| 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) | 131,579.86 | 802,339.98 | 846,806.93 | 2,178,596.30 |
| 应收票据及应收账款(元) | 5,250,641.24 | 5,675,496.61 | 10,874,540.12 | 6,794,881.81 |
| 其中：应收票据(元) | 610,000.00 | 1,100,000.00 | 200,000.00 | - |
| 其中：应收账款(元) | 4,640,641.24 | 4,575,496.61 | 10,674,540.12 | 6,794,881.81 |
| 预付款项(元) | 428,781.00 | 38,208.33 | 496,058.30 | - |
| 其他应收款(元) | 8,000.00 | 258,734.86 | 258,912.86 | 279,059.75 |
| 存货(元) | 7,358,980.03 | 10,165,712.41 | 8,328,568.95 | 9,650,704.45 |
| 流动资产合计(元) | 13,177,982.13 | 16,940,492.19 | 22,104,887.16 | 21,353,242.31 |
| 非流动资产： | ||||
| 固定资产(元) | 9,136,571.70 | 9,413,197.04 | 9,966,409.18 | 10,383,348.79 |
| 在建工程(元) | - | 90,295.00 | - | - |
| 无形资产(元) | 3,948,871.54 | 4,000,413.76 | 4,051,955.98 | 4,103,498.20 |
| 递延所得税资产(元) | 798,450.79 | 798,450.79 | 798,450.79 | 665,393.94 |
| 非流动资产合计(元) | 13,883,894.03 | 14,302,356.59 | 14,816,815.95 | 15,152,240.93 |
| 资产总计(元) | 27,061,876.16 | 31,242,848.78 | 36,921,703.11 | 36,505,483.24 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 100,000.00 | - |
| 应付票据及应付账款(元) | 7,531,837.15 | 6,159,485.34 | 7,276,363.84 | 5,087,343.67 |
| 其中：应付账款(元) | 7,531,837.15 | 6,159,485.34 | 7,276,363.84 | 5,087,343.67 |
| 合同负债(元) | 1,541,766.38 | - | 1,863,330.54 | - |
| 应付职工薪酬(元) | 141,963.76 | 157,469.37 | 172,150.87 | 249,139.53 |
| 应交税费(元) | 97,654.00 | -56,038.01 | 13,573.37 | 60,851.09 |
| 应付利息(元) | - | - | - | 7,000.00 |
| 其他应付款(元) | 4,742,986.22 | 4,021,144.73 | 3,504,458.12 | 3,338,878.40 |
| 一年内到期的非流动负债(元) | - | 1,500,000.00 | 2,002,750.00 | - |
| 其他流动负债(元) | 810,429.63 | - | 618,201.43 | - |
| 流动负债合计(元) | 14,866,637.14 | 11,782,061.43 | 15,550,828.17 | 8,743,212.69 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 4,500,000.00 |
| 非流动负债合计(元) | - | - | - | 4,500,000.00 |
| 负债合计(元) | 14,866,637.14 | 11,782,061.43 | 15,550,828.17 | 13,243,212.69 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 |
| 资本公积(元) | 10,043,545.21 | 10,043,545.21 | 10,043,545.21 | 10,043,545.21 |
| 盈余公积(元) | 1,112,709.55 | 1,112,709.55 | 1,112,709.55 | 1,112,709.55 |
| 未分配利润(元) | -20,461,015.74 | -13,195,467.41 | -11,285,379.82 | -9,393,984.21 |
| 归属于母公司股东权益合计(元) | 12,195,239.02 | 19,460,787.35 | 21,370,874.94 | 23,262,270.55 |
| 股东权益合计(元) | 12,195,239.02 | 19,460,787.35 | 21,370,874.94 | 23,262,270.55 |
| 负债和股东权益合计(元) | 27,061,876.16 | 31,242,848.78 | 36,921,703.11 | 36,505,483.24 |
| 公告日期 | 2024-04-29 | 2023-08-04 | 2023-04-10 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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