| 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) | 8,696,638.56 | 7,008,597.69 | 7,593,999.55 | 7,110,198.85 |
| 应收票据及应收账款(元) | 1,378,454.90 | 2,168,510.25 | 1,926,509.48 | 3,822,765.73 |
| 其中：应收账款(元) | 1,378,454.90 | 2,168,510.25 | 1,926,509.48 | 3,822,765.73 |
| 预付款项(元) | 4,017,538.81 | 11,660,875.60 | 10,993,363.51 | 12,908,670.72 |
| 其他应收款(元) | 3,487,839.85 | 631,885.38 | 773,728.05 | 1,397,789.82 |
| 存货(元) | 13,101,036.21 | 13,031,350.79 | 17,732,729.90 | 24,319,925.28 |
| 合同资产(元) | - | - | - | 29,553.14 |
| 其他流动资产(元) | 192,478.08 | 18,551.14 | 17,821.22 | 3,020.54 |
| 流动资产合计(元) | 30,873,986.41 | 34,519,770.85 | 39,038,151.71 | 49,591,924.08 |
| 非流动资产： | ||||
| 固定资产(元) | 6,453,742.66 | 6,813,225.51 | 5,676,925.87 | 6,494,480.69 |
| 在建工程(元) | - | - | - | 17,668.00 |
| 使用权资产(元) | 4,184,970.64 | 3,594,818.93 | 3,069,518.99 | 4,395,959.17 |
| 无形资产(元) | 888,925.55 | - | - | - |
| 长期待摊费用(元) | 497,504.39 | 1,400,320.56 | 1,590,794.58 | 1,894,330.82 |
| 非流动资产合计(元) | 12,025,143.24 | 11,808,365.00 | 10,337,239.44 | 12,802,438.68 |
| 资产总计(元) | 42,899,129.65 | 46,328,135.85 | 49,375,391.15 | 62,394,362.76 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,381,841.88 | 2,540,227.09 | 1,584,704.17 | 3,158,140.93 |
| 其中：应付账款(元) | 1,381,841.88 | 2,540,227.09 | 1,584,704.17 | 3,158,140.93 |
| 合同负债(元) | 2,325,334.38 | 2,221,718.76 | 2,594,415.22 | 2,840,364.65 |
| 应付职工薪酬(元) | 669.00 | 574,724.13 | 495,835.33 | 4,566.40 |
| 应交税费(元) | 301,594.77 | 325,337.88 | 890,739.85 | 629,773.19 |
| 其他应付款(元) | 617,087.15 | 674,155.97 | 661,585.63 | 601,614.64 |
| 一年内到期的非流动负债(元) | 1,400,482.01 | 1,276,251.39 | 1,743,912.42 | 2,191,784.58 |
| 其他流动负债(元) | 302,293.47 | 288,823.44 | 337,273.98 | 369,247.41 |
| 流动负债合计(元) | 6,329,302.66 | 7,901,238.66 | 8,308,466.60 | 9,795,491.80 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,802,357.46 | 2,328,846.64 | 1,387,318.86 | 2,118,092.92 |
| 递延收益(元) | 150,323.04 | 213,333.33 | 213,333.33 | 400,000.00 |
| 非流动负债合计(元) | 2,952,680.50 | 2,542,179.97 | 1,600,652.19 | 2,518,092.92 |
| 负债合计(元) | 9,281,983.16 | 10,443,418.63 | 9,909,118.79 | 12,313,584.72 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 41,275,630.00 | 41,275,630.00 | 41,275,630.00 | 41,275,630.00 |
| 资本公积(元) | 23,115,449.51 | 22,923,071.25 | 20,274,592.42 | 20,274,592.42 |
| 盈余公积(元) | 2,820,246.81 | 2,820,246.81 | 2,820,246.81 | 2,820,246.81 |
| 未分配利润(元) | -33,859,256.94 | -30,849,191.62 | -26,199,515.50 | -14,218,192.97 |
| 归属于母公司股东权益合计(元) | 33,352,069.38 | 36,169,756.44 | 38,170,953.73 | 50,152,276.26 |
| 少数股东权益(元) | 265,077.11 | -285,039.22 | 1,295,318.63 | -71,498.22 |
| 股东权益合计(元) | 33,617,146.49 | 35,884,717.22 | 39,466,272.36 | 50,080,778.04 |
| 负债和股东权益合计(元) | 42,899,129.65 | 46,328,135.85 | 49,375,391.15 | 62,394,362.76 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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