| 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) | 468,800.74 | 33,839,586.98 | 312,150.20 | 58,956.41 |
| 应收票据及应收账款(元) | 25,223,130.25 | 3,839,841.51 | 4,015,288.30 | 5,972,699.65 |
| 其中：应收票据(元) | 114,000.00 | - | 19,000.00 | - |
| 其中：应收账款(元) | 25,109,130.25 | 3,839,841.51 | 3,996,288.30 | 5,972,699.65 |
| 预付款项(元) | 1,545,349.53 | 1,093,480.27 | 681,838.75 | 4,199,454.97 |
| 其他应收款(元) | 359,293.42 | 141,498.99 | 262,157.09 | 396,949.15 |
| 存货(元) | 6,107,127.91 | 4,712,637.72 | 6,198,455.69 | 2,139,960.32 |
| 合同资产(元) | 288,018.00 | 301,780.00 | 310,099.00 | 63,869.81 |
| 其他流动资产(元) | - | - | 306,895.97 | 44,841.42 |
| 流动资产合计(元) | 33,991,719.85 | 43,928,825.47 | 12,086,885.00 | 12,876,731.73 |
| 非流动资产： | ||||
| 固定资产(元) | 1,317,783.81 | 1,628,946.05 | 1,492,214.76 | 1,571,484.25 |
| 使用权资产(元) | - | 198,504.59 | 430,839.45 | - |
| 无形资产(元) | 48,318.63 | 51,769.95 | 55,221.27 | 58,672.59 |
| 递延所得税资产(元) | - | 43,065.97 | 43,065.97 | 49,673.68 |
| 非流动资产合计(元) | 1,366,102.44 | 1,922,286.56 | 2,021,341.45 | 1,679,830.52 |
| 资产总计(元) | 35,357,822.29 | 45,851,112.03 | 14,108,226.45 | 14,556,562.25 |
| 流动负债： | ||||
| 短期借款(元) | 3,973,970.00 | 9,299,107.00 | 2,839,107.00 | 6,630,000.00 |
| 应付票据及应付账款(元) | 657,805.54 | 1,501,752.21 | 1,418,917.90 | - |
| 其中：应付账款(元) | 657,805.54 | 1,501,752.21 | 1,418,917.90 | - |
| 预收款项(元) | - | 274,471.32 | - | - |
| 合同负债(元) | 648,462.53 | 651,596.59 | 583,346.65 | 1,062,256.04 |
| 应付职工薪酬(元) | 3,842,329.49 | 1,296,548.70 | 4,556,601.79 | 739,848.26 |
| 应交税费(元) | 632,320.25 | 40,386.90 | 21,596.94 | 25,093.98 |
| 其他应付款(元) | 227,981.28 | 30,084,398.37 | 85,590.36 | 77,710.43 |
| 一年内到期的非流动负债(元) | - | 237,741.54 | 474,983.07 | - |
| 其他流动负债(元) | 51,917.79 | 71,197.50 | 90,577.41 | 58,256.70 |
| 流动负债合计(元) | 10,034,786.88 | 43,457,200.13 | 10,070,721.12 | 8,593,165.41 |
| 非流动负债： | ||||
| 负债合计(元) | 10,034,786.88 | 43,457,200.13 | 10,070,721.12 | 8,593,165.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,110,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 29,828,775.31 | 1,196,575.30 | 1,196,575.30 | 1,196,575.30 |
| 盈余公积(元) | 534,649.69 | 534,649.69 | 534,649.69 | 534,649.69 |
| 未分配利润(元) | -16,150,389.59 | -9,337,313.09 | -7,693,719.66 | -5,767,828.15 |
| 归属于母公司股东权益合计(元) | 25,323,035.41 | 2,393,911.90 | 4,037,505.33 | 5,963,396.84 |
| 股东权益合计(元) | 25,323,035.41 | 2,393,911.90 | 4,037,505.33 | 5,963,396.84 |
| 负债和股东权益合计(元) | 35,357,822.29 | 45,851,112.03 | 14,108,226.45 | 14,556,562.25 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-21 | 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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