| 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) | 2,766,263.07 | 1,928,495.91 | 542,469.59 | 773,209.94 |
| 其中：交易性金融资产(元) | - | - | 907,213.16 | - |
| 应收票据及应收账款(元) | 12,773,297.46 | 13,227,618.33 | 13,540,810.04 | 9,504,869.06 |
| 其中：应收账款(元) | 12,773,297.46 | 13,227,618.33 | 13,540,810.04 | 9,504,869.06 |
| 预付款项(元) | 801,187.79 | 3,611,517.35 | 237,123.00 | 138,961.14 |
| 其他应收款(元) | 1,205,171.38 | 972,422.56 | 966,142.15 | 1,180,566.90 |
| 存货(元) | 12,783,452.45 | 24,902,759.46 | 29,701,064.29 | 46,683,142.48 |
| 合同资产(元) | 1,419,211.25 | 3,261,682.01 | 3,345,780.67 | 5,709,542.60 |
| 其他流动资产(元) | 1,058,079.44 | 1,587,723.78 | 1,313,289.54 | 217,647.54 |
| 流动资产合计(元) | 32,946,270.34 | 49,492,219.40 | 50,553,892.44 | 64,207,939.66 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | 190,454.57 | 190,454.57 | 267,030.07 |
| 固定资产(元) | 9,434,024.94 | 9,769,487.70 | 10,152,786.47 | 10,616,999.96 |
| 在建工程(元) | 877,078.28 | - | - | - |
| 使用权资产(元) | 138,543.26 | 173,179.07 | 207,814.88 | 242,450.69 |
| 无形资产(元) | 3,398,670.79 | 2,493,310.92 | 2,681,787.72 | 2,406,466.11 |
| 长期待摊费用(元) | 879,085.43 | 1,931,980.81 | 2,107,797.91 | 2,283,615.01 |
| 递延所得税资产(元) | 563,629.43 | 563,629.43 | 563,629.43 | 563,629.43 |
| 其他非流动资产(元) | 3,687,542.77 | 3,687,542.77 | 3,687,542.77 | 3,687,542.77 |
| 非流动资产合计(元) | 18,978,574.90 | 18,809,585.27 | 19,591,813.75 | 20,067,734.04 |
| 资产总计(元) | 51,924,845.24 | 68,301,804.67 | 70,145,706.19 | 84,275,673.70 |
| 流动负债： | ||||
| 短期借款(元) | 12,700,000.00 | 13,700,000.00 | 11,700,000.00 | 13,700,000.00 |
| 应付票据及应付账款(元) | 16,348,155.40 | 19,805,140.56 | 19,349,073.37 | 12,285,005.25 |
| 其中：应付账款(元) | 16,348,155.40 | 19,805,140.56 | 19,349,073.37 | 12,285,005.25 |
| 合同负债(元) | 5,848,334.56 | 11,729,913.50 | 13,978,443.89 | 32,651,862.64 |
| 应付职工薪酬(元) | - | 26,491.43 | - | 31,841.70 |
| 应交税费(元) | 182,947.40 | 98,202.20 | 220,629.31 | 125,246.25 |
| 其他应付款(元) | 8,136,882.52 | 7,631,382.77 | 5,650,155.63 | 3,387,507.90 |
| 一年内到期的非流动负债(元) | 72,562.36 | - | 69,107.01 | - |
| 其他流动负债(元) | 457,450.95 | - | 135,972.10 | - |
| 流动负债合计(元) | 43,746,333.19 | 52,991,130.46 | 51,103,381.31 | 62,181,463.74 |
| 非流动负债： | ||||
| 租赁负债(元) | 76,190.47 | 224,787.01 | 148,752.83 | 290,603.21 |
| 非流动负债合计(元) | 76,190.47 | 224,787.01 | 148,752.83 | 290,603.21 |
| 负债合计(元) | 43,822,523.66 | 53,215,917.47 | 51,252,134.14 | 62,472,066.95 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,442,000.00 | 24,442,000.00 | 24,442,000.00 | 24,442,000.00 |
| 资本公积(元) | 1,869,992.37 | 1,869,992.37 | 1,869,992.37 | 1,869,992.37 |
| 其他综合收益(元) | -500,000.00 | -309,545.43 | -309,545.43 | -232,969.93 |
| 盈余公积(元) | 1,306,227.08 | 1,306,227.08 | 1,306,227.08 | 1,306,227.08 |
| 未分配利润(元) | -19,015,897.87 | -12,220,662.60 | -8,412,977.18 | -5,579,465.38 |
| 归属于母公司股东权益合计(元) | 8,102,321.58 | 15,088,011.42 | 18,895,696.84 | 21,805,784.14 |
| 少数股东权益(元) | - | -2,124.22 | -2,124.79 | -2,177.39 |
| 股东权益合计(元) | 8,102,321.58 | 15,085,887.20 | 18,893,572.05 | 21,803,606.75 |
| 负债和股东权益合计(元) | 51,924,845.24 | 68,301,804.67 | 70,145,706.19 | 84,275,673.70 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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