| 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) | 6,452,285.60 | 5,070,498.55 | 3,424,663.69 | 3,580,843.13 |
| 应收票据及应收账款(元) | 1,850,671.10 | 2,575,412.15 | 3,946,455.60 | 4,904,543.59 |
| 其中：应收账款(元) | 1,850,671.10 | 2,575,412.15 | 3,946,455.60 | 4,904,543.59 |
| 预付款项(元) | 4,848,230.11 | 1,679,544.05 | 831,679.26 | 1,114,020.61 |
| 其他应收款(元) | 505,752.60 | 271,502.10 | 491,527.30 | 478,170.55 |
| 存货(元) | 3,597,679.65 | 9,243,452.78 | 8,084,467.12 | 8,769,618.71 |
| 其他流动资产(元) | 50,917.62 | 353,062.54 | 166,369.12 | 212,420.46 |
| 流动资产合计(元) | 17,305,536.68 | 19,193,472.17 | 16,945,162.09 | 19,059,617.05 |
| 非流动资产： | ||||
| 长期股权投资(元) | 697,500.00 | - | - | - |
| 其他权益工具投资(元) | 850,000.00 | 850,000.00 | 850,000.00 | 1,000,000.00 |
| 固定资产(元) | 424,354.18 | 522,742.20 | 595,723.54 | 730,200.16 |
| 使用权资产(元) | 455,746.72 | 626,651.68 | 797,556.64 | - |
| 无形资产(元) | 1,839,956.29 | 2,171,635.26 | 2,518,960.14 | 2,866,285.02 |
| 递延所得税资产(元) | 7,341,151.62 | 6,264,462.11 | 6,252,990.95 | 6,948,923.65 |
| 非流动资产合计(元) | 11,608,708.81 | 10,435,491.25 | 11,015,231.27 | 11,545,408.83 |
| 资产总计(元) | 28,914,245.49 | 29,628,963.42 | 27,960,393.36 | 30,605,025.88 |
| 流动负债： | ||||
| 短期借款(元) | 1,510,000.00 | 2,550,000.00 | - | - |
| 应付票据及应付账款(元) | 320,744.85 | 1,931,890.00 | 1,092,301.36 | 4,874,884.70 |
| 其中：应付账款(元) | 320,744.85 | 1,931,890.00 | 1,092,301.36 | 4,874,884.70 |
| 合同负债(元) | 6,647,737.17 | 1,154,898.23 | 392,830.09 | 517,939.82 |
| 应付职工薪酬(元) | 286,606.13 | 228,769.53 | 194,676.69 | 243,569.39 |
| 应交税费(元) | 115,804.08 | 81,665.87 | 142,187.59 | 47,368.78 |
| 其他应付款(元) | - | - | - | 150,000.00 |
| 一年内到期的非流动负债(元) | 381,255.51 | 189,682.56 | 379,105.50 | - |
| 其他流动负债(元) | 864,205.83 | 103,539.82 | 51,067.91 | 98,467.26 |
| 流动负债合计(元) | 10,126,353.57 | 6,240,446.01 | 2,252,169.14 | 5,932,229.95 |
| 非流动负债： | ||||
| 租赁负债(元) | 115,125.32 | 484,054.48 | 467,589.79 | - |
| 非流动负债合计(元) | 115,125.32 | 484,054.48 | 467,589.79 | - |
| 负债合计(元) | 10,241,478.89 | 6,724,500.49 | 2,719,758.93 | 5,932,229.95 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 57,100,000.00 | 57,100,000.00 | 57,100,000.00 | 57,100,000.00 |
| 资本公积(元) | 55,356,597.51 | 59,402,037.55 | 59,402,037.55 | 59,402,037.55 |
| 盈余公积(元) | 3,862,236.70 | 3,862,236.70 | 3,862,236.70 | 3,862,236.70 |
| 未分配利润(元) | -97,646,067.61 | -97,459,811.32 | -95,123,639.82 | -95,691,478.32 |
| 归属于母公司股东权益合计(元) | 18,672,766.60 | 22,904,462.93 | 25,240,634.43 | 24,672,795.93 |
| 股东权益合计(元) | 18,672,766.60 | 22,904,462.93 | 25,240,634.43 | 24,672,795.93 |
| 负债和股东权益合计(元) | 28,914,245.49 | 29,628,963.42 | 27,960,393.36 | 30,605,025.88 |
| 公告日期 | 2024-04-09 | 2023-08-28 | 2023-04-10 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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