| 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) | 5,863,517.01 | 12,620,063.05 | 10,189,806.18 | 2,397,643.45 |
| 其中：交易性金融资产(元) | 11,082,234.62 | 1,350,188.26 | 1,550,861.12 | 1,347,003.75 |
| 应收票据及应收账款(元) | 5,460,158.97 | 15,213,707.87 | 24,330,981.49 | 33,871,147.16 |
| 其中：应收票据(元) | - | 1,048,228.19 | 5,914,373.58 | 183,289.20 |
| 其中：应收账款(元) | 5,460,158.97 | 14,165,479.68 | 18,416,607.91 | 33,687,857.96 |
| 预付款项(元) | 2,100.00 | 226,777.83 | 4,252,926.30 | 150,888.00 |
| 其他应收款(元) | 1,276,266.39 | 2,852,188.89 | 1,310,818.59 | 1,455,985.75 |
| 存货(元) | 6,059,782.51 | 24,682,927.83 | 11,061,848.08 | 32,577,622.84 |
| 合同资产(元) | 1,523,401.76 | 581,526.00 | 654,873.00 | 186,737.50 |
| 其他流动资产(元) | 407,056.46 | 3,075,023.92 | 245,502.83 | 350,993.83 |
| 流动资产合计(元) | 31,674,517.72 | 60,602,403.65 | 53,597,617.59 | 72,338,022.28 |
| 非流动资产： | ||||
| 固定资产(元) | 24,044,257.71 | 21,531,035.72 | 22,161,634.48 | 22,850,941.48 |
| 在建工程(元) | - | 19,390,731.37 | 34,991.15 | 188,679.24 |
| 使用权资产(元) | - | 30,028,329.23 | - | - |
| 商誉(元) | 27,585.22 | 27,585.22 | 27,585.22 | 27,585.22 |
| 长期待摊费用(元) | 3,762,733.03 | 5,067,715.56 | 5,411,681.96 | 5,184,027.61 |
| 递延所得税资产(元) | - | - | - | 987,446.78 |
| 其他非流动资产(元) | 388,472.34 | 15,033,907.90 | 15,101,593.71 | 367,136.48 |
| 非流动资产合计(元) | 28,223,048.30 | 91,079,305.00 | 42,737,486.52 | 29,605,816.81 |
| 资产总计(元) | 59,897,566.02 | 151,681,708.65 | 96,335,104.11 | 101,943,839.09 |
| 流动负债： | ||||
| 短期借款(元) | 13,700,000.00 | 36,000,000.00 | 20,594,361.96 | 26,090,000.00 |
| 应付票据及应付账款(元) | 3,891,930.78 | 4,949,297.46 | 603,642.64 | 153,000.64 |
| 其中：应付账款(元) | 3,891,930.78 | 4,949,297.46 | 603,642.64 | 153,000.64 |
| 预收款项(元) | - | - | 68,571.43 | - |
| 合同负债(元) | 4,331,386.90 | 6,451,493.30 | 1,722,234.66 | 3,000,406.60 |
| 应付职工薪酬(元) | 752,420.39 | 2,129,821.37 | 4,381,612.13 | 2,930,112.96 |
| 应交税费(元) | 1,281,815.15 | 883,424.38 | 2,157,601.45 | 1,040,872.16 |
| 其他应付款(元) | 18,591,122.17 | 41,465,836.68 | 34,735,996.38 | 19,859,578.44 |
| 其他流动负债(元) | 186,223.31 | 172,094.94 | 1,608.68 | 1,579.25 |
| 流动负债合计(元) | 42,734,898.70 | 92,051,968.13 | 64,265,629.33 | 53,075,550.05 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 30,231,929.63 | - | - |
| 非流动负债合计(元) | - | 30,231,929.63 | - | - |
| 负债合计(元) | 42,734,898.70 | 122,283,897.76 | 64,265,629.33 | 53,075,550.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 1,312,219.81 | 1,312,219.81 | 1,312,219.81 | 1,312,219.81 |
| 盈余公积(元) | 4,934,042.68 | 4,934,042.68 | 4,934,042.68 | 5,027,229.02 |
| 未分配利润(元) | -18,450,409.28 | -6,721,680.33 | -3,670,028.75 | 13,195,363.23 |
| 归属于母公司股东权益合计(元) | 17,795,853.21 | 29,524,582.16 | 32,576,233.74 | 49,534,812.06 |
| 少数股东权益(元) | -633,185.89 | -126,771.27 | -506,758.96 | -666,523.02 |
| 股东权益合计(元) | 17,162,667.32 | 29,397,810.89 | 32,069,474.78 | 48,868,289.04 |
| 负债和股东权益合计(元) | 59,897,566.02 | 151,681,708.65 | 96,335,104.11 | 101,943,839.09 |
| 公告日期 | 2024-04-18 | 2023-08-17 | 2023-04-11 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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