| 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) | 3,162,530.73 | 1,749,581.97 | 2,918,240.99 | 4,386,702.00 |
| 应收票据及应收账款(元) | 10,300,075.18 | 2,028,533.80 | 6,609,907.88 | 3,017,591.26 |
| 其中：应收账款(元) | 10,300,075.18 | 2,028,533.80 | 6,609,907.88 | 3,017,591.26 |
| 预付款项(元) | 10,083,699.26 | 11,017,404.47 | 4,226,842.71 | 2,901,667.21 |
| 其他应收款(元) | 439,234.21 | 494,720.55 | 449,869.73 | 445,377.06 |
| 存货(元) | 25,794,582.74 | 34,569,099.50 | 32,899,004.02 | 33,154,629.90 |
| 其他流动资产(元) | 60,387.37 | 468,263.79 | 290,148.76 | 1,794,213.96 |
| 流动资产合计(元) | 49,840,509.49 | 50,327,604.08 | 47,394,014.09 | 45,700,181.39 |
| 非流动资产： | ||||
| 固定资产(元) | 2,559,718.38 | 3,907,864.21 | 5,070,337.43 | 6,237,056.00 |
| 使用权资产(元) | 236,130.73 | 52,019.65 | 69,359.54 | 103,900.75 |
| 无形资产(元) | 694,445.78 | 1,819,379.47 | 1,914,254.48 | 1,903,767.15 |
| 非流动资产合计(元) | 3,490,294.89 | 5,779,263.33 | 7,053,951.45 | 8,244,723.90 |
| 资产总计(元) | 53,330,804.38 | 56,106,867.41 | 54,447,965.54 | 53,944,905.29 |
| 流动负债： | ||||
| 短期借款(元) | 800,000.00 | 800,000.00 | - | - |
| 应付票据及应付账款(元) | 5,676,690.97 | 6,863,143.39 | 5,790,702.50 | 16,084,637.91 |
| 其中：应付账款(元) | 5,676,690.97 | 6,863,143.39 | 5,790,702.50 | 16,084,637.91 |
| 合同负债(元) | 4,720,764.08 | 5,328,207.81 | 4,186,410.23 | 1,797,193.90 |
| 应付职工薪酬(元) | 687,377.51 | 572,510.64 | 247,200.88 | 356,987.49 |
| 应交税费(元) | 351,092.48 | 63,372.49 | 1,100,993.79 | 1,021,169.11 |
| 其他应付款(元) | 2,609,009.80 | 2,538,867.79 | 5,293,533.22 | 767,584.17 |
| 一年内到期的非流动负债(元) | 1,082,364.30 | 18,338.30 | 36,676.61 | 34,386.64 |
| 其他流动负债(元) | 613,699.33 | 692,667.01 | 544,233.33 | 233,635.21 |
| 流动负债合计(元) | 16,540,998.47 | 16,877,107.43 | 17,199,750.56 | 20,295,594.43 |
| 非流动负债： | ||||
| 长期借款(元) | 171,428.49 | 1,714,285.71 | - | - |
| 租赁负债(元) | 209,956.38 | 41,958.06 | 41,958.05 | 78,634.66 |
| 非流动负债合计(元) | 381,384.87 | 1,756,243.77 | 41,958.05 | 78,634.66 |
| 负债合计(元) | 16,922,383.34 | 18,633,351.20 | 17,241,708.61 | 20,374,229.09 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 |
| 资本公积(元) | 2,160,205.26 | 2,160,205.26 | 2,160,205.26 | 2,160,205.26 |
| 盈余公积(元) | 2,123,849.67 | 2,123,849.67 | 2,123,849.67 | 2,123,849.67 |
| 未分配利润(元) | -5,875,633.89 | -4,810,538.72 | -5,077,798.00 | -8,713,378.73 |
| 归属于母公司股东权益合计(元) | 36,408,421.04 | 37,473,516.21 | 37,206,256.93 | 33,570,676.20 |
| 股东权益合计(元) | 36,408,421.04 | 37,473,516.21 | 37,206,256.93 | 33,570,676.20 |
| 负债和股东权益合计(元) | 53,330,804.38 | 56,106,867.41 | 54,447,965.54 | 53,944,905.29 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-21 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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