| 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) | 8,844,183.74 | 5,795,652.58 | 2,435,887.54 | 3,233,249.34 |
| 应收票据及应收账款(元) | 5,622,703.30 | 3,219,142.41 | 1,348,208.41 | 2,503,470.64 |
| 其中：应收票据(元) | 2,432,000.00 | 2,095,375.00 | - | 530,000.00 |
| 其中：应收账款(元) | 3,190,703.30 | 1,123,767.41 | 1,348,208.41 | 1,973,470.64 |
| 预付款项(元) | 4,914,851.38 | 13,024,285.62 | 3,617,575.05 | 3,597,050.03 |
| 其他应收款(元) | 214,403.87 | 502,335.22 | 176,287.84 | 123,099.29 |
| 存货(元) | 16,472,306.57 | 12,126,014.92 | 10,009,929.50 | 10,164,274.37 |
| 合同资产(元) | 1,217,092.50 | 215,212.50 | 215,212.50 | 213,060.37 |
| 其他流动资产(元) | 197.68 | - | - | - |
| 流动资产合计(元) | 37,285,739.04 | 34,882,643.25 | 17,803,100.84 | 19,834,204.04 |
| 非流动资产： | ||||
| 固定资产(元) | 9,102,432.78 | 9,637,905.82 | 10,262,791.50 | 10,899,027.63 |
| 使用权资产(元) | - | 97,697.44 | 195,395.02 | 293,092.60 |
| 无形资产(元) | 4,536,947.52 | 4,598,396.04 | 4,659,844.56 | 4,731,307.23 |
| 非流动资产合计(元) | 13,639,380.30 | 14,333,999.30 | 15,118,031.08 | 15,923,427.46 |
| 资产总计(元) | 50,925,119.34 | 49,216,642.55 | 32,921,131.92 | 35,757,631.50 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 8,317,298.74 | 4,859,732.12 | 4,639,643.29 | 4,865,987.44 |
| 其中：应付账款(元) | 8,317,298.74 | 4,859,732.12 | 4,639,643.29 | 4,865,987.44 |
| 合同负债(元) | 9,725,287.93 | 18,742,161.82 | 2,340,456.50 | 2,091,419.94 |
| 应付职工薪酬(元) | 392,390.39 | 501,982.25 | 487,171.87 | 500,011.13 |
| 应交税费(元) | 2,098,924.48 | 1,526,226.75 | 1,761,500.63 | 1,648,595.35 |
| 应付股利(元) | - | 107,462.88 | 107,462.88 | - |
| 其他应付款(元) | 249,601.88 | 138,037.00 | 239,000.09 | 410,292.74 |
| 一年内到期的非流动负债(元) | 514,361.11 | 172,396.88 | 274,158.86 | 208,706.00 |
| 其他流动负债(元) | 2,336,405.30 | 4,470,535.28 | 259,542.36 | 763,960.06 |
| 流动负债合计(元) | 23,634,269.83 | 30,518,534.98 | 10,108,936.48 | 10,488,972.66 |
| 非流动负债： | ||||
| 长期借款(元) | 9,500,000.00 | - | - | - |
| 租赁负债(元) | - | - | - | 97,291.80 |
| 预计负债(元) | 9,294,794.44 | 9,294,794.44 | 11,671,083.23 | 9,294,794.44 |
| 非流动负债合计(元) | 18,794,794.44 | 9,294,794.44 | 11,671,083.23 | 9,392,086.24 |
| 负债合计(元) | 42,429,064.27 | 39,813,329.42 | 21,780,019.71 | 19,881,058.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 67,062,002.00 | 67,062,002.00 | 67,062,002.00 | 67,062,002.00 |
| 资本公积(元) | 3,517,966.26 | 3,457,966.26 | 3,457,966.26 | 6,259,966.26 |
| 其他综合收益(元) | -20,874.56 | -21,150.14 | -23,167.19 | -25,964.87 |
| 盈余公积(元) | 434,339.27 | 434,339.27 | 434,339.27 | 434,339.27 |
| 未分配利润(元) | -62,497,377.90 | -61,529,844.26 | -59,790,028.13 | -57,853,770.06 |
| 归属于母公司股东权益合计(元) | 8,496,055.07 | 9,403,313.13 | 11,141,112.21 | 15,876,572.60 |
| 股东权益合计(元) | 8,496,055.07 | 9,403,313.13 | 11,141,112.21 | 15,876,572.60 |
| 负债和股东权益合计(元) | 50,925,119.34 | 49,216,642.55 | 32,921,131.92 | 35,757,631.50 |
| 公告日期 | 2024-04-22 | 2023-08-18 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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