| 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) | 4,602,630.03 | 17,813,901.31 | 16,276,212.38 | 29,645,441.69 |
| 其中：交易性金融资产(元) | 16,511,962.09 | 1,345,541.93 | 8,103,541.93 | 83,271.84 |
| 应收票据及应收账款(元) | 23,969,936.71 | 9,569,118.91 | 11,053,778.30 | 10,226,227.80 |
| 其中：应收票据(元) | 8,012,554.50 | 431,500.00 | 893,100.00 | 96,102.65 |
| 其中：应收账款(元) | 15,957,382.21 | 9,137,618.91 | 10,160,678.30 | 10,130,125.15 |
| 预付款项(元) | 875,922.41 | 2,065,922.90 | 6,862,500.06 | 3,783,168.50 |
| 其他应收款(元) | 3,133,991.13 | 4,559,208.39 | 3,535,941.04 | 4,190,850.91 |
| 存货(元) | 12,027,872.00 | 9,885,156.59 | 4,473,260.72 | 2,775,486.71 |
| 其他流动资产(元) | 585,549.40 | 1,077,170.46 | 145,916.96 | 527,691.89 |
| 流动资产合计(元) | 61,707,863.77 | 46,316,020.49 | 50,451,151.39 | 51,232,139.34 |
| 非流动资产： | ||||
| 固定资产(元) | 18,019,882.82 | 19,739,761.77 | 19,292,771.53 | 29,570,249.49 |
| 使用权资产(元) | 882,023.83 | - | - | 275,234.91 |
| 递延所得税资产(元) | 5,478,424.96 | 6,443,808.30 | 5,547,621.44 | 5,028,763.89 |
| 非流动资产合计(元) | 24,380,331.61 | 26,183,570.07 | 24,840,392.97 | 34,874,248.29 |
| 资产总计(元) | 86,088,195.38 | 72,499,590.56 | 75,291,544.36 | 86,106,387.63 |
| 流动负债： | ||||
| 短期借款(元) | 5,066,250.00 | 1,000,000.00 | - | - |
| 应付票据及应付账款(元) | 3,873,744.25 | 936,262.62 | 862,233.21 | 313,183.21 |
| 其中：应付账款(元) | 3,873,744.25 | 936,262.62 | 862,233.21 | 313,183.21 |
| 合同负债(元) | 34,819.36 | - | - | 8,114,292.04 |
| 应付职工薪酬(元) | 3,859.72 | 215,700.84 | 206,256.32 | 31,271.06 |
| 应交税费(元) | 865,343.66 | 710,792.25 | 927,868.44 | 562,949.48 |
| 其他应付款(元) | 1,195,890.17 | 875,190.93 | 98,525.17 | 135,344.54 |
| 一年内到期的非流动负债(元) | 440,688.13 | - | - | 297,918.45 |
| 其他流动负债(元) | 1,669,162.76 | - | - | 1,054,857.96 |
| 流动负债合计(元) | 13,149,758.05 | 3,737,946.64 | 2,094,883.14 | 10,509,816.74 |
| 非流动负债： | ||||
| 租赁负债(元) | 461,869.39 | - | - | - |
| 递延所得税负债(元) | 132,303.57 | - | - | - |
| 非流动负债合计(元) | 594,172.96 | - | - | - |
| 负债合计(元) | 13,743,931.01 | 3,737,946.64 | 2,094,883.14 | 10,509,816.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,002,000.00 | 60,002,000.00 | 60,002,000.00 | 60,002,000.00 |
| 资本公积(元) | 40,821,893.60 | 40,821,893.60 | 40,821,893.60 | 40,821,893.60 |
| 其他综合收益(元) | 279,432.53 | -719,194.09 | -137,839.42 | 426,166.33 |
| 盈余公积(元) | 4,055,093.00 | 4,055,093.00 | 4,055,093.00 | 4,055,093.00 |
| 未分配利润(元) | -32,814,154.76 | -35,398,148.59 | -31,544,485.96 | -29,708,582.04 |
| 归属于母公司股东权益合计(元) | 72,344,264.37 | 68,761,643.92 | 73,196,661.22 | 75,596,570.89 |
| 股东权益合计(元) | 72,344,264.37 | 68,761,643.92 | 73,196,661.22 | 75,596,570.89 |
| 负债和股东权益合计(元) | 86,088,195.38 | 72,499,590.56 | 75,291,544.36 | 86,106,387.63 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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