| 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) | 509,773.11 | 936,633.90 | 444,077.18 | 9,078,219.86 |
| 应收票据及应收账款(元) | 31,554,616.25 | 7,842,385.00 | 6,174,138.47 | 1,838,321.29 |
| 其中：应收账款(元) | 31,554,616.25 | 7,842,385.00 | 6,174,138.47 | 1,838,321.29 |
| 预付款项(元) | 1,123,955.86 | 469,944.99 | 1,797,788.81 | 4,298,790.00 |
| 其他应收款(元) | 9,777,050.60 | 298,475.67 | 71,067.32 | 90.00 |
| 存货(元) | 14,841,998.35 | 18,401,087.44 | 1,007,417.37 | 643,750.53 |
| 其他流动资产(元) | 426,783.17 | 895,364.63 | - | 6,475.72 |
| 流动资产合计(元) | 58,234,177.34 | 28,843,891.63 | 9,494,489.15 | 15,865,647.40 |
| 非流动资产： | ||||
| 固定资产(元) | 6,476,138.45 | 2,913,004.44 | 75,349.26 | 125,549.17 |
| 在建工程(元) | 13,646,713.32 | 12,486,095.02 | 1,158,544.20 | - |
| 长期待摊费用(元) | - | 109,565.25 | - | 10,000.00 |
| 递延所得税资产(元) | 17,474.35 | - | - | - |
| 其他非流动资产(元) | 588,000.00 | 2,000,000.00 | 3,192,000.00 | - |
| 非流动资产合计(元) | 20,728,326.12 | 17,508,664.71 | 4,425,893.46 | 135,549.17 |
| 资产总计(元) | 78,962,503.46 | 46,352,556.34 | 13,920,382.61 | 16,001,196.57 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 29,461,313.52 | 11,181,574.16 | 457,524.62 | 302,873.79 |
| 其中：应付账款(元) | 29,461,313.52 | 11,181,574.16 | 457,524.62 | 302,873.79 |
| 预收款项(元) | - | 218,184.35 | - | - |
| 合同负债(元) | 623,518.25 | - | - | - |
| 应付职工薪酬(元) | 1,447,699.71 | 1,041,483.64 | 701,479.31 | 540,415.19 |
| 应交税费(元) | 4,590,610.17 | 13,659.85 | 6,566.13 | 28,067.13 |
| 其他应付款(元) | 1,452,063.60 | 3,082,412.33 | 284,425.50 | 115,000.00 |
| 其他流动负债(元) | 81,057.37 | - | - | - |
| 流动负债合计(元) | 37,656,262.62 | 15,537,314.33 | 1,449,995.56 | 986,356.11 |
| 非流动负债： | ||||
| 递延收益(元) | 43,855,973.01 | 31,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 非流动负债合计(元) | 43,855,973.01 | 31,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 负债合计(元) | 81,512,235.63 | 46,537,314.33 | 16,449,995.56 | 15,986,356.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 670,000.00 | 670,000.00 | 670,000.00 | 670,000.00 |
| 盈余公积(元) | 179,158.33 | 179,158.33 | 179,158.33 | 179,158.33 |
| 未分配利润(元) | -14,296,740.59 | -9,795,719.53 | -8,541,095.13 | -5,834,317.87 |
| 归属于母公司股东权益合计(元) | -8,447,582.26 | -3,946,561.20 | -2,691,936.80 | 14,840.46 |
| 少数股东权益(元) | 5,897,850.09 | 3,761,803.21 | 162,323.85 | - |
| 股东权益合计(元) | -2,549,732.17 | -184,757.99 | -2,529,612.95 | 14,840.46 |
| 负债和股东权益合计(元) | 78,962,503.46 | 46,352,556.34 | 13,920,382.61 | 16,001,196.57 |
| 公告日期 | 2024-04-25 | 2023-08-18 | 2023-04-27 | 2022-08-26 |
| 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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