| 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) | 934,851.74 | 163,171.97 | 81,727.21 | 2,870,544.19 |
| 其中：交易性金融资产(元) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 应收票据及应收账款(元) | 2,708,979.08 | 6,115,076.03 | 8,650,545.48 | 17,487,766.43 |
| 其中：应收票据(元) | 200,000.00 | - | - | - |
| 其中：应收账款(元) | 2,508,979.08 | 6,115,076.03 | 8,650,545.48 | 17,487,766.43 |
| 预付款项(元) | 12,000.00 | 558,313.03 | 838,978.82 | 949,314.38 |
| 应收利息(元) | - | - | - | 48,600.00 |
| 其他应收款(元) | 8,961,252.77 | 3,415,492.67 | 2,652,332.85 | 2,785,187.46 |
| 存货(元) | 10,874,395.74 | 13,827,880.57 | 13,510,320.96 | 13,502,810.18 |
| 其他流动资产(元) | - | 281,137.59 | 266,093.87 | 264,800.68 |
| 流动资产合计(元) | 24,991,479.33 | 25,861,071.86 | 27,499,999.19 | 39,409,023.32 |
| 非流动资产： | ||||
| 长期股权投资(元) | 12,230,855.42 | 7,964,055.56 | 7,964,055.56 | 8,000,000.00 |
| 固定资产(元) | 215,432.78 | 543,153.19 | 642,091.89 | 777,935.98 |
| 在建工程(元) | - | 23,618,018.36 | 23,618,018.36 | 23,618,018.36 |
| 其他非流动资产(元) | - | 3,053,746.68 | 3,053,746.68 | 3,053,746.68 |
| 非流动资产合计(元) | 12,446,288.20 | 35,178,973.79 | 35,277,912.49 | 35,449,701.02 |
| 资产总计(元) | 37,437,767.53 | 61,040,045.65 | 62,777,911.68 | 74,858,724.34 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,965,941.92 | 9,701,544.07 | 9,750,676.19 | 10,495,155.27 |
| 其中：应付账款(元) | 4,965,941.92 | 9,701,544.07 | 9,750,676.19 | 10,495,155.27 |
| 应付职工薪酬(元) | 785,699.13 | 783,122.45 | 582,803.20 | 324,217.74 |
| 应交税费(元) | 328,380.49 | 105,270.98 | 403,836.06 | 657,938.16 |
| 其他应付款(元) | 6,548.84 | 11,413,470.13 | 11,188,326.75 | 10,993,588.24 |
| 其他流动负债(元) | 200,000.00 | - | - | - |
| 流动负债合计(元) | 6,286,570.38 | 22,003,407.63 | 21,925,642.20 | 22,470,899.41 |
| 非流动负债： | ||||
| 负债合计(元) | 6,286,570.38 | 22,003,407.63 | 21,925,642.20 | 22,470,899.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 53,240,000.00 | 53,240,000.00 | 53,240,000.00 | 53,240,000.00 |
| 资本公积(元) | 1,881,175.64 | 1,881,175.64 | 1,881,175.64 | 1,881,175.64 |
| 盈余公积(元) | 5,373,820.62 | 5,373,820.62 | 5,373,820.62 | 5,373,820.62 |
| 未分配利润(元) | -29,343,799.11 | -25,294,873.30 | -23,676,030.63 | -12,421,891.96 |
| 归属于母公司股东权益合计(元) | 31,151,197.15 | 35,200,122.96 | 36,818,965.63 | 48,073,104.30 |
| 少数股东权益(元) | - | 3,836,515.06 | 4,033,303.85 | 4,314,720.63 |
| 股东权益合计(元) | 31,151,197.15 | 39,036,638.02 | 40,852,269.48 | 52,387,824.93 |
| 负债和股东权益合计(元) | 37,437,767.53 | 61,040,045.65 | 62,777,911.68 | 74,858,724.34 |
| 公告日期 | 2024-04-24 | 2023-08-18 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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