| 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) | 1,298,638.45 | 109,115.13 | 436,143.47 | 395,017.18 |
| 应收票据及应收账款(元) | 8,029,686.92 | 23,421,007.82 | 24,236,516.91 | 41,783,055.57 |
| 其中：应收账款(元) | 8,029,686.92 | 23,421,007.82 | 24,236,516.91 | 41,783,055.57 |
| 预付款项(元) | - | 1,057,874.90 | 184,777.31 | 4,075,881.14 |
| 其他应收款(元) | 110,824.48 | 201,551.53 | 178,580.75 | 710,270.06 |
| 存货(元) | 2,504,606.01 | 5,785,424.31 | 7,076,520.08 | 9,655,028.93 |
| 其他流动资产(元) | 238,847.52 | 414,500.20 | 539,113.56 | 338,371.84 |
| 流动资产合计(元) | 12,182,603.38 | 30,989,473.89 | 32,651,652.08 | 56,957,624.72 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | - | 714,999.12 |
| 固定资产(元) | 17,537,076.17 | 19,230,661.75 | 20,239,093.09 | 21,305,648.64 |
| 使用权资产(元) | - | - | - | 1,999,555.81 |
| 无形资产(元) | 4,736,655.83 | 4,812,788.15 | 4,888,920.47 | 4,965,052.79 |
| 长期待摊费用(元) | 8,720.33 | 15,087.11 | 21,453.89 | 31,833.97 |
| 非流动资产合计(元) | 22,282,452.33 | 24,058,537.01 | 25,149,467.45 | 29,017,090.33 |
| 资产总计(元) | 34,465,055.71 | 55,048,010.90 | 57,801,119.53 | 85,974,715.05 |
| 流动负债： | ||||
| 短期借款(元) | 8,982,860.39 | 8,982,860.39 | 8,982,860.39 | 8,982,860.39 |
| 应付票据及应付账款(元) | 18,973,643.54 | 19,312,319.57 | 19,304,633.23 | 20,973,532.66 |
| 其中：应付账款(元) | 18,973,643.54 | 19,312,319.57 | 19,304,633.23 | 20,973,532.66 |
| 预收款项(元) | - | - | 1,265,792.93 | - |
| 合同负债(元) | 606,277.52 | 998,861.27 | - | 601,258.57 |
| 应付职工薪酬(元) | 5,300,901.94 | 4,732,461.28 | 3,642,292.34 | 2,517,462.50 |
| 应交税费(元) | 1,339,937.36 | 1,241,474.39 | 1,284,899.82 | 1,746,066.58 |
| 应付利息(元) | 2,430,263.53 | - | - | 371,386.35 |
| 其他应付款(元) | 37,468,084.95 | 28,444,237.56 | 38,021,174.63 | 26,178,029.98 |
| 一年内到期的非流动负债(元) | 17,637,599.01 | 17,637,599.01 | 17,800,000.00 | 2,088,437.16 |
| 其他流动负债(元) | 78,816.08 | 89,897.52 | 164,553.08 | 51,454.56 |
| 流动负债合计(元) | 92,818,384.32 | 81,439,710.99 | 90,466,206.42 | 63,510,488.75 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 16,000,000.00 |
| 租赁负债(元) | - | - | - | 1,678,374.10 |
| 预计负债(元) | 4,671,920.97 | 1,384,913.84 | 5,331,629.71 | 1,099,022.00 |
| 递延收益(元) | 779,166.39 | 804,166.41 | 829,166.43 | 854,166.45 |
| 非流动负债合计(元) | 5,451,087.36 | 2,189,080.25 | 6,160,796.14 | 19,631,562.55 |
| 负债合计(元) | 98,269,471.68 | 83,628,791.24 | 96,627,002.56 | 83,142,051.30 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,664,000.00 | 31,664,000.00 | 31,664,000.00 | 31,664,000.00 |
| 资本公积(元) | 7,139,199.05 | 7,139,199.05 | 7,139,199.05 | 7,139,199.05 |
| 其他综合收益(元) | -1,214,999.12 | -1,214,999.12 | -1,214,999.12 | -500,000.00 |
| 盈余公积(元) | 4,137,421.48 | 4,137,421.48 | 4,137,421.48 | 4,137,421.48 |
| 未分配利润(元) | -105,373,968.42 | -70,151,496.53 | -80,426,685.10 | -39,607,956.78 |
| 归属于母公司股东权益合计(元) | -63,648,347.01 | -28,425,875.12 | -38,701,063.69 | 2,832,663.75 |
| 少数股东权益(元) | -156,068.96 | -154,905.22 | -124,819.34 | - |
| 股东权益合计(元) | -63,804,415.97 | -28,580,780.34 | -38,825,883.03 | 2,832,663.75 |
| 负债和股东权益合计(元) | 34,465,055.71 | 55,048,010.90 | 57,801,119.53 | 85,974,715.05 |
| 公告日期 | 2024-06-28 | 2023-08-30 | 2023-06-29 | 2022-08-22 |
| 审计意见(境内) | 保留意见 | 无法表示意见 | ||
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