| 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) | 12,003,174.91 | 12,544,645.15 | 13,316,618.01 | 14,897,152.90 |
| 应收票据及应收账款(元) | 600,285.55 | 866,048.72 | 1,253,797.18 | 1,369,333.09 |
| 其中：应收账款(元) | 600,285.55 | 866,048.72 | 1,253,797.18 | 1,369,333.09 |
| 预付款项(元) | 162,850.75 | 93,475.12 | 90,118.48 | 178,390.34 |
| 其他应收款(元) | 81,979.06 | 158,435.88 | 210,425.24 | 245,718.07 |
| 存货(元) | 1,728,557.69 | 1,631,827.90 | 1,816,387.66 | 3,887,834.86 |
| 其他流动资产(元) | - | - | 66,354.13 | 110,704.35 |
| 流动资产合计(元) | 14,576,847.96 | 15,294,432.77 | 16,753,700.70 | 20,689,133.61 |
| 非流动资产： | ||||
| 固定资产(元) | 4,373,405.53 | 4,574,774.84 | 4,747,014.83 | 1,309,336.42 |
| 在建工程(元) | - | - | - | 3,618,722.02 |
| 使用权资产(元) | 1,503,286.07 | 1,807,694.95 | 2,112,103.83 | 2,422,476.02 |
| 无形资产(元) | 398,836.60 | 450,965.60 | 488,200.60 | 451,279.13 |
| 长期待摊费用(元) | 631,751.91 | 397,592.25 | 456,868.69 | 972,743.93 |
| 其他非流动资产(元) | 33,000.00 | 348,491.00 | 135,700.00 | 154,900.00 |
| 非流动资产合计(元) | 6,940,280.11 | 7,579,518.64 | 7,939,887.95 | 8,929,457.52 |
| 资产总计(元) | 21,517,128.07 | 22,873,951.41 | 24,693,588.65 | 29,618,591.13 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 865,998.44 | 1,284,558.13 | 1,753,585.09 | 1,662,625.44 |
| 其中：应付账款(元) | 865,998.44 | 1,284,558.13 | 1,753,585.09 | 1,662,625.44 |
| 合同负债(元) | 414,352.59 | 411,711.14 | 321,717.19 | 512,243.60 |
| 应付职工薪酬(元) | 363,231.75 | 233,901.88 | 285,118.93 | 272,689.23 |
| 应交税费(元) | 131,799.92 | 68,153.42 | 46,546.58 | 46,546.58 |
| 其他应付款(元) | 179,694.60 | 231,680.35 | 265,906.89 | 256,437.72 |
| 一年内到期的非流动负债(元) | 592,448.50 | 561,087.53 | 198,841.70 | 520,594.74 |
| 其他流动负债(元) | 53,865.84 | 53,522.45 | 41,823.24 | 55,428.74 |
| 流动负债合计(元) | 2,601,391.64 | 2,844,614.90 | 2,913,539.62 | 3,326,566.05 |
| 非流动负债： | ||||
| 租赁负债(元) | 974,453.74 | 1,020,557.69 | 1,594,262.24 | 1,936,661.70 |
| 非流动负债合计(元) | 974,453.74 | 1,020,557.69 | 1,594,262.24 | 1,936,661.70 |
| 负债合计(元) | 3,575,845.38 | 3,865,172.59 | 4,507,801.86 | 5,263,227.75 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 20,832,743.66 | 20,832,743.66 | 20,832,743.66 | 20,832,743.66 |
| 盈余公积(元) | 919,339.39 | 919,339.39 | 919,339.39 | 919,339.39 |
| 未分配利润(元) | -33,810,800.36 | -32,743,304.23 | -31,566,296.26 | -27,396,719.67 |
| 归属于母公司股东权益合计(元) | 17,941,282.69 | 19,008,778.82 | 20,185,786.79 | 24,355,363.38 |
| 股东权益合计(元) | 17,941,282.69 | 19,008,778.82 | 20,185,786.79 | 24,355,363.38 |
| 负债和股东权益合计(元) | 21,517,128.07 | 22,873,951.41 | 24,693,588.65 | 29,618,591.13 |
| 公告日期 | 2024-04-29 | 2023-08-22 | 2023-04-25 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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