| 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) | 841,839.15 | 2,005,187.65 | 2,397,332.25 | 1,393,830.18 |
| 应收票据及应收账款(元) | 4,458,586.14 | 1,712,077.51 | 3,903,643.52 | 4,222,047.91 |
| 其中：应收账款(元) | 4,458,586.14 | 1,712,077.51 | 3,903,643.52 | 4,222,047.91 |
| 预付款项(元) | 4,115,013.85 | 4,554,864.85 | 6,766,599.96 | 5,984,869.25 |
| 其他应收款(元) | 220,128.16 | 424,871.59 | 208,397.34 | 240,259.61 |
| 存货(元) | 53,814,724.90 | 61,694,120.53 | 46,124,392.14 | 33,836,649.10 |
| 其他流动资产(元) | 2,482,949.50 | 1,661,396.04 | 1,581,040.93 | 159,398.01 |
| 流动资产合计(元) | 65,933,241.70 | 72,052,518.17 | 60,981,406.14 | 45,882,054.06 |
| 非流动资产： | ||||
| 固定资产(元) | 99,026.39 | 3,000.00 | 3,000.00 | 3,000.00 |
| 使用权资产(元) | 1,710,674.46 | 320,400.05 | 2,411,087.46 | 320,400.05 |
| 递延所得税资产(元) | 105,634.91 | 262,727.95 | 264,334.82 | 12,209.38 |
| 非流动资产合计(元) | 1,915,335.76 | 586,128.00 | 2,678,422.28 | 335,609.43 |
| 资产总计(元) | 67,848,577.46 | 72,638,646.17 | 63,659,828.42 | 46,217,663.49 |
| 流动负债： | ||||
| 短期借款(元) | 11,010,591.61 | 8,000,000.00 | 5,006,525.38 | 3,124,000.00 |
| 应付票据及应付账款(元) | 827,370.51 | 1,325,541.05 | 689,993.49 | 1,995,407.49 |
| 其中：应付账款(元) | 827,370.51 | 1,325,541.05 | 689,993.49 | 1,995,407.49 |
| 合同负债(元) | 2,165,267.39 | 2,895,893.22 | 2,182,572.25 | 2,481,860.42 |
| 应付职工薪酬(元) | 1,118,620.42 | 391,008.09 | 1,154,501.78 | 484,936.35 |
| 应交税费(元) | 57,176.93 | 25,088.62 | 83,677.17 | 80,778.62 |
| 其他应付款(元) | 39,263,287.47 | 47,237,034.01 | 39,833,287.47 | 26,180,000.00 |
| 一年内到期的非流动负债(元) | 503,045.90 | 188,479.08 | 685,387.88 | 188,479.08 |
| 其他流动负债(元) | 281,484.76 | - | 283,734.40 | 322,641.85 |
| 流动负债合计(元) | 55,226,844.99 | 60,063,044.07 | 49,919,679.82 | 34,858,103.81 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,222,997.77 | 175,093.44 | 1,687,516.54 | 175,093.44 |
| 非流动负债合计(元) | 1,222,997.77 | 175,093.44 | 1,687,516.54 | 175,093.44 |
| 负债合计(元) | 56,449,842.76 | 60,238,137.51 | 51,607,196.36 | 35,033,197.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 8,120,500.00 | 8,120,500.00 | 5,450,000.00 | 5,450,000.00 |
| 资本公积(元) | 1,292,953.68 | 1,292,953.68 | 1,292,953.68 | 1,292,953.68 |
| 盈余公积(元) | 374,641.65 | 374,641.65 | 374,641.65 | 155,677.86 |
| 未分配利润(元) | 1,610,639.37 | 2,612,413.33 | 4,935,036.73 | 4,285,834.70 |
| 归属于母公司股东权益合计(元) | 11,398,734.70 | 12,400,508.66 | 12,052,632.06 | 11,184,466.24 |
| 股东权益合计(元) | 11,398,734.70 | 12,400,508.66 | 12,052,632.06 | 11,184,466.24 |
| 负债和股东权益合计(元) | 67,848,577.46 | 72,638,646.17 | 63,659,828.42 | 46,217,663.49 |
| 公告日期 | 2024-03-28 | 2023-08-08 | 2023-03-30 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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