| 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) | 23,861,217.13 | 21,635,111.13 | 28,985,587.28 | 26,942,113.70 |
| 其中：交易性金融资产(元) | 679,000.00 | 812,470.00 | 758,341.00 | 679,000.00 |
| 应收票据及应收账款(元) | - | 150,000.00 | 150,000.00 | 544,683.67 |
| 其中：应收票据(元) | - | 150,000.00 | 150,000.00 | - |
| 其中：应收账款(元) | - | - | - | 544,683.67 |
| 预付款项(元) | 224,750.26 | 255,797.07 | 224,200.36 | 235,313.17 |
| 其他应收款(元) | 439,628.36 | 635,525.59 | 465,439.04 | 1,451,301.65 |
| 存货(元) | 14,737,089.56 | 15,771,811.44 | 13,848,868.85 | 17,090,134.95 |
| 合同资产(元) | 554,545.72 | 925,251.26 | 449,130.54 | - |
| 其他流动资产(元) | 9,147.52 | 15,781.26 | 33,370.27 | 262,109.13 |
| 流动资产合计(元) | 40,505,378.55 | 40,201,747.75 | 44,914,937.34 | 47,204,656.27 |
| 非流动资产： | ||||
| 固定资产(元) | 103,765.59 | 101,727.91 | 116,147.35 | 115,486.05 |
| 长期待摊费用(元) | - | - | - | 185,226.00 |
| 递延所得税资产(元) | 55,183.33 | 21,521.75 | 20,052.63 | 348,491.59 |
| 非流动资产合计(元) | 158,948.92 | 123,249.66 | 136,199.98 | 649,203.64 |
| 资产总计(元) | 40,664,327.47 | 40,324,997.41 | 45,051,137.32 | 47,853,859.91 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 2,002,054.79 | - |
| 应付票据及应付账款(元) | 214,460.00 | 284,400.00 | 377,738.40 | 495,350.00 |
| 其中：应付账款(元) | 214,460.00 | 284,400.00 | 377,738.40 | 495,350.00 |
| 合同负债(元) | 17,989,294.04 | 19,727,711.17 | 21,338,911.64 | 24,681,042.72 |
| 应付职工薪酬(元) | 1,865,147.00 | 2,000.00 | 1,168,900.00 | 12,795.24 |
| 应交税费(元) | 60,375.68 | 139,764.48 | 163,031.30 | 317,333.56 |
| 其他应付款(元) | 368,614.99 | 129,451.15 | 223,149.91 | 39,051.66 |
| 其他流动负债(元) | 42,226.42 | 64,141.33 | 69,281.97 | 101,507.55 |
| 流动负债合计(元) | 20,540,118.13 | 20,347,468.13 | 25,343,068.01 | 25,647,080.73 |
| 非流动负债： | ||||
| 负债合计(元) | 20,540,118.13 | 20,347,468.13 | 25,343,068.01 | 25,647,080.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,456,000.00 | 20,456,000.00 | 20,456,000.00 | 20,456,000.00 |
| 资本公积(元) | 2,243,154.29 | 2,243,154.29 | 2,243,154.29 | 2,243,154.29 |
| 未分配利润(元) | -2,548,142.53 | -2,663,896.76 | -2,945,482.67 | -682,240.55 |
| 归属于母公司股东权益合计(元) | 20,151,011.76 | 20,035,257.53 | 19,753,671.62 | 22,016,913.74 |
| 少数股东权益(元) | -26,802.42 | -57,728.25 | -45,602.31 | 189,865.44 |
| 股东权益合计(元) | 20,124,209.34 | 19,977,529.28 | 19,708,069.31 | 22,206,779.18 |
| 负债和股东权益合计(元) | 40,664,327.47 | 40,324,997.41 | 45,051,137.32 | 47,853,859.91 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-20 | 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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