| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 4,362.55 | 936,732.00 | 405,910.97 | 3,181,315.46 | 6,116,165.42 | 165,019.25 |
| 应收票据及应收账款(元) | 7,098,429.05 | 12,951,364.35 | 8,173,696.41 | 10,214,130.62 | 9,342,544.56 | 13,748,541.45 |
| 其中：应收账款(元) | 7,098,429.05 | 12,951,364.35 | 8,173,696.41 | 10,214,130.62 | 9,342,544.56 | 13,748,541.45 |
| 预付款项(元) | 132,112.68 | 1,580,774.60 | 2,052,264.87 | 5,990,167.11 | 5,990,167.11 | 8,236,667.46 |
| 其他应收款(元) | 1,767,667.25 | 1,748,878.56 | 1,070,650.42 | 1,449,765.33 | 1,449,765.33 | 2,980,254.99 |
| 存货(元) | 1,299,753.03 | 1,477,641.90 | 1,844,175.75 | 3,225,383.14 | 2,869,467.72 | 2,870,677.12 |
| 流动资产合计(元) | 10,302,324.56 | 18,695,391.41 | 13,546,698.42 | 24,060,761.66 | 25,768,110.14 | 28,001,160.27 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 47,459.71 | 47,459.71 | 47,459.71 | 47,459.71 | 47,459.71 | 47,459.71 |
| 固定资产(元) | 41,117,728.74 | 43,573,871.58 | 45,608,641.76 | 39,842,365.51 | 40,934,226.94 | 41,891,174.50 |
| 在建工程(元) | 244,088.50 | 466,197.20 | 202,509.55 | 10,008,606.24 | 9,592,175.04 | - |
| 无形资产(元) | 4,841,404.13 | 4,906,535.15 | 4,971,666.17 | 5,004,231.68 | 5,036,797.19 | 5,069,362.70 |
| 长期待摊费用(元) | - | 2,791,679.07 | 3,101,865.63 | - | - | - |
| 递延所得税资产(元) | - | 6,970.71 | 6,970.71 | 259,653.19 | 259,653.19 | 473,284.12 |
| 非流动资产合计(元) | 46,250,681.08 | 51,792,713.42 | 53,939,113.53 | 55,162,316.33 | 55,870,312.07 | 47,481,281.03 |
| 资产总计(元) | 56,553,005.64 | 70,488,104.83 | 67,485,811.95 | 79,223,077.99 | 81,638,422.21 | 75,482,441.30 |
| 流动负债： | ||||||
| 短期借款(元) | 4,500,000.00 | 27,500,000.00 | 4,500,000.00 | 7,700,000.00 | 7,700,000.00 | 7,700,000.00 |
| 应付票据及应付账款(元) | 6,308,761.47 | 6,786,466.07 | 5,402,117.20 | 5,433,757.80 | 5,152,216.43 | 4,702,668.17 |
| 其中：应付账款(元) | 6,308,761.47 | 6,786,466.07 | 5,402,117.20 | 5,433,757.80 | 5,152,216.43 | 4,702,668.17 |
| 合同负债(元) | 133,181.64 | 64,933.70 | 64,933.70 | 344,182.19 | 304,182.19 | 344,182.19 |
| 应付职工薪酬(元) | 1,495,210.59 | 1,266,050.60 | 355,294.57 | 116,675.37 | - | 179,797.92 |
| 应交税费(元) | 1,603,629.96 | 2,214,935.45 | 1,384,479.55 | 1,209,304.19 | 1,160,808.62 | 783,624.38 |
| 应付利息(元) | 300,665.16 | - | - | - | - | - |
| 其他应付款(元) | 11,599,197.43 | 11,583,914.69 | 17,811,838.18 | 23,157,310.31 | 27,131,666.72 | 21,912,278.45 |
| 一年内到期的非流动负债(元) | 55,423.90 | - | 23,000,000.00 | - | - | - |
| 其他流动负债(元) | 17,313.61 | 8,441.37 | 8,441.37 | 44,663.94 | 32,888.76 | 44,663.94 |
| 流动负债合计(元) | 26,013,383.76 | 49,424,741.88 | 52,527,104.57 | 38,005,893.80 | 41,481,762.72 | 35,667,215.05 |
| 非流动负债： | ||||||
| 长期借款(元) | 26,000,000.00 | 3,000,000.00 | 3,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 专项应付款(元) | 159,190.12 | 230,668.35 | 265,849.46 | 334,220.64 | - | - |
| 递延收益(元) | 2,821,530.00 | 3,353,130.00 | 3,353,130.00 | 3,884,730.00 | 3,884,730.00 | 3,884,730.00 |
| 非流动负债合计(元) | 28,980,720.12 | 6,583,798.35 | 6,618,979.46 | 27,218,950.64 | 26,884,730.00 | 26,884,730.00 |
| 负债合计(元) | 54,994,103.88 | 56,008,540.23 | 59,146,084.03 | 65,224,844.44 | 68,366,492.72 | 62,551,945.05 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 30,850,000.00 | 30,850,000.00 | 21,850,000.00 | 21,850,000.00 | 21,850,000.00 | 21,850,000.00 |
| 资本公积(元) | 18,630.13 | 18,630.13 | 18,630.13 | 18,630.13 | 18,630.13 | 18,630.13 |
| 其他综合收益(元) | 83,735.57 | 79,601.45 | 79,601.45 | - | - | - |
| 盈余公积(元) | 364,153.98 | 364,153.98 | 364,153.98 | 364,153.98 | 364,153.98 | 364,153.98 |
| 未分配利润(元) | -28,534,397.00 | -16,864,556.96 | -14,004,393.64 | -8,078,581.86 | -8,804,885.92 | -9,146,319.16 |
| 归属于母公司股东权益合计(元) | 2,782,122.68 | 14,447,828.60 | 8,307,991.92 | 14,154,202.25 | 13,427,898.19 | 13,086,464.95 |
| 少数股东权益(元) | -1,223,220.92 | 31,736.00 | 31,736.00 | -155,968.70 | -155,968.70 | -155,968.70 |
| 股东权益合计(元) | 1,558,901.76 | 14,479,564.60 | 8,339,727.92 | 13,998,233.55 | 13,271,929.49 | 12,930,496.25 |
| 负债和股东权益合计(元) | 56,553,005.64 | 70,488,104.83 | 67,485,811.95 | 79,223,077.99 | 81,638,422.21 | 75,482,441.30 |
| 公告日期 | 2024-04-29 | 2023-08-23 | 2023-04-25 | 2022-12-01 | 2022-08-16 | 2022-05-20 |
| 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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