| 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) | 5,518,043.65 | 1,017,951.26 | 1,124,574.52 | 476,578.03 |
| 应收票据及应收账款(元) | 11,167,681.78 | 15,483,312.85 | 23,739,083.02 | 21,472,117.01 |
| 其中：应收账款(元) | 11,167,681.78 | 15,483,312.85 | 23,739,083.02 | 21,472,117.01 |
| 预付款项(元) | 561,438.25 | 214,340.83 | 169,300.23 | 1,006,736.69 |
| 其他应收款(元) | 1,441,691.50 | 1,820,274.99 | 1,739,026.09 | 1,601,449.22 |
| 存货(元) | 19,619,258.77 | 26,980,993.25 | 26,975,612.22 | 29,923,317.59 |
| 合同资产(元) | 37,732,200.93 | 31,850,384.22 | 23,785,145.12 | 20,192,668.77 |
| 其他流动资产(元) | 443,139.55 | 569,497.42 | 476,946.30 | 310,042.21 |
| 流动资产合计(元) | 76,483,454.43 | 77,936,754.82 | 78,009,687.50 | 74,985,059.75 |
| 非流动资产： | ||||
| 固定资产(元) | 8,575,479.73 | 8,865,947.56 | 9,169,734.81 | 9,476,608.11 |
| 在建工程(元) | 4,080,735.21 | 2,249,459.17 | 1,268,579.14 | 43,445.54 |
| 使用权资产(元) | 826,306.55 | 1,035,619.67 | 1,242,743.63 | 1,449,867.59 |
| 无形资产(元) | 4,006,135.08 | 4,053,641.60 | 4,101,147.92 | 4,148,654.24 |
| 长期待摊费用(元) | 286,791.50 | 308,930.72 | 331,069.94 | 353,209.16 |
| 非流动资产合计(元) | 17,775,448.07 | 16,513,598.72 | 16,113,275.44 | 15,471,784.64 |
| 资产总计(元) | 94,258,902.50 | 94,450,353.54 | 94,122,962.94 | 90,456,844.39 |
| 流动负债： | ||||
| 短期借款(元) | 7,757,631.19 | 7,772,333.89 | 6,254,854.82 | 6,228,000.00 |
| 应付票据及应付账款(元) | 28,769,538.92 | 30,518,451.38 | 31,274,362.39 | 30,309,572.08 |
| 其中：应付账款(元) | 28,769,538.92 | 30,518,451.38 | 31,274,362.39 | 30,309,572.08 |
| 合同负债(元) | - | - | - | 40,967.10 |
| 应付职工薪酬(元) | 1,977,857.71 | 1,302,238.69 | 2,270,164.50 | 1,708,314.10 |
| 应交税费(元) | 868,205.06 | 1,206,840.13 | 1,451,829.51 | 932,674.95 |
| 其他应付款(元) | 16,634,863.28 | 15,519,466.63 | 14,854,001.94 | 13,754,697.84 |
| 一年内到期的非流动负债(元) | 3,336,866.49 | 2,313,145.30 | 4,352,046.84 | 1,822,440.75 |
| 流动负债合计(元) | 59,344,962.65 | 58,632,476.02 | 60,457,260.00 | 54,796,666.82 |
| 非流动负债： | ||||
| 长期借款(元) | 1,239,761.76 | 2,010,952.34 | - | 3,507,906.24 |
| 租赁负债(元) | 337,072.20 | 582,685.85 | 559,382.73 | 1,363,068.53 |
| 非流动负债合计(元) | 1,576,833.96 | 2,593,638.19 | 559,382.73 | 4,870,974.77 |
| 负债合计(元) | 60,921,796.61 | 61,226,114.21 | 61,016,642.73 | 59,667,641.59 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 27,999,634.00 | 27,999,634.00 | 27,999,634.00 | 27,999,634.00 |
| 资本公积(元) | 33,530,516.23 | 33,530,516.23 | 33,530,516.23 | 33,530,516.23 |
| 盈余公积(元) | 619,428.95 | 619,428.95 | 619,428.95 | - |
| 未分配利润(元) | -28,812,473.29 | -28,925,339.85 | -29,043,258.97 | -30,740,947.43 |
| 归属于母公司股东权益合计(元) | 33,337,105.89 | 33,224,239.33 | 33,106,320.21 | 30,789,202.80 |
| 股东权益合计(元) | 33,337,105.89 | 33,224,239.33 | 33,106,320.21 | 30,789,202.80 |
| 负债和股东权益合计(元) | 94,258,902.50 | 94,450,353.54 | 94,122,962.94 | 90,456,844.39 |
| 公告日期 | 2024-04-19 | 2023-08-24 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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