| 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) | 606,392.89 | 78,603.87 | 2,103,277.26 | 155,192.83 |
| 应收票据及应收账款(元) | 11,121,583.13 | 11,027,878.51 | 9,395,936.74 | 6,165,538.18 |
| 其中：应收票据(元) | - | 80,189.60 | - | - |
| 其中：应收账款(元) | 11,121,583.13 | 10,947,688.91 | 9,395,936.74 | 6,165,538.18 |
| 预付款项(元) | 133,661.00 | 2,275,314.47 | 362,367.78 | 6,687,079.77 |
| 其他应收款(元) | 106,961.86 | 207,208.79 | 144,938.98 | 1,451,160.71 |
| 存货(元) | 4,782,067.60 | 8,933,663.18 | 5,709,264.04 | 26,020,095.74 |
| 合同资产(元) | - | 125,796.50 | 125,796.50 | 151,696.00 |
| 其他流动资产(元) | 437,239.04 | 596,115.17 | 72,603.90 | - |
| 流动资产合计(元) | 17,501,580.52 | 23,244,580.49 | 17,914,185.20 | 40,630,763.23 |
| 非流动资产： | ||||
| 固定资产(元) | 10,136,990.30 | 9,257,213.97 | 8,876,080.36 | 8,702,591.70 |
| 在建工程(元) | 8,834,183.35 | 6,220,850.34 | 6,182,162.34 | 5,086,937.00 |
| 使用权资产(元) | 3,483,634.51 | 3,462,672.37 | 3,682,699.34 | 12,939,817.87 |
| 无形资产(元) | 7,067,926.70 | 7,107,488.38 | 7,199,594.08 | 7,291,699.78 |
| 长期待摊费用(元) | - | 457,166.35 | - | - |
| 递延所得税资产(元) | 1,098,037.18 | 1,051,791.52 | 924,832.58 | 414,936.46 |
| 其他非流动资产(元) | 623,426.70 | - | - | 77,043.82 |
| 非流动资产合计(元) | 31,244,198.74 | 27,557,182.93 | 26,865,368.70 | 34,513,026.63 |
| 资产总计(元) | 48,745,779.26 | 50,801,763.42 | 44,779,553.90 | 75,143,789.86 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 10,200,000.00 | 10,200,000.00 |
| 应付票据及应付账款(元) | 8,882,326.22 | 3,252,639.38 | 762,453.13 | 18,313,051.15 |
| 其中：应付账款(元) | 8,882,326.22 | 3,252,639.38 | 762,453.13 | 18,313,051.15 |
| 合同负债(元) | 4,676,991.15 | 4,905,858.41 | 481,079.65 | 1,108,513.28 |
| 应付职工薪酬(元) | 239,401.43 | 176,976.92 | 259,455.35 | 162,177.29 |
| 应交税费(元) | - | - | 328,471.73 | 209,263.43 |
| 其他应付款(元) | 12,607,082.70 | 17,779,619.22 | 6,796,734.24 | 8,741,783.13 |
| 一年内到期的非流动负债(元) | 278,956.48 | - | - | 948,989.66 |
| 其他流动负债(元) | 608,008.85 | 637,761.59 | 62,540.35 | 144,106.72 |
| 流动负债合计(元) | 27,292,766.83 | 26,752,855.52 | 18,890,734.45 | 39,827,884.66 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,184,399.83 | 5,321,105.98 | 5,166,122.31 | 13,251,101.77 |
| 专项应付款(元) | 195,833.33 | - | - | - |
| 非流动负债合计(元) | 5,380,233.16 | 5,321,105.98 | 5,166,122.31 | 13,251,101.77 |
| 负债合计(元) | 32,672,999.99 | 32,073,961.50 | 24,056,856.76 | 53,078,986.43 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 |
| 资本公积(元) | 13,587,119.58 | 13,587,119.58 | 13,587,119.58 | 13,587,119.58 |
| 盈余公积(元) | 494,317.05 | 494,317.05 | 494,317.05 | 494,317.05 |
| 未分配利润(元) | -9,508,657.36 | -6,853,634.71 | -4,858,739.49 | -3,516,633.20 |
| 归属于母公司股东权益合计(元) | 16,072,779.27 | 18,727,801.92 | 20,722,697.14 | 22,064,803.43 |
| 股东权益合计(元) | 16,072,779.27 | 18,727,801.92 | 20,722,697.14 | 22,064,803.43 |
| 负债和股东权益合计(元) | 48,745,779.26 | 50,801,763.42 | 44,779,553.90 | 75,143,789.86 |
| 公告日期 | 2024-03-20 | 2023-08-17 | 2023-03-06 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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