| 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) | 12,850,220.10 | 1,568,267.47 | 1,312,087.89 | 3,769,526.35 |
| 应收票据及应收账款(元) | 30,537,380.15 | 13,991,681.53 | 14,570,869.60 | 12,434,852.02 |
| 其中：应收票据(元) | - | - | 75,743.26 | - |
| 其中：应收账款(元) | 30,537,380.15 | 13,991,681.53 | 14,495,126.34 | 12,434,852.02 |
| 预付款项(元) | 1,237,902.33 | 2,816,333.98 | 3,344,144.80 | 3,548,232.84 |
| 其他应收款(元) | 1,124,299.17 | 2,069,964.09 | 1,150,888.07 | 3,089,026.79 |
| 存货(元) | 30,394,491.34 | 6,883,009.80 | 6,267,858.31 | 13,603,869.51 |
| 合同资产(元) | 2,495,511.82 | 778,444.34 | 1,723,587.50 | 1,484,057.30 |
| 其他流动资产(元) | 652.46 | 60,728.34 | 61,107.58 | 1,110.56 |
| 流动资产合计(元) | 78,640,457.37 | 28,168,429.55 | 28,430,543.75 | 37,930,675.37 |
| 非流动资产： | ||||
| 固定资产(元) | 12,027,430.91 | 8,775,409.98 | 8,657,563.19 | 2,331,908.25 |
| 在建工程(元) | - | 3,063,670.04 | 2,801,868.62 | 8,066,968.87 |
| 递延所得税资产(元) | 1,278,890.51 | 720,440.04 | 720,440.04 | 687,147.76 |
| 其他非流动资产(元) | - | - | 426,490.00 | - |
| 非流动资产合计(元) | 13,306,321.42 | 12,559,520.06 | 12,606,361.85 | 11,086,024.88 |
| 资产总计(元) | 91,946,778.79 | 40,727,949.61 | 41,036,905.60 | 49,016,700.25 |
| 流动负债： | ||||
| 短期借款(元) | 20,118,000.00 | 12,000,000.00 | 8,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 28,416,569.21 | 5,130,841.09 | 5,699,147.06 | 5,566,906.44 |
| 其中：应付票据(元) | 10,000,000.00 | - | - | - |
| 其中：应付账款(元) | 18,416,569.21 | 5,130,841.09 | 5,699,147.06 | 5,566,906.44 |
| 合同负债(元) | 3,186,548.73 | 974,321.27 | 971,745.31 | 8,003,099.15 |
| 应付职工薪酬(元) | 492,042.97 | 522,251.08 | 529,656.83 | 488,471.09 |
| 应交税费(元) | 2,711,007.46 | 70,091.75 | 405,056.28 | -186,430.45 |
| 其他应付款(元) | 5,721,670.98 | 7,198,298.72 | 7,135,580.72 | 7,597,887.43 |
| 一年内到期的非流动负债(元) | 2,741,000.00 | 2,741,000.04 | 491,000.04 | - |
| 其他流动负债(元) | 414,251.33 | 43,486.73 | 104,991.15 | - |
| 流动负债合计(元) | 63,801,090.68 | 28,680,290.68 | 23,337,177.39 | 31,469,933.66 |
| 非流动负债： | ||||
| 长期借款(元) | 2,244,916.57 | 2,415,416.55 | 2,585,916.57 | 2,947,416.63 |
| 预计负债(元) | 1,140,071.73 | 185,764.37 | 405,632.37 | 1,104,556.74 |
| 其他非流动负债(元) | - | - | 2,400,000.00 | 2,700,000.00 |
| 非流动负债合计(元) | 3,384,988.30 | 2,601,180.92 | 5,391,548.94 | 6,751,973.37 |
| 负债合计(元) | 67,186,078.98 | 31,281,471.60 | 28,728,726.33 | 38,221,907.03 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,439,533.00 | 12,439,533.00 | 12,439,533.00 | 12,439,533.00 |
| 资本公积(元) | 1,258,388.96 | 1,258,388.96 | 1,258,388.96 | 1,258,388.96 |
| 盈余公积(元) | 1,299,958.47 | - | - | - |
| 未分配利润(元) | 10,711,854.76 | -3,599,533.62 | -825,340.29 | -2,179,435.31 |
| 归属于母公司股东权益合计(元) | 25,709,735.19 | 10,098,388.34 | 12,872,581.67 | 11,518,486.65 |
| 少数股东权益(元) | -949,035.38 | -651,910.33 | -564,402.40 | -723,693.43 |
| 股东权益合计(元) | 24,760,699.81 | 9,446,478.01 | 12,308,179.27 | 10,794,793.22 |
| 负债和股东权益合计(元) | 91,946,778.79 | 40,727,949.61 | 41,036,905.60 | 49,016,700.25 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-28 | 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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