| 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) | 1,113,380.37 | 604,372.21 | 492,617.38 | 72,206.33 |
| 应收票据及应收账款(元) | 3,661,949.95 | 2,081,501.68 | 2,727,762.32 | 2,603,787.21 |
| 其中：应收账款(元) | 3,661,949.95 | 2,081,501.68 | 2,727,762.32 | 2,603,787.21 |
| 预付款项(元) | 167,164.65 | 620,272.54 | 133,728.89 | 506,061.49 |
| 其他应收款(元) | 284,028.00 | 288,723.39 | 283,084.61 | 315,968.15 |
| 存货(元) | 6,939,991.77 | 6,993,915.66 | 8,525,442.73 | 10,015,804.38 |
| 其他流动资产(元) | 76,299.63 | 34,484.51 | 143,156.21 | 129,482.97 |
| 流动资产合计(元) | 12,242,814.37 | 10,687,669.99 | 12,335,792.14 | 13,653,310.53 |
| 非流动资产： | ||||
| 固定资产(元) | 20,242,022.12 | 20,215,788.90 | 20,822,698.56 | 21,269,438.72 |
| 无形资产(元) | 10,325,931.73 | 11,505,141.28 | 12,702,639.64 | 13,900,138.00 |
| 递延所得税资产(元) | 669,233.95 | 671,978.38 | 690,437.22 | 639,087.17 |
| 非流动资产合计(元) | 31,237,187.80 | 32,392,908.56 | 34,215,775.42 | 35,808,663.89 |
| 资产总计(元) | 43,480,002.17 | 43,080,578.55 | 46,551,567.56 | 49,461,974.42 |
| 流动负债： | ||||
| 短期借款(元) | 2,702,895.14 | 20,727,737.50 | 2,703,047.92 | 5,005,240.27 |
| 应付票据及应付账款(元) | 9,829,333.68 | 9,205,175.81 | 8,845,788.03 | 8,661,467.75 |
| 其中：应付票据(元) | 2,100,000.00 | - | - | - |
| 其中：应付账款(元) | 7,729,333.68 | 9,205,175.81 | 8,845,788.03 | 8,661,467.75 |
| 合同负债(元) | 357,652.19 | 749,677.16 | 575,882.63 | 298,063.69 |
| 应付职工薪酬(元) | 391,209.09 | 491,849.43 | 422,281.49 | 291,341.39 |
| 应交税费(元) | 896,977.82 | 988,300.08 | 615,328.04 | 1,084,886.67 |
| 其他应付款(元) | 1,543,213.53 | 1,492,578.10 | 2,343,473.22 | 1,797,449.82 |
| 一年内到期的非流动负债(元) | 647,425.78 | - | - | - |
| 其他流动负债(元) | 46,494.78 | 97,458.03 | 74,864.74 | 38,748.28 |
| 流动负债合计(元) | 16,415,202.01 | 33,752,776.11 | 15,580,666.07 | 17,177,197.87 |
| 非流动负债： | ||||
| 长期借款(元) | 18,398,216.64 | 392,170.30 | 18,428,919.53 | 18,441,394.95 |
| 专项应付款(元) | 197,659.49 | 1,170,265.63 | 1,482,200.60 | 1,781,492.57 |
| 递延收益(元) | 2,623,083.51 | 3,091,583.49 | 3,560,083.47 | 4,380,472.26 |
| 非流动负债合计(元) | 21,218,959.64 | 4,654,019.42 | 23,471,203.60 | 24,603,359.78 |
| 负债合计(元) | 37,634,161.65 | 38,406,795.53 | 39,051,869.67 | 41,780,557.65 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,680,000.00 | 23,680,000.00 | 23,680,000.00 | 23,680,000.00 |
| 资本公积(元) | 9,633,639.52 | 9,633,639.52 | 9,633,639.52 | 9,633,639.52 |
| 其他综合收益(元) | 272,699.87 | 277,738.44 | 328,354.35 | 345,509.41 |
| 盈余公积(元) | 297,754.68 | 297,754.68 | 297,754.68 | 297,754.68 |
| 未分配利润(元) | -31,586,133.12 | -31,544,265.68 | -29,214,704.26 | -27,447,561.42 |
| 归属于母公司股东权益合计(元) | 2,297,960.95 | 2,344,866.96 | 4,725,044.29 | 6,509,342.19 |
| 少数股东权益(元) | 3,547,879.57 | 2,328,916.06 | 2,774,653.60 | 1,172,074.58 |
| 股东权益合计(元) | 5,845,840.52 | 4,673,783.02 | 7,499,697.89 | 7,681,416.77 |
| 负债和股东权益合计(元) | 43,480,002.17 | 43,080,578.55 | 46,551,567.56 | 49,461,974.42 |
| 公告日期 | 2024-04-30 | 2023-08-29 | 2023-04-27 | 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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