| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 1,394,851.48 | 9,666,541.09 | 10,344,389.18 | 13,215,080.40 | 5,496,266.82 |
| 应收票据及应收账款(元) | 5,948,369.56 | 9,383,336.39 | 27,277,354.49 | 10,137,757.54 | 34,764,459.74 |
| 其中：应收票据(元) | - | - | 25,465.60 | - | - |
| 其中：应收账款(元) | 5,948,369.56 | 9,383,336.39 | 27,251,888.89 | 10,137,757.54 | 34,764,459.74 |
| 预付款项(元) | 9,605,887.84 | 18,397,973.06 | 1,201,064.47 | 7,720,662.01 | 15,122,621.76 |
| 其他应收款(元) | 4,228,071.17 | 5,332,195.00 | 5,252,645.00 | 3,826,642.71 | 942,070.04 |
| 存货(元) | 52,184,811.67 | 41,639,921.33 | 31,925,554.13 | 47,071,146.63 | 46,335,842.83 |
| 合同资产(元) | 73,477.88 | - | - | - | - |
| 其他流动资产(元) | 2,281,820.48 | 1,753,451.76 | 933,930.86 | 1,874,882.84 | 76,272.78 |
| 流动资产合计(元) | 75,717,290.08 | 86,173,418.63 | 76,934,938.13 | 83,846,172.13 | 102,737,533.97 |
| 非流动资产： | |||||
| 固定资产(元) | 7,344,785.41 | 7,163,684.28 | 6,140,021.19 | 5,262,592.33 | 5,134,048.73 |
| 在建工程(元) | 43,598,674.32 | 27,812,573.19 | 23,688,435.76 | 24,376,801.29 | 16,530,285.19 |
| 使用权资产(元) | 21,683,191.03 | 28,141,371.58 | 23,866,423.40 | 25,800,830.95 | 21,368,190.36 |
| 无形资产(元) | 7,602,360.17 | 7,686,900.89 | 7,771,441.61 | 206,196.44 | 139,694.06 |
| 开发支出(元) | - | 85,173.23 | - | - | - |
| 长期待摊费用(元) | 4,884,875.69 | 6,186,283.03 | 7,249,769.87 | 2,795,040.28 | 3,063,567.16 |
| 递延所得税资产(元) | 2,944,703.50 | - | - | - | - |
| 其他非流动资产(元) | 12,688,189.17 | - | 224,150.00 | - | - |
| 非流动资产合计(元) | 100,746,779.29 | 77,075,986.20 | 68,940,241.83 | 58,441,461.29 | 46,235,785.50 |
| 资产总计(元) | 176,464,069.37 | 163,249,404.83 | 145,875,179.96 | 142,287,633.42 | 148,973,319.47 |
| 流动负债： | |||||
| 短期借款(元) | 30,000,000.00 | 34,427,498.00 | 18,014,952.30 | 17,890,575.30 | 21,184,952.30 |
| 应付票据及应付账款(元) | 9,443,365.38 | 5,497,251.09 | 10,461,680.21 | 5,338,117.78 | 7,739,091.78 |
| 其中：应付账款(元) | 9,443,365.38 | 5,497,251.09 | 10,461,680.21 | 5,338,117.78 | 7,739,091.78 |
| 合同负债(元) | 4,846,405.00 | 5,322,300.00 | 1,203,007.63 | 9,239,789.55 | 17,033,259.19 |
| 应付职工薪酬(元) | 1,739,664.87 | 1,946,697.21 | 2,330,559.77 | 2,011,942.21 | 1,840,855.87 |
| 应交税费(元) | 430,233.85 | 102,187.75 | 862,430.51 | 981,148.70 | 1,125,192.71 |
| 其他应付款(元) | 7,213,938.55 | 129,261.16 | 35,205,166.88 | 33,161,155.38 | 33,627,557.00 |
| 一年内到期的非流动负债(元) | 12,046,703.81 | - | 9,294,410.21 | 6,458,427.88 | 3,164,878.68 |
| 其他流动负债(元) | - | - | 62,555.87 | 1,201,172.64 | 2,214,323.69 |
| 流动负债合计(元) | 65,720,311.46 | 47,425,195.21 | 77,434,763.38 | 76,282,329.44 | 87,930,111.22 |
| 非流动负债： | |||||
| 长期借款(元) | 32,312,433.10 | 5,017,613.00 | - | - | - |
| 租赁负债(元) | 15,157,113.10 | 31,477,086.59 | 17,850,869.53 | 22,807,728.69 | 19,087,808.05 |
| 递延收益(元) | 4,000,000.00 | 4,000,000.00 | - | - | - |
| 递延所得税负债(元) | 2,837,090.11 | - | - | - | - |
| 非流动负债合计(元) | 54,306,636.31 | 40,494,699.59 | 17,850,869.53 | 22,807,728.69 | 19,087,808.05 |
| 负债合计(元) | 120,026,947.77 | 87,919,894.80 | 95,285,632.91 | 99,090,058.13 | 107,017,919.27 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 24,103,563.00 | 24,103,563.00 | 20,753,563.00 | 20,753,563.00 | 20,753,563.00 |
| 资本公积(元) | 99,306,231.00 | 99,306,231.00 | 67,481,231.00 | 67,481,231.00 | 67,481,231.00 |
| 未分配利润(元) | -66,972,672.40 | -48,080,283.97 | -37,645,246.95 | -45,037,218.71 | -46,279,393.80 |
| 归属于母公司股东权益合计(元) | 56,437,121.60 | 75,329,510.03 | 50,589,547.05 | 43,197,575.29 | 41,955,400.20 |
| 股东权益合计(元) | 56,437,121.60 | 75,329,510.03 | 50,589,547.05 | 43,197,575.29 | 41,955,400.20 |
| 负债和股东权益合计(元) | 176,464,069.37 | 163,249,404.83 | 145,875,179.96 | 142,287,633.42 | 148,973,319.47 |
| 公告日期 | 2024-04-12 | 2023-08-18 | 2023-04-04 | 2022-10-28 | 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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