| 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) | 619,560.47 | 773,643.09 | 1,176,017.69 | 1,991,047.63 |
| 应收票据及应收账款(元) | 850,775.10 | 1,808,084.08 | 3,565,587.10 | 986,235.17 |
| 其中：应收账款(元) | 850,775.10 | 1,808,084.08 | 3,565,587.10 | 986,235.17 |
| 预付款项(元) | 600,502.14 | 1,240,765.85 | 391,968.74 | 3,267,064.95 |
| 其他应收款(元) | 108,177.14 | 449,984.85 | 372,227.29 | 3,970,232.90 |
| 存货(元) | 5,059,052.53 | 29,548,543.30 | 31,836,334.94 | 42,875,521.89 |
| 其他流动资产(元) | 102,532.63 | 29,814.71 | 149,707.62 | 3,023.65 |
| 流动资产合计(元) | 7,340,600.01 | 33,850,835.88 | 37,491,843.38 | 53,093,126.19 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 3,701,390.00 | 3,478,750.00 | 3,478,750.00 | 3,478,750.00 |
| 固定资产(元) | 24,758,762.02 | 25,354,114.01 | 25,910,739.42 | 26,617,356.32 |
| 使用权资产(元) | 24,831.45 | 47,298.01 | 70,947.01 | - |
| 无形资产(元) | 5,596,533.68 | 5,664,233.66 | 5,731,933.64 | 5,799,633.62 |
| 长期待摊费用(元) | - | - | - | 114,355.80 |
| 递延所得税资产(元) | 6,669.04 | - | - | 4,446,328.64 |
| 其他非流动资产(元) | 846,945.00 | 867,817.50 | 867,817.50 | 867,817.50 |
| 非流动资产合计(元) | 34,935,131.19 | 35,412,213.18 | 36,060,187.57 | 41,324,241.88 |
| 资产总计(元) | 42,275,731.20 | 69,263,049.06 | 73,552,030.95 | 94,417,368.07 |
| 流动负债： | ||||
| 短期借款(元) | 7,008,876.39 | 7,400,000.00 | 8,010,144.44 | 8,000,000.00 |
| 应付票据及应付账款(元) | 3,195,609.26 | 2,992,411.68 | 7,845,094.66 | 2,361,522.03 |
| 其中：应付账款(元) | 3,195,609.26 | 2,992,411.68 | 7,845,094.66 | 2,361,522.03 |
| 应付职工薪酬(元) | 1,102,409.88 | 120,774.10 | 463,681.07 | 180.58 |
| 应交税费(元) | 651,901.76 | 183,426.02 | 209,559.80 | 2,505,026.73 |
| 其他应付款(元) | 18,727,389.07 | 28,141,007.35 | 28,240,704.80 | 27,504,970.48 |
| 一年内到期的非流动负债(元) | 26,676.18 | - | 49,245.82 | - |
| 流动负债合计(元) | 30,712,862.54 | 38,837,619.15 | 44,818,430.59 | 40,371,699.82 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 49,268.81 | 25,676.61 | - |
| 递延收益(元) | 7,923,466.34 | 8,046,386.34 | 8,169,306.34 | 8,292,226.34 |
| 递延所得税负债(元) | 6,207.86 | - | - | - |
| 非流动负债合计(元) | 7,929,674.20 | 8,095,655.15 | 8,194,982.95 | 8,292,226.34 |
| 负债合计(元) | 38,642,536.74 | 46,933,274.30 | 53,013,413.54 | 48,663,926.16 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 | 53,000,000.00 |
| 资本公积(元) | 32,021,314.97 | 32,021,314.97 | 32,021,314.97 | 25,536,185.18 |
| 其他综合收益(元) | 95,045.59 | -95,989.85 | 68,327.78 | 422,861.21 |
| 未分配利润(元) | -81,483,166.10 | -62,595,550.36 | -64,551,025.34 | -33,205,604.48 |
| 归属于母公司股东权益合计(元) | 3,633,194.46 | 22,329,774.76 | 20,538,617.41 | 45,753,441.91 |
| 股东权益合计(元) | 3,633,194.46 | 22,329,774.76 | 20,538,617.41 | 45,753,441.91 |
| 负债和股东权益合计(元) | 42,275,731.20 | 69,263,049.06 | 73,552,030.95 | 94,417,368.07 |
| 公告日期 | 2024-03-29 | 2023-08-22 | 2023-03-28 | 2022-08-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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