| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 8,876,882.23 | 20,009,114.32 | 8,377,969.82 | 3,775,543.21 | 1,986,910.37 |
| 应收票据及应收账款(元) | 5,699,901.29 | 12,648,665.04 | 13,752,615.99 | 5,238,434.60 | 20,303,016.13 |
| 其中：应收账款(元) | 5,699,901.29 | 12,648,665.04 | 13,752,615.99 | 5,238,434.60 | 20,303,016.13 |
| 预付款项(元) | 816,781.82 | 1,575,839.92 | 1,410,842.05 | 341,946.91 | 5,608,234.46 |
| 其他应收款(元) | 515,426.84 | 1,504,461.19 | 2,469,731.19 | 4,752,885.59 | 3,304,365.70 |
| 存货(元) | 15,422,208.07 | 18,388,417.53 | 18,922,886.88 | 17,365,917.25 | 23,924,707.53 |
| 其他流动资产(元) | 6,554.19 | - | 6,109.03 | - | - |
| 流动资产合计(元) | 31,337,754.44 | 54,126,498.00 | 44,940,154.96 | 31,474,727.56 | 55,127,234.19 |
| 非流动资产： | |||||
| 固定资产(元) | 24,260,644.20 | 25,230,351.90 | 26,414,349.58 | 27,062,260.36 | 27,629,954.34 |
| 使用权资产(元) | - | - | - | 351,141.28 | 438,926.62 |
| 无形资产(元) | 223,667.08 | 88,231.14 | 100,292.58 | 106,323.63 | 112,354.61 |
| 长期待摊费用(元) | 10,354,252.34 | 11,483,294.90 | 12,612,337.46 | 13,897,630.98 | 15,349,642.60 |
| 递延所得税资产(元) | - | - | - | 2,567,660.11 | 2,289,781.21 |
| 非流动资产合计(元) | 34,838,563.62 | 36,801,877.94 | 39,126,979.62 | 43,985,016.36 | 45,820,659.38 |
| 资产总计(元) | 66,176,318.06 | 90,928,375.94 | 84,067,134.58 | 75,459,743.92 | 100,947,893.57 |
| 流动负债： | |||||
| 短期借款(元) | 1,800,000.00 | - | 21,107,495.28 | 43,107,495.28 | 50,107,495.28 |
| 应付票据及应付账款(元) | 5,030,674.79 | 14,090,422.61 | 16,146,154.69 | 15,276,063.57 | 13,178,019.37 |
| 其中：应付票据(元) | - | 4,732,352.18 | 4,732,352.18 | 3,843,007.00 | - |
| 其中：应付账款(元) | 5,030,674.79 | 9,358,070.43 | 11,413,802.51 | 11,433,056.57 | 13,178,019.37 |
| 合同负债(元) | 2,263,096.29 | 2,547,397.75 | 3,961,481.84 | - | 4,039,668.66 |
| 应付职工薪酬(元) | 2,372,466.95 | 3,605,054.28 | 6,262,565.88 | 5,623,531.16 | 3,284,491.81 |
| 应交税费(元) | 1,401,472.06 | 1,472,208.09 | 1,709,862.58 | 1,863,138.64 | 1,680,397.00 |
| 应付利息(元) | - | 122,972.08 | - | - | - |
| 其他应付款(元) | 22,573,546.12 | 22,138,769.94 | 30,434,401.49 | 33,987,059.18 | 24,775,648.21 |
| 一年内到期的非流动负债(元) | - | - | 2,287,967.66 | - | 7,385,757.44 |
| 其他流动负债(元) | 100,339.55 | - | 172,595.21 | - | 197,622.50 |
| 流动负债合计(元) | 35,541,595.76 | 43,976,824.75 | 82,082,524.63 | 99,857,287.83 | 104,649,100.27 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | - | 664,877.86 | 100,563.56 |
| 专项应付款(元) | - | - | - | 4,732,084.99 | - |
| 递延收益(元) | 544,462.63 | 664,484.18 | 784,505.73 | 844,516.49 | 904,527.28 |
| 非流动负债合计(元) | 544,462.63 | 664,484.18 | 784,505.73 | 6,241,479.34 | 1,005,090.84 |
| 负债合计(元) | 36,086,058.39 | 44,641,308.93 | 82,867,030.36 | 106,098,767.17 | 105,654,191.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 38,600,000.00 | 38,600,000.00 | 32,000,000.00 | 26,600,000.00 | 26,600,000.00 |
| 资本公积(元) | 120,857,837.49 | 120,857,837.49 | 74,838,697.49 | 37,238,697.49 | 37,238,697.49 |
| 盈余公积(元) | 1,512,618.81 | 1,512,618.81 | 1,512,618.81 | 1,512,618.81 | 1,512,618.81 |
| 未分配利润(元) | -130,274,841.50 | -114,111,542.02 | -106,599,741.16 | -95,455,756.56 | -69,571,439.65 |
| 归属于母公司股东权益合计(元) | 30,695,614.80 | 46,858,914.28 | 1,751,575.14 | -30,104,440.26 | -4,220,123.35 |
| 少数股东权益(元) | -605,355.13 | -571,847.27 | -551,470.92 | -534,582.99 | -486,174.19 |
| 股东权益合计(元) | 30,090,259.67 | 46,287,067.01 | 1,200,104.22 | -30,639,023.25 | -4,706,297.54 |
| 负债和股东权益合计(元) | 66,176,318.06 | 90,928,375.94 | 84,067,134.58 | 75,459,743.92 | 100,947,893.57 |
| 公告日期 | 2024-03-15 | 2023-08-07 | 2023-03-28 | 2023-01-10 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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