| 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) | 844,461.00 | 987,623.89 | 1,807,775.31 | 652,481.14 |
| 应收票据及应收账款(元) | 6,271,000.17 | 6,822,189.67 | 7,622,342.28 | 8,124,292.12 |
| 其中：应收账款(元) | 6,271,000.17 | 6,822,189.67 | 7,622,342.28 | 8,124,292.12 |
| 预付款项(元) | 3,161,897.32 | 7,266,101.30 | 5,684,821.80 | 3,710,657.15 |
| 其他应收款(元) | 9,924,532.85 | 5,509,286.88 | 2,121,130.10 | 2,366,695.69 |
| 存货(元) | 26,233,270.73 | 20,556,120.97 | 20,068,993.31 | 22,027,412.28 |
| 其他流动资产(元) | 251,179.14 | 3,106.09 | 41,168.89 | 15,280.50 |
| 流动资产合计(元) | 46,686,341.21 | 41,144,428.80 | 37,346,231.69 | 36,896,818.88 |
| 非流动资产： | ||||
| 长期应收款(元) | 840,053.58 | 900,000.00 | 652,120.00 | 900,000.00 |
| 固定资产(元) | 8,701,663.13 | 9,302,446.64 | 9,913,359.07 | 10,337,709.11 |
| 使用权资产(元) | 1,182,294.20 | 2,285,582.06 | 2,269,909.88 | - |
| 无形资产(元) | 2,271,802.26 | 2,321,878.45 | 2,367,515.65 | 2,423,253.75 |
| 长期待摊费用(元) | 74,407.50 | - | - | 449,979.00 |
| 递延所得税资产(元) | 1,156,051.46 | 750,372.27 | 748,777.35 | 657,069.14 |
| 非流动资产合计(元) | 14,226,272.13 | 15,560,279.42 | 15,951,681.95 | 14,768,011.00 |
| 资产总计(元) | 60,912,613.34 | 56,704,708.22 | 53,297,913.64 | 51,664,829.88 |
| 流动负债： | ||||
| 短期借款(元) | 8,318,500.00 | 6,651,295.24 | 14,308,828.02 | 4,926,691.40 |
| 应付票据及应付账款(元) | 5,084,565.86 | 4,056,263.72 | 3,777,539.09 | 5,695,028.99 |
| 其中：应付账款(元) | 5,084,565.86 | 4,056,263.72 | 3,777,539.09 | 5,695,028.99 |
| 预收款项(元) | 164,216.00 | 2,116,706.00 | 147,381.00 | 185,477.20 |
| 合同负债(元) | 202,377.17 | 1,180,510.00 | 1,351,346.58 | - |
| 应付职工薪酬(元) | 1,580,078.98 | 1,381,166.62 | 1,668,166.65 | 694,708.21 |
| 应交税费(元) | 397,701.61 | 154,196.23 | 1,488,492.90 | 1,522,183.57 |
| 应付利息(元) | 17,196.47 | - | - | - |
| 其他应付款(元) | 2,733,742.33 | 2,821,170.99 | 14,304,718.17 | 625,335.72 |
| 一年内到期的非流动负债(元) | 30,782,764.54 | 6,280,789.92 | 3,284,727.96 | 21,503,612.19 |
| 其他流动负债(元) | 26,309.04 | 140,798.52 | 140,798.52 | - |
| 流动负债合计(元) | 49,307,452.00 | 24,782,897.24 | 40,471,998.89 | 35,153,037.28 |
| 非流动负债： | ||||
| 长期借款(元) | - | 17,818,539.28 | - | - |
| 租赁负债(元) | 596,034.57 | 1,180,785.82 | 1,291,106.57 | - |
| 专项应付款(元) | 2,884,559.85 | 2,300,892.18 | 1,789,004.83 | 6,295,125.58 |
| 递延所得税负债(元) | 65,142.24 | - | - | - |
| 非流动负债合计(元) | 3,545,736.66 | 21,300,217.28 | 3,080,111.40 | 6,295,125.58 |
| 负债合计(元) | 52,853,188.66 | 46,083,114.52 | 43,552,110.29 | 41,448,162.86 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,280,000.00 | 21,280,000.00 | 21,280,000.00 | 21,280,000.00 |
| 资本公积(元) | 410,123.04 | 410,123.04 | 410,123.04 | 410,123.04 |
| 未分配利润(元) | -13,197,766.59 | -11,051,803.82 | -11,646,017.44 | -11,538,068.04 |
| 归属于母公司股东权益合计(元) | 8,492,356.45 | 10,638,319.22 | 10,044,105.60 | 10,152,055.00 |
| 少数股东权益(元) | -432,931.77 | -16,725.52 | -298,302.25 | 64,612.02 |
| 股东权益合计(元) | 8,059,424.68 | 10,621,593.70 | 9,745,803.35 | 10,216,667.02 |
| 负债和股东权益合计(元) | 60,912,613.34 | 56,704,708.22 | 53,297,913.64 | 51,664,829.88 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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