| 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) | 2,188,657.73 | 4,400,258.22 | 3,829,338.47 | 30,473,094.02 |
| 应收票据及应收账款(元) | 47,348,143.11 | 64,800.00 | 6,072,400.00 | 1,012,125.00 |
| 其中：应收账款(元) | 47,348,143.11 | 64,800.00 | 6,072,400.00 | 1,012,125.00 |
| 预付款项(元) | 2,801,929.71 | 5,972,392.06 | 7,485,883.17 | 15,850,054.44 |
| 其他应收款(元) | 126,611.15 | 195,068.57 | 178,506.61 | 520,211.82 |
| 存货(元) | 27,778,153.83 | 69,627,494.08 | 49,983,305.56 | 44,810,738.09 |
| 其他流动资产(元) | 3,960,606.13 | 1,038,970.15 | 2,539,771.20 | 1,312,174.56 |
| 流动资产合计(元) | 84,204,101.66 | 81,298,983.08 | 70,089,205.01 | 93,978,397.93 |
| 非流动资产： | ||||
| 固定资产(元) | 38,417,426.15 | 39,650,442.82 | 41,063,801.26 | 42,486,213.97 |
| 长期待摊费用(元) | 1,476,136.07 | 1,767,870.71 | 2,002,536.35 | 2,265,736.49 |
| 递延所得税资产(元) | 2,864,025.22 | 1,800.00 | 79,900.00 | 28,862.50 |
| 非流动资产合计(元) | 42,757,587.44 | 41,420,113.53 | 43,146,237.61 | 44,780,812.96 |
| 资产总计(元) | 126,961,689.10 | 122,719,096.61 | 113,235,442.62 | 138,759,210.89 |
| 流动负债： | ||||
| 短期借款(元) | 23,000,000.00 | 14,000,000.00 | - | 41,000,000.00 |
| 应付票据及应付账款(元) | 20,906,335.08 | 18,471,105.00 | 19,689,557.44 | 19,799,395.48 |
| 其中：应付账款(元) | 20,906,335.08 | 18,471,105.00 | 19,689,557.44 | 19,799,395.48 |
| 合同负债(元) | 18,867.92 | - | - | - |
| 应付职工薪酬(元) | 309,000.00 | - | 869.20 | - |
| 应交税费(元) | 65,983.70 | 7,514.23 | 163,411.21 | 22,514.58 |
| 其他应付款(元) | 37,899,630.92 | 35,530,464.24 | 29,194,125.50 | 13,174,270.68 |
| 其他流动负债(元) | 1,132.08 | - | - | - |
| 流动负债合计(元) | 82,200,949.70 | 68,009,083.47 | 49,047,963.35 | 73,996,180.74 |
| 非流动负债： | ||||
| 负债合计(元) | 82,200,949.70 | 68,009,083.47 | 49,047,963.35 | 73,996,180.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 18,100,911.72 | 16,890,911.72 | 16,890,911.72 | 16,430,911.72 |
| 盈余公积(元) | 5,047,062.41 | 5,047,062.41 | 5,047,062.41 | 2,879,647.14 |
| 未分配利润(元) | -8,387,234.73 | 2,772,039.01 | 12,249,505.14 | 15,452,471.29 |
| 归属于母公司股东权益合计(元) | 44,760,739.40 | 54,710,013.14 | 64,187,479.27 | 64,763,030.15 |
| 股东权益合计(元) | 44,760,739.40 | 54,710,013.14 | 64,187,479.27 | 64,763,030.15 |
| 负债和股东权益合计(元) | 126,961,689.10 | 122,719,096.61 | 113,235,442.62 | 138,759,210.89 |
| 公告日期 | 2024-04-24 | 2023-08-29 | 2023-04-25 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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