| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 1,647,709.59 | 531,926.28 | 111,789.13 |
| 应收票据及应收账款(元) | 1,371,583.60 | 2,303,517.51 | 4,983,830.20 |
| 其中：应收账款(元) | 1,371,583.60 | 2,303,517.51 | 4,983,830.20 |
| 预付款项(元) | 18,137,854.69 | 14,590,762.23 | 14,991,133.48 |
| 其他应收款(元) | 1,539,522.72 | 1,414,519.12 | 1,156,552.98 |
| 存货(元) | 11,701,981.63 | 11,697,380.30 | 11,912,150.75 |
| 其他流动资产(元) | 48,777.75 | 30,016.44 | 42,083.70 |
| 流动资产合计(元) | 34,447,429.98 | 30,568,121.88 | 33,197,540.24 |
| 非流动资产： | |||
| 固定资产(元) | 15,081,409.99 | 15,361,159.66 | 15,831,141.28 |
| 无形资产(元) | 61,794.87 | 102,863.25 | 141,531.63 |
| 递延所得税资产(元) | 778,366.80 | 636,315.83 | 687,267.85 |
| 非流动资产合计(元) | 15,921,571.66 | 16,100,338.74 | 16,659,940.76 |
| 资产总计(元) | 50,369,001.64 | 46,668,460.62 | 49,857,481.00 |
| 流动负债： | |||
| 短期借款(元) | 10,912,453.75 | 9,576,879.14 | 2,161,000.00 |
| 应付票据及应付账款(元) | 1,809,234.85 | 1,835,456.91 | 3,054,272.37 |
| 其中：应付账款(元) | 1,809,234.85 | 1,835,456.91 | 3,054,272.37 |
| 合同负债(元) | 345,158.08 | 153,699.10 | 167,187.25 |
| 应付职工薪酬(元) | 6,957,393.63 | 7,888,114.36 | 5,990,661.56 |
| 应交税费(元) | 101,688.35 | 106,402.81 | 100,064.73 |
| 应付利息(元) | - | - | 1,339.40 |
| 其他应付款(元) | 29,893,436.68 | 26,685,723.78 | 24,054,759.42 |
| 一年内到期的非流动负债(元) | - | - | 7,400,000.00 |
| 其他流动负债(元) | 44,870.54 | 19,089.37 | 21,734.34 |
| 流动负债合计(元) | 50,064,235.88 | 46,265,365.47 | 42,951,019.07 |
| 非流动负债： | |||
| 负债合计(元) | 50,064,235.88 | 46,265,365.47 | 42,951,019.07 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 25,250,000.00 | 25,250,000.00 | 25,250,000.00 |
| 资本公积(元) | 10,906,362.14 | 10,906,362.14 | 10,906,362.14 |
| 盈余公积(元) | 1,743,874.99 | 1,743,874.99 | 1,743,874.99 |
| 未分配利润(元) | -37,595,471.37 | -37,497,141.98 | -30,993,775.20 |
| 归属于母公司股东权益合计(元) | 304,765.76 | 403,095.15 | 6,906,461.93 |
| 股东权益合计(元) | 304,765.76 | 403,095.15 | 6,906,461.93 |
| 负债和股东权益合计(元) | 50,369,001.64 | 46,668,460.62 | 49,857,481.00 |
| 公告日期 | 2023-08-17 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |