| 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) | 2,598,189.96 | 4,690,892.81 | 3,434,511.79 | 847,417.12 |
| 应收票据及应收账款(元) | 2,362,417.16 | 2,624,954.24 | 4,480,756.16 | 153,956.66 |
| 其中：应收票据(元) | - | - | 600,000.00 | - |
| 其中：应收账款(元) | 2,362,417.16 | 2,624,954.24 | 3,880,756.16 | 153,956.66 |
| 预付款项(元) | 1,443,967.91 | 2,615,667.06 | 428,119.15 | 20,630.00 |
| 其他应收款(元) | 66,648.00 | 1,916,648.00 | 1,881,604.00 | 2,026,747.60 |
| 存货(元) | 13,247,351.32 | 13,549,126.39 | 6,918,451.53 | 8,806,372.87 |
| 其他流动资产(元) | 235,612.68 | 502,995.16 | 92,240.13 | 110,722.41 |
| 流动资产合计(元) | 20,310,663.53 | 25,900,283.66 | 18,235,682.76 | 12,294,846.66 |
| 非流动资产： | ||||
| 固定资产(元) | 8,657,179.00 | 8,016,468.30 | 8,072,896.68 | 8,336,686.16 |
| 长期待摊费用(元) | 52,602.54 | 135,499.25 | 168,758.21 | 266,808.23 |
| 递延所得税资产(元) | 100,728.08 | 84,099.15 | 92,810.15 | 73,777.93 |
| 非流动资产合计(元) | 8,810,509.62 | 8,236,066.70 | 8,334,465.04 | 8,677,272.32 |
| 资产总计(元) | 29,121,173.15 | 34,136,350.36 | 26,570,147.80 | 20,972,118.98 |
| 流动负债： | ||||
| 短期借款(元) | 4,600,000.00 | 2,300,000.00 | 5,030,000.00 | 530,000.00 |
| 应付票据及应付账款(元) | 2,279,648.46 | 1,211,769.88 | 441,260.66 | 763,817.96 |
| 其中：应付票据(元) | - | - | - | 217,000.00 |
| 其中：应付账款(元) | 2,279,648.46 | 1,211,769.88 | 441,260.66 | 546,817.96 |
| 合同负债(元) | 3,677,776.82 | 11,995,658.76 | 1,058,136.64 | 2,803,881.07 |
| 应付职工薪酬(元) | 232,632.00 | 132,502.16 | 132,502.16 | 118,763.10 |
| 应交税费(元) | 156,237.03 | 17,604.36 | 604,045.93 | 272,659.34 |
| 其他应付款(元) | 2,500,029.67 | 1,610,329.67 | 1,581,497.67 | 1,617,856.49 |
| 其他流动负债(元) | 372,272.65 | 1,559,435.64 | 737,557.76 | - |
| 流动负债合计(元) | 13,818,596.63 | 18,827,300.47 | 9,585,000.82 | 6,106,977.96 |
| 非流动负债： | ||||
| 负债合计(元) | 13,818,596.63 | 18,827,300.47 | 9,585,000.82 | 6,106,977.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 1,975,419.59 | 1,975,419.59 | 1,975,419.59 | 1,975,419.59 |
| 盈余公积(元) | 452,016.76 | 361,194.58 | 361,194.58 | 270,718.32 |
| 未分配利润(元) | -6,959,672.75 | -7,677,288.16 | -5,927,019.59 | -7,843,372.78 |
| 归属于母公司股东权益合计(元) | 15,467,763.60 | 14,659,326.01 | 16,409,594.58 | 14,402,765.13 |
| 少数股东权益(元) | -165,187.08 | 649,723.88 | 575,552.40 | 462,375.89 |
| 股东权益合计(元) | 15,302,576.52 | 15,309,049.89 | 16,985,146.98 | 14,865,141.02 |
| 负债和股东权益合计(元) | 29,121,173.15 | 34,136,350.36 | 26,570,147.80 | 20,972,118.98 |
| 公告日期 | 2024-04-25 | 2023-08-17 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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