| 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) | 12,683,795.68 | 18,001,495.18 | 26,436,838.90 | 15,600,239.42 |
| 应收票据及应收账款(元) | 3,085,428.74 | 3,225,848.33 | 2,985,143.60 | 6,433,738.20 |
| 其中：应收账款(元) | 3,085,428.74 | 3,225,848.33 | 2,985,143.60 | 6,433,738.20 |
| 预付款项(元) | 173,420.94 | 322,469.86 | 508,986.25 | 1,033,019.99 |
| 其他应收款(元) | 867,572.93 | 1,538,911.28 | 1,718,965.49 | 1,829,379.73 |
| 存货(元) | 628,212.30 | 917,574.50 | 1,229,110.32 | 1,711,824.54 |
| 其他流动资产(元) | 3,771,875.52 | 3,679,968.76 | 3,280,464.26 | 12,001,434.38 |
| 流动资产合计(元) | 21,210,306.11 | 27,686,267.91 | 36,159,508.82 | 38,609,636.26 |
| 非流动资产： | ||||
| 固定资产(元) | 1,726,528.63 | 2,001,183.66 | 2,390,081.04 | 3,324,106.48 |
| 使用权资产(元) | 363,490.79 | 637,149.75 | 1,563,742.75 | 1,799,734.86 |
| 长期待摊费用(元) | - | - | 30,147.06 | - |
| 递延所得税资产(元) | 14,129.50 | - | - | - |
| 非流动资产合计(元) | 2,104,148.92 | 2,638,333.41 | 3,983,970.85 | 5,123,841.34 |
| 资产总计(元) | 23,314,455.03 | 30,324,601.32 | 40,143,479.67 | 43,733,477.60 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 758,690.98 | 783,925.00 | 2,303,381.51 | 2,762,675.16 |
| 其中：应付账款(元) | 758,690.98 | 783,925.00 | 2,303,381.51 | 2,762,675.16 |
| 合同负债(元) | 1,945,919.51 | 2,327,218.40 | 3,043,019.42 | 3,335,362.72 |
| 应付职工薪酬(元) | 721,979.92 | 955,994.16 | 1,360,893.96 | 768,691.09 |
| 应交税费(元) | 22,998.48 | 246,603.32 | 350,543.99 | 16,291.10 |
| 其他应付款(元) | 339,136.05 | 365,497.85 | 407,038.10 | 960,421.74 |
| 一年内到期的非流动负债(元) | 245,545.62 | 516,668.58 | 1,229,036.08 | - |
| 其他流动负债(元) | 113,395.17 | 139,633.10 | 182,581.17 | 200,121.76 |
| 流动负债合计(元) | 4,147,665.73 | 5,335,540.41 | 8,876,494.23 | 8,043,563.57 |
| 非流动负债： | ||||
| 租赁负债(元) | 133,303.59 | 143,578.99 | - | 1,835,898.21 |
| 专项应付款(元) | - | - | 325,389.79 | - |
| 非流动负债合计(元) | 133,303.59 | 143,578.99 | 325,389.79 | 1,835,898.21 |
| 负债合计(元) | 4,280,969.32 | 5,479,119.40 | 9,201,884.02 | 9,879,461.78 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,595,876.00 | 22,595,876.00 | 22,595,876.00 | 22,595,876.00 |
| 资本公积(元) | 48,024,741.97 | 48,024,741.97 | 48,024,741.97 | 48,024,741.97 |
| 未分配利润(元) | -51,587,132.26 | -45,775,136.05 | -39,679,022.32 | -36,766,602.15 |
| 归属于母公司股东权益合计(元) | 19,033,485.71 | 24,845,481.92 | 30,941,595.65 | 33,854,015.82 |
| 股东权益合计(元) | 19,033,485.71 | 24,845,481.92 | 30,941,595.65 | 33,854,015.82 |
| 负债和股东权益合计(元) | 23,314,455.03 | 30,324,601.32 | 40,143,479.67 | 43,733,477.60 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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