| 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) | 3,527,192.84 | 74,857.85 | 1,301,037.49 |
| 应收票据及应收账款(元) | 5,488,980.92 | 7,780,631.24 | 8,784,559.41 |
| 其中：应收账款(元) | 5,488,980.92 | 7,780,631.24 | 8,784,559.41 |
| 预付款项(元) | 30,642.07 | 120,163.22 | 1,328,970.23 |
| 其他应收款(元) | 131,795.75 | 7,692.78 | 4,312,740.50 |
| 存货(元) | 11,255,388.41 | 11,369,197.87 | 11,938,704.85 |
| 合同资产(元) | - | 3,015,000.00 | - |
| 一年内到期的非流动资产(元) | 96,566.67 | 96,566.67 | 96,566.67 |
| 其他流动资产(元) | 766,470.55 | 702,031.19 | 956,376.69 |
| 流动资产合计(元) | 21,297,037.21 | 23,166,140.82 | 28,718,955.84 |
| 非流动资产： | |||
| 固定资产(元) | 10,527,981.19 | 10,934,457.28 | 11,036,462.69 |
| 使用权资产(元) | - | - | 245,515.93 |
| 无形资产(元) | 244,213.57 | 230,649.21 | 325,863.87 |
| 长期待摊费用(元) | 73,811.10 | 98,891.66 | 72,425.00 |
| 非流动资产合计(元) | 10,846,005.86 | 11,263,998.15 | 11,680,267.49 |
| 资产总计(元) | 32,143,043.07 | 34,430,138.97 | 40,399,223.33 |
| 流动负债： | |||
| 短期借款(元) | 1,190,000.00 | 1,195,090.56 | 3,955,000.00 |
| 应付票据及应付账款(元) | 578,854.00 | 1,142,616.86 | 961,767.80 |
| 其中：应付账款(元) | 578,854.00 | 1,142,616.86 | 961,767.80 |
| 预收款项(元) | - | 300,000.00 | - |
| 合同负债(元) | - | - | 141,000.00 |
| 应付职工薪酬(元) | 716,504.95 | 874,819.22 | 104,402.57 |
| 应交税费(元) | 3,879.58 | 27,247.49 | 8,910.33 |
| 其他应付款(元) | 798,949.71 | 1,861,032.58 | 726,449.71 |
| 一年内到期的非流动负债(元) | 11,392,164.79 | 712,488.68 | 241,027.40 |
| 流动负债合计(元) | 14,680,353.03 | 6,113,295.39 | 6,138,557.81 |
| 非流动负债： | |||
| 长期借款(元) | 8,126,190.01 | 14,091,190.01 | 11,435,000.00 |
| 专项应付款(元) | 20,541.95 | 90,358.15 | - |
| 非流动负债合计(元) | 8,146,731.96 | 14,181,548.16 | 11,435,000.00 |
| 负债合计(元) | 22,827,084.99 | 20,294,843.55 | 17,573,557.81 |
| 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 |
| 资本公积(元) | 980,223.30 | 980,223.30 | 980,223.30 |
| 未分配利润(元) | -38,498,369.90 | -34,299,197.09 | -27,685,801.48 |
| 归属于母公司股东权益合计(元) | 12,481,853.40 | 16,681,026.21 | 23,294,421.82 |
| 少数股东权益(元) | -3,165,895.32 | -2,545,730.79 | -468,756.30 |
| 股东权益合计(元) | 9,315,958.08 | 14,135,295.42 | 22,825,665.52 |
| 负债和股东权益合计(元) | 32,143,043.07 | 34,430,138.97 | 40,399,223.33 |
| 公告日期 | 2023-08-18 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |