| 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) | 2,065,798.95 | 2,667,008.47 | 8,059,541.61 | 4,518,631.87 |
| 应收票据及应收账款(元) | 1,577,157.97 | 1,455,163.65 | 2,686,280.06 | 7,012,910.98 |
| 其中：应收账款(元) | 1,577,157.97 | 1,455,163.65 | 2,686,280.06 | 7,012,910.98 |
| 预付款项(元) | 48,756.26 | 866,667.80 | 133,370.53 | 1,254,107.85 |
| 其他应收款(元) | 3,171,128.86 | 2,967,535.34 | 3,493,034.86 | 2,492,966.86 |
| 存货(元) | 8,566,446.36 | 11,391,540.04 | 9,505,409.01 | 9,827,714.01 |
| 其他流动资产(元) | 2,561,872.70 | 2,062,102.70 | 562,102.70 | 1,211,592.70 |
| 流动资产合计(元) | 17,991,161.10 | 21,410,018.00 | 24,439,738.77 | 26,317,924.27 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,939,291.80 | 2,812,492.99 | 2,923,353.01 | 2,920,094.55 |
| 固定资产(元) | 1,654,975.48 | 1,872,632.36 | 2,095,269.57 | 2,178,842.04 |
| 使用权资产(元) | 501,283.05 | 3,243,845.14 | 4,815,596.13 | 6,898,831.86 |
| 无形资产(元) | 451,700.47 | 573,139.77 | 739,395.06 | 905,759.26 |
| 长期待摊费用(元) | 140,820.22 | 210,323.77 | 195,702.49 | 151,440.20 |
| 非流动资产合计(元) | 5,688,071.02 | 8,712,434.03 | 10,769,316.26 | 13,054,967.91 |
| 资产总计(元) | 23,679,232.12 | 30,122,452.03 | 35,209,055.03 | 39,372,892.18 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 313,575.69 | 120,625.69 | 217,814.26 | 2,814,247.57 |
| 其中：应付账款(元) | 313,575.69 | 120,625.69 | 217,814.26 | 2,814,247.57 |
| 合同负债(元) | 1,609,475.78 | 1,567,175.78 | 1,500,975.78 | 1,925,042.11 |
| 应付职工薪酬(元) | 468,440.41 | 665,346.91 | 925,906.59 | 689,818.60 |
| 应交税费(元) | 4,561,765.10 | 4,627,863.67 | 4,846,543.85 | 5,194,476.00 |
| 其他应付款(元) | 15,597,123.88 | 16,750,668.59 | 15,445,888.83 | 10,122,407.11 |
| 一年内到期的非流动负债(元) | 1,788,886.42 | 3,592,233.01 | 3,592,233.01 | 3,310,738.80 |
| 流动负债合计(元) | 24,339,267.28 | 27,323,913.65 | 26,529,362.32 | 24,056,730.19 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 1,253,446.06 | 1,647,128.81 | 3,538,349.54 |
| 非流动负债合计(元) | - | 1,253,446.06 | 1,647,128.81 | 3,538,349.54 |
| 负债合计(元) | 24,339,267.28 | 28,577,359.71 | 28,176,491.13 | 27,595,079.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 资本公积(元) | 14,560,781.08 | 14,560,781.08 | 14,560,781.08 | 14,560,781.08 |
| 盈余公积(元) | 3,548,281.28 | 3,548,281.28 | 3,548,281.28 | 3,548,281.28 |
| 未分配利润(元) | -65,315,132.70 | -63,110,384.21 | -57,623,018.07 | -55,063,494.93 |
| 归属于母公司股东权益合计(元) | 793,929.66 | 2,998,678.15 | 8,486,044.29 | 11,045,567.43 |
| 少数股东权益(元) | -1,453,964.82 | -1,453,585.83 | -1,453,480.39 | 732,245.02 |
| 股东权益合计(元) | -660,035.16 | 1,545,092.32 | 7,032,563.90 | 11,777,812.45 |
| 负债和股东权益合计(元) | 23,679,232.12 | 30,122,452.03 | 35,209,055.03 | 39,372,892.18 |
| 公告日期 | 2024-04-30 | 2023-08-21 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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