| 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) | 159,813.63 | 1,488,306.91 | 6,449,133.49 | 15,226,147.24 |
| 应收票据及应收账款(元) | 13,563,399.38 | 6,260,841.19 | 5,150,874.95 | 8,051,533.43 |
| 其中：应收票据(元) | - | - | - | 2,093,896.99 |
| 其中：应收账款(元) | 13,563,399.38 | 6,260,841.19 | 5,150,874.95 | 5,957,636.44 |
| 预付款项(元) | 1,158,984.65 | 2,450,438.17 | 1,561,446.45 | 3,676,258.68 |
| 其他应收款(元) | 115,904.59 | 261,920.20 | 141,341.11 | 535,362.85 |
| 存货(元) | 17,547,108.12 | 11,753,974.11 | 11,775,361.59 | 21,703,046.13 |
| 其他流动资产(元) | 157,110.55 | - | 77,491.00 | - |
| 流动资产合计(元) | 36,371,696.16 | 26,956,821.98 | 33,524,916.20 | 49,192,348.33 |
| 非流动资产： | ||||
| 固定资产(元) | 38,439,337.51 | 29,111,269.23 | 30,014,563.51 | 28,998,968.31 |
| 在建工程(元) | 3,361,898.21 | 8,308,379.40 | 6,566,559.24 | 382,926.22 |
| 无形资产(元) | 2,804,803.56 | 2,844,805.08 | 2,884,806.60 | 2,924,808.12 |
| 递延所得税资产(元) | 231,517.60 | 110,232.79 | 93,402.11 | 59,946.87 |
| 其他非流动资产(元) | 59,044.00 | 624,700.00 | 549,300.00 | - |
| 非流动资产合计(元) | 44,896,600.88 | 40,999,386.50 | 40,108,631.46 | 32,366,649.52 |
| 资产总计(元) | 81,268,297.04 | 67,956,208.48 | 73,633,547.66 | 81,558,997.85 |
| 流动负债： | ||||
| 短期借款(元) | 10,603,000.99 | 20,025,361.11 | 20,025,361.11 | 20,000,000.00 |
| 应付票据及应付账款(元) | 26,918,453.86 | 19,388,298.89 | 21,547,231.44 | 14,066,540.20 |
| 其中：应付票据(元) | - | 1,100,000.00 | 6,078,800.00 | - |
| 其中：应付账款(元) | 26,918,453.86 | 18,288,298.89 | 15,468,431.44 | 14,066,540.20 |
| 合同负债(元) | 59,040.09 | 226,895.00 | 526,555.75 | 121,185.01 |
| 应付职工薪酬(元) | 1,178,976.10 | 1,727,968.20 | 1,046,702.63 | 1,473,940.31 |
| 应交税费(元) | 68,253.94 | 406,163.36 | 908,038.84 | 1,485,776.46 |
| 其他应付款(元) | - | - | - | 139,497.14 |
| 其他流动负债(元) | 7,675.21 | - | 68,452.25 | 565,072.01 |
| 流动负债合计(元) | 38,835,400.19 | 41,774,686.56 | 44,122,342.02 | 37,852,011.13 |
| 非流动负债： | ||||
| 长期借款(元) | 20,025,361.11 | - | - | - |
| 非流动负债合计(元) | 20,025,361.11 | - | - | - |
| 负债合计(元) | 58,860,761.30 | 41,774,686.56 | 44,122,342.02 | 37,852,011.13 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,960,000.00 | 22,960,000.00 | 22,960,000.00 | 22,960,000.00 |
| 资本公积(元) | 12,080,773.65 | 12,080,773.65 | 12,080,773.65 | 12,221,979.80 |
| 专项储备(元) | 5,780,241.31 | 5,638,765.88 | 5,376,096.36 | 5,525,443.92 |
| 盈余公积(元) | 1,211,033.93 | 1,211,033.93 | 1,211,033.93 | 1,211,033.93 |
| 未分配利润(元) | -19,624,513.15 | -15,709,051.54 | -12,116,698.30 | 1,788,529.07 |
| 归属于母公司股东权益合计(元) | 22,407,535.74 | 26,181,521.92 | 29,511,205.64 | 43,706,986.72 |
| 股东权益合计(元) | 22,407,535.74 | 26,181,521.92 | 29,511,205.64 | 43,706,986.72 |
| 负债和股东权益合计(元) | 81,268,297.04 | 67,956,208.48 | 73,633,547.66 | 81,558,997.85 |
| 公告日期 | 2024-04-18 | 2023-08-16 | 2023-04-18 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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