| 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) | 13,291,087.46 | 9,180,108.32 | 10,713,891.71 | 4,804,099.06 |
| 其中：交易性金融资产(元) | 2,817,117.21 | 2,820,513.15 | 2,820,513.15 | 3,088,840.00 |
| 应收票据及应收账款(元) | 12,244,464.21 | 14,244,333.94 | 17,767,218.04 | 16,502,625.49 |
| 其中：应收账款(元) | 12,244,464.21 | 14,244,333.94 | 17,767,218.04 | 16,502,625.49 |
| 预付款项(元) | 3,054,385.60 | 4,536,510.02 | 5,574,777.43 | 1,650,866.71 |
| 其他应收款(元) | 329,700.00 | 444,175.00 | 195,830.85 | 209,677.95 |
| 存货(元) | 6,368,122.03 | 8,086,074.11 | 6,568,978.48 | 8,361,393.61 |
| 其他流动资产(元) | - | 12,037.64 | 7,519.61 | 48,399.23 |
| 流动资产合计(元) | 38,104,876.51 | 39,323,752.18 | 43,648,729.27 | 34,665,902.05 |
| 非流动资产： | ||||
| 长期股权投资(元) | 332,583.42 | 450,000.00 | - | - |
| 固定资产(元) | 2,245,677.65 | 2,378,699.94 | 2,516,981.13 | 2,663,635.11 |
| 使用权资产(元) | 622,230.08 | 933,345.13 | 1,244,460.17 | 1,548,955.75 |
| 非流动资产合计(元) | 3,200,491.15 | 3,762,045.07 | 3,761,441.30 | 4,212,590.86 |
| 资产总计(元) | 41,305,367.66 | 43,085,797.25 | 47,410,170.57 | 38,878,492.91 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 1,000,180.56 | - |
| 应付票据及应付账款(元) | 5,080,742.66 | 5,404,508.96 | 5,716,843.06 | 3,882,943.46 |
| 其中：应付账款(元) | 5,080,742.66 | 5,404,508.96 | 5,716,843.06 | 3,882,943.46 |
| 合同负债(元) | - | - | 41,076.70 | 123,230.10 |
| 应付职工薪酬(元) | 375,249.31 | 391,250.65 | 375,000.79 | 310,624.24 |
| 应交税费(元) | 537,526.98 | 9,029.25 | 14,960.77 | 11,403.75 |
| 其他应付款(元) | 27,052.37 | 38,074.51 | 54,977.97 | 41,507.16 |
| 一年内到期的非流动负债(元) | 657,000.00 | 657,000.00 | 657,000.00 | 285,449.86 |
| 流动负债合计(元) | 6,677,571.32 | 6,499,863.37 | 7,860,039.85 | 4,655,158.57 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 633,253.01 | 994,579.86 |
| 非流动负债合计(元) | - | - | 633,253.01 | 994,579.86 |
| 负债合计(元) | 6,677,571.32 | 6,499,863.37 | 8,493,292.86 | 5,649,738.43 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,790,000.00 | 51,790,000.00 | 51,790,000.00 | 51,790,000.00 |
| 资本公积(元) | 2,937,865.78 | 2,937,865.78 | 2,937,865.78 | 2,937,865.78 |
| 盈余公积(元) | 1,672,577.08 | 1,672,577.08 | 1,672,577.08 | 1,672,577.08 |
| 未分配利润(元) | -21,772,646.52 | -19,814,508.98 | -17,483,565.15 | -23,171,688.38 |
| 归属于母公司股东权益合计(元) | 34,627,796.34 | 36,585,933.88 | 38,916,877.71 | 33,228,754.48 |
| 股东权益合计(元) | 34,627,796.34 | 36,585,933.88 | 38,916,877.71 | 33,228,754.48 |
| 负债和股东权益合计(元) | 41,305,367.66 | 43,085,797.25 | 47,410,170.57 | 38,878,492.91 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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