| 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) | 14,286,994.78 | 9,445,259.91 | 6,310,766.56 | 7,275,116.59 |
| 应收票据及应收账款(元) | 455,220.36 | 1,423,270.11 | 713,842.00 | 865,033.67 |
| 其中：应收账款(元) | 455,220.36 | 1,423,270.11 | 713,842.00 | 865,033.67 |
| 预付款项(元) | 57,490.47 | 49,102.04 | 76,790.47 | 268,816.34 |
| 其他应收款(元) | 12,384.36 | 38,083.48 | 37,698.25 | 97,041.99 |
| 存货(元) | 891,092.21 | 1,391,933.16 | 1,551,982.85 | 2,004,018.42 |
| 其他流动资产(元) | 234,948.30 | 143,508.42 | 187,184.86 | 164,198.42 |
| 流动资产合计(元) | 15,938,130.48 | 12,491,157.12 | 8,878,264.99 | 10,674,225.43 |
| 非流动资产： | ||||
| 固定资产(元) | 7,337,759.19 | 7,878,645.09 | 8,599,261.24 | 8,374,549.00 |
| 使用权资产(元) | 4,630,298.01 | - | 7,774.00 | 35,868.19 |
| 无形资产(元) | 142,611.45 | 157,137.81 | 172,310.74 | 187,926.67 |
| 长期待摊费用(元) | 713,406.95 | 973,169.38 | 1,089,528.64 | 2,299,052.49 |
| 递延所得税资产(元) | 1,180,850.44 | - | - | 502,718.76 |
| 非流动资产合计(元) | 14,004,926.04 | 9,008,952.28 | 9,868,874.62 | 11,400,115.11 |
| 资产总计(元) | 29,943,056.52 | 21,500,109.40 | 18,747,139.61 | 22,074,340.54 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 266,996.92 | 354,835.73 | 602,315.43 | 445,636.75 |
| 其中：应付账款(元) | 266,996.92 | 354,835.73 | 602,315.43 | 445,636.75 |
| 合同负债(元) | 467,077.84 | 518,784.08 | 420,866.50 | 398,131.40 |
| 应付职工薪酬(元) | 1,682,018.97 | 535,228.23 | 1,538,159.05 | 546,176.43 |
| 应交税费(元) | 5,175.95 | 133,310.66 | 4,772.41 | 188,353.33 |
| 其他应付款(元) | 29,939.02 | 49,934.11 | 369,858.29 | 295,903.42 |
| 一年内到期的非流动负债(元) | 1,724,467.03 | - | - | 13,851.16 |
| 其他流动负债(元) | 376.42 | 422.21 | 14,759.16 | 574.23 |
| 流动负债合计(元) | 4,176,052.15 | 1,592,515.02 | 2,950,730.84 | 1,888,626.72 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,649,774.11 | - | - | - |
| 递延所得税负债(元) | 1,144,671.70 | - | - | - |
| 非流动负债合计(元) | 3,794,445.81 | - | - | - |
| 负债合计(元) | 7,970,497.96 | 1,592,515.02 | 2,950,730.84 | 1,888,626.72 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 2,908,077.32 | 2,908,077.32 | 2,908,077.32 | 2,908,077.32 |
| 未分配利润(元) | -20,935,518.76 | -23,000,482.94 | -27,111,668.55 | -22,722,363.50 |
| 归属于母公司股东权益合计(元) | 21,972,558.56 | 19,907,594.38 | 15,796,408.77 | 20,185,713.82 |
| 股东权益合计(元) | 21,972,558.56 | 19,907,594.38 | 15,796,408.77 | 20,185,713.82 |
| 负债和股东权益合计(元) | 29,943,056.52 | 21,500,109.40 | 18,747,139.61 | 22,074,340.54 |
| 公告日期 | 2024-04-09 | 2023-08-04 | 2023-03-29 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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