| 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) | 10,488,653.04 | 2,373,201.09 | 12,957,571.72 | 151,682.60 |
| 应收票据及应收账款(元) | 19,499,936.14 | 12,080,261.01 | 23,958,285.19 | 21,925,954.01 |
| 其中：应收账款(元) | 19,499,936.14 | 12,080,261.01 | 23,958,285.19 | 21,925,954.01 |
| 预付款项(元) | 2,096,335.64 | 1,788,748.10 | 1,036,096.38 | 1,965,369.87 |
| 其他应收款(元) | 1,071,000.59 | 367,922.83 | 621,129.36 | 792,409.29 |
| 存货(元) | 12,806,040.28 | 82,320,341.30 | 79,165,430.55 | 30,596,667.29 |
| 合同资产(元) | 969,051.98 | 4,953,655.36 | 4,962,283.55 | - |
| 其他流动资产(元) | 110,298.72 | 67,811.90 | - | - |
| 流动资产平衡项目(元) | -0.01 | - | - | - |
| 流动资产合计(元) | 47,041,316.38 | 103,951,941.59 | 122,700,796.75 | 55,432,083.06 |
| 非流动资产： | ||||
| 固定资产(元) | 169,101.43 | 36,543.21 | 47,893.70 | 51,462.63 |
| 使用权资产(元) | 1,272,029.74 | 1,310,784.50 | 1,580,643.62 | 1,485,259.50 |
| 无形资产(元) | 2,253,993.74 | 2,404,937.12 | 2,555,880.50 | 2,691,823.91 |
| 递延所得税资产(元) | 178,935.80 | - | - | - |
| 非流动资产合计(元) | 3,874,060.71 | 3,752,264.83 | 4,184,417.82 | 4,228,546.04 |
| 资产总计(元) | 50,915,377.09 | 107,704,206.42 | 126,885,214.57 | 59,660,629.10 |
| 流动负债： | ||||
| 短期借款(元) | 15,000,000.00 | 15,000,000.00 | 12,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 23,883,172.69 | 34,644,503.57 | 99,430,213.14 | 36,807,794.98 |
| 其中：应付账款(元) | 23,883,172.69 | 34,644,503.57 | 99,430,213.14 | 36,807,794.98 |
| 预收款项(元) | - | - | - | 344,439.55 |
| 合同负债(元) | 202,280.00 | 40,229,066.19 | 692,982.00 | - |
| 应付职工薪酬(元) | 1,017,161.35 | 1,365,163.44 | 1,933,476.41 | 1,662,014.21 |
| 应交税费(元) | 390,043.47 | 5,712,228.65 | 1,761,755.37 | 553,240.11 |
| 其他应付款(元) | 699,191.34 | 2,129,689.59 | 2,878,599.71 | 3,179,384.18 |
| 一年内到期的非流动负债(元) | 484,470.47 | 546,728.52 | 534,986.60 | - |
| 其他流动负债(元) | - | - | - | 661,194.75 |
| 流动负债合计(元) | 41,676,319.32 | 99,627,379.96 | 119,232,013.23 | 53,208,067.78 |
| 非流动负债： | ||||
| 租赁负债(元) | 708,434.90 | 753,058.70 | 968,926.19 | 690,537.15 |
| 递延所得税负债(元) | 190,804.46 | - | - | - |
| 非流动负债合计(元) | 899,239.36 | 753,058.70 | 968,926.19 | 690,537.15 |
| 负债合计(元) | 42,575,558.68 | 100,380,438.66 | 120,200,939.42 | 53,898,604.93 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,155,000.00 | 13,155,000.00 | 13,155,000.00 | 13,155,000.00 |
| 资本公积(元) | 2,298,175.34 | 2,298,175.34 | 2,298,175.34 | 2,298,175.34 |
| 盈余公积(元) | 143,270.08 | 143,270.08 | 143,270.08 | 143,270.08 |
| 未分配利润(元) | -7,256,627.01 | -8,272,677.66 | -8,912,170.27 | -9,834,421.25 |
| 归属于母公司股东权益合计(元) | 8,339,818.41 | 7,323,767.76 | 6,684,275.15 | 5,762,024.17 |
| 股东权益合计(元) | 8,339,818.41 | 7,323,767.76 | 6,684,275.15 | 5,762,024.17 |
| 负债和股东权益合计(元) | 50,915,377.09 | 107,704,206.42 | 126,885,214.57 | 59,660,629.10 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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