| 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) | 3,151,665.69 | 1,436,603.31 | 1,564,337.95 | 295,793.59 |
| 其中：交易性金融资产(元) | 19,399,481.80 | 16,630,260.71 | 16,081,817.05 | 10,171,783.05 |
| 应收票据及应收账款(元) | 13,657,864.12 | 16,253,451.56 | 18,120,087.54 | 28,780,209.43 |
| 其中：应收账款(元) | 13,657,864.12 | 16,253,451.56 | 18,120,087.54 | 28,780,209.43 |
| 预付款项(元) | 538,240.62 | 2,113,129.50 | 2,617,189.57 | 3,354,817.16 |
| 其他应收款(元) | 500,712.03 | 503,059.15 | 1,430,757.91 | 1,798,320.55 |
| 存货(元) | 15,526,134.20 | 17,234,141.12 | 18,350,643.90 | 20,037,165.84 |
| 其他流动资产(元) | 1,318,947.45 | 1,811,962.87 | 1,745,367.66 | 3,496,805.46 |
| 流动资产合计(元) | 55,253,045.91 | 56,682,608.22 | 61,230,201.58 | 68,814,895.08 |
| 非流动资产： | ||||
| 固定资产(元) | 6,837,043.20 | 7,403,899.58 | 7,980,249.43 | 8,434,022.11 |
| 使用权资产(元) | - | - | 55,228.16 | 166,989.64 |
| 无形资产(元) | 1,344,064.64 | 1,363,670.00 | 1,383,275.36 | 1,402,880.72 |
| 递延所得税资产(元) | 9,275,012.99 | 7,298,850.32 | 7,115,198.52 | 4,260,914.62 |
| 非流动资产合计(元) | 17,456,120.83 | 16,066,419.90 | 16,533,951.47 | 14,264,807.09 |
| 资产总计(元) | 72,709,166.74 | 72,749,028.12 | 77,764,153.05 | 83,079,702.17 |
| 流动负债： | ||||
| 短期借款(元) | 15,018,006.81 | 15,017,328.74 | 15,018,006.81 | 15,018,006.81 |
| 应付票据及应付账款(元) | 2,575,634.70 | 3,088,072.59 | 7,235,879.65 | 3,635,205.65 |
| 其中：应付账款(元) | 2,575,634.70 | 3,088,072.59 | 7,235,879.65 | 3,635,205.65 |
| 合同负债(元) | 576,877.61 | 1,961,614.33 | 663,752.71 | 729,484.47 |
| 应付职工薪酬(元) | 406,757.59 | - | 437,244.15 | - |
| 应交税费(元) | 10,010.02 | 15,123.41 | 26,138.68 | 12,018.46 |
| 其他应付款(元) | 433,450.77 | 450,288.51 | 483,079.27 | 562,136.62 |
| 一年内到期的非流动负债(元) | - | - | 60,697.02 | 95,901.95 |
| 其他流动负债(元) | 62,643.43 | 62,781.83 | 62,643.43 | 38,153.16 |
| 流动负债合计(元) | 19,083,380.93 | 20,595,209.41 | 23,987,441.72 | 20,090,907.12 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 62,176.30 | 72,707.35 |
| 非流动负债合计(元) | - | - | 62,176.30 | 72,707.35 |
| 负债合计(元) | 19,083,380.93 | 20,595,209.41 | 24,049,618.02 | 20,163,614.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 61,560,000.00 | 61,560,000.00 | 61,560,000.00 | 61,560,000.00 |
| 盈余公积(元) | 4,570,769.58 | 4,444,121.95 | 4,444,121.95 | 4,444,121.95 |
| 未分配利润(元) | -12,504,983.77 | -13,850,303.24 | -12,289,586.92 | -3,088,034.25 |
| 归属于母公司股东权益合计(元) | 53,625,785.81 | 52,153,818.71 | 53,714,535.03 | 62,916,087.70 |
| 股东权益合计(元) | 53,625,785.81 | 52,153,818.71 | 53,714,535.03 | 62,916,087.70 |
| 负债和股东权益合计(元) | 72,709,166.74 | 72,749,028.12 | 77,764,153.05 | 83,079,702.17 |
| 公告日期 | 2024-04-29 | 2023-08-22 | 2023-04-26 | 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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