| 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) | 21,718,380.76 | 7,199,004.50 | 15,366,979.55 | 5,009,826.33 |
| 其中：交易性金融资产(元) | 6,381,922.52 | 15,575,684.28 | 15,251,276.58 | 29,436,292.39 |
| 应收票据及应收账款(元) | 10,872,127.20 | 3,159,377.60 | 8,616,509.54 | 9,827,168.04 |
| 其中：应收票据(元) | 91,550.00 | - | 1,160,000.00 | 50,000.00 |
| 其中：应收账款(元) | 10,780,577.20 | 3,159,377.60 | 7,456,509.54 | 9,777,168.04 |
| 预付款项(元) | 1,147,994.74 | 3,345,496.68 | 791,359.63 | 677,255.95 |
| 其他应收款(元) | 1,143,566.87 | 865,117.15 | 796,936.82 | 1,436,508.21 |
| 存货(元) | 3,194,667.77 | 12,246,591.20 | 9,140,615.98 | 5,770,181.90 |
| 合同资产(元) | 1,873,769.55 | 942,615.00 | 1,049,680.00 | 1,228,872.50 |
| 其他流动资产(元) | 255,338.22 | 646,431.51 | 619,832.10 | 476,967.88 |
| 流动资产合计(元) | 46,587,767.63 | 43,980,317.92 | 51,633,190.20 | 53,863,073.20 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | - | - | - | 800,000.00 |
| 固定资产(元) | 2,183,307.37 | 1,314,413.52 | 1,836,066.64 | 2,310,396.19 |
| 使用权资产(元) | 4,571,391.93 | 2,388,739.02 | 781,172.66 | 1,176,659.29 |
| 无形资产(元) | 7,075,730.45 | 7,135,778.23 | 7,615,626.91 | 7,029,068.35 |
| 递延所得税资产(元) | 1,633,961.00 | 785,275.10 | 767,506.21 | 625,254.11 |
| 其他非流动资产(元) | - | - | 210,399.00 | 1,051,806.66 |
| 非流动资产合计(元) | 15,464,390.75 | 11,624,205.87 | 11,210,771.42 | 12,993,184.60 |
| 资产总计(元) | 62,052,158.38 | 55,604,523.79 | 62,843,961.62 | 66,856,257.80 |
| 流动负债： | ||||
| 短期借款(元) | - | 2,002,139.30 | 2,002,352.90 | - |
| 应付票据及应付账款(元) | 2,590,562.86 | 641,153.68 | 1,354,161.74 | 680,329.46 |
| 其中：应付账款(元) | 2,590,562.86 | 641,153.68 | 1,354,161.74 | 680,329.46 |
| 合同负债(元) | 3,004,398.24 | 3,104,469.04 | 1,283,008.85 | 3,135,663.72 |
| 应付职工薪酬(元) | 3,519,028.19 | 1,123,099.92 | 1,985,536.16 | 1,149,260.18 |
| 应交税费(元) | 2,435,534.08 | 270,451.01 | 907,406.33 | 58,560.27 |
| 其他应付款(元) | 143,716.42 | 182,487.69 | 201,404.67 | 104,754.92 |
| 一年内到期的非流动负债(元) | 1,832,896.53 | 765,770.48 | 758,746.71 | 1,225,796.09 |
| 其他流动负债(元) | 482,121.76 | 403,580.96 | 526,791.15 | 407,636.28 |
| 流动负债合计(元) | 14,008,258.08 | 8,493,152.08 | 9,019,408.51 | 6,762,000.92 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,733,029.86 | 1,419,838.63 | - | - |
| 递延所得税负债(元) | 742,997.17 | 86,352.64 | 244,514.44 | 242,266.81 |
| 非流动负债合计(元) | 3,476,027.03 | 1,506,191.27 | 244,514.44 | 242,266.81 |
| 负债合计(元) | 17,484,285.11 | 9,999,343.35 | 9,263,922.95 | 7,004,267.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 45,592,470.00 | 45,592,470.00 | 45,592,470.00 | 45,592,470.00 |
| 资本公积(元) | 8,437,059.15 | 8,437,059.15 | 8,437,059.15 | 8,437,059.15 |
| 其他综合收益(元) | - | - | - | -11,765.00 |
| 盈余公积(元) | 1,737,106.94 | 1,737,106.94 | 1,737,106.94 | 1,737,106.94 |
| 未分配利润(元) | -11,198,762.82 | -10,161,455.65 | -2,186,597.42 | 4,097,118.98 |
| 归属于母公司股东权益合计(元) | 44,567,873.27 | 45,605,180.44 | 53,580,038.67 | 59,851,990.07 |
| 股东权益合计(元) | 44,567,873.27 | 45,605,180.44 | 53,580,038.67 | 59,851,990.07 |
| 负债和股东权益合计(元) | 62,052,158.38 | 55,604,523.79 | 62,843,961.62 | 66,856,257.80 |
| 公告日期 | 2024-04-24 | 2023-08-16 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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