) | 31,167,452.32 | 42,407,792.19 | 37,779,346.78 | 39,043,925.23 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | - | - | - | 633.08 |
| 其中：应付账款(元) | - | - | - | 633.08 |
| 应付职工薪酬(元) | 333,344.84 | 119,223.83 | 66,126.97 | 180,452.32 |
| 应交税费(元) | 4,167.12 | 25,759.36 | 7,244.07 | 27,753.66 |
| 其他应付款(元) | 2,548,844.89 | 88,887.50 | 4,043,591.48 | 5,693,227.27 |
| 流动负债平衡项目(元) | - | 3,733,500.00 | - | - |
| 流动负债合计(元) | 2,886,356.85 | 3,967,370.69 | 4,116,962.52 | 5,902,066.33 |
| 非流动负债： | ||||
| 长期借款(元) | 5,563,299.99 | 3,733,500.00 | 3,937,532.50 | - |
| 非流动负债平衡项目(元) | - | -3,733,500.00 | - | - |
| 非流动负债合计(元) | 5,563,299.99 | - | 3,937,532.50 | - |
| 负债合计(元) | 8,449,656.84 | 3,967,370.69 | 8,054,495.02 | 5,902,066.33 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 16,562,981.26 | 16,562,981.26 | 16,562,981.26 | 16,562,981.26 |
| 盈余公积(元) | 131,411.20 | 131,411.20 | 131,411.20 | 131,411.20 |
| 未分配利润(元) | -43,976,596.98 | -28,253,970.96 | -36,969,540.70 | -33,552,533.56 |
| 归属于母公司股东权益合计(元) | 22,717,795.48 | 38,440,421.50 | 29,724,851.76 | 33,141,858.90 |
| 股东权益合计(元) | 22,717,795.48 | 38,440,421.50 | 29,724,851.76 | 33,141,858.90 |
| 负债和股东权益合计(元) | 31,167,452.32 | 42,407,792.19 | 37,779,346.78 | 39,043,925.23 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-08-18 |
| 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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