| 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) | 1,548,097.72 | 999,252.86 | 4,845,610.84 | 583,162.11 |
| 其中：交易性金融资产(元) | 2,306,063.56 | 4,750,000.00 | 4,000,000.00 | 3,603,996.55 |
| 应收票据及应收账款(元) | 33,345,422.18 | 33,448,592.26 | 33,765,321.43 | 45,109,015.38 |
| 其中：应收账款(元) | 33,345,422.18 | 33,448,592.26 | 33,765,321.43 | 45,109,015.38 |
| 预付款项(元) | 5,919,707.39 | 2,618,462.16 | 265,506.34 | 6,085,119.13 |
| 其他应收款(元) | 99,288.96 | 292,574.12 | 303,718.53 | 132,748.50 |
| 存货(元) | 2,180,492.18 | 4,302,119.39 | 3,956,161.60 | 1,416,276.11 |
| 其他流动资产(元) | 118,388.17 | 12,841.30 | 4,619.71 | 17,072.64 |
| 流动资产合计(元) | 45,517,460.16 | 46,423,842.09 | 47,140,938.45 | 56,947,390.42 |
| 非流动资产： | ||||
| 固定资产(元) | 629,460.62 | 710,487.80 | 786,764.52 | 721,828.38 |
| 递延所得税资产(元) | 1,615,369.52 | 1,232,086.35 | 1,400,284.19 | 968,725.52 |
| 非流动资产合计(元) | 2,244,830.14 | 1,942,574.15 | 2,187,048.71 | 1,690,553.90 |
| 资产总计(元) | 47,762,290.30 | 48,366,416.24 | 49,327,987.16 | 58,637,944.32 |
| 流动负债： | ||||
| 短期借款(元) | - | 1,001,000.00 | 1,001,000.00 | - |
| 应付票据及应付账款(元) | 8,562,254.32 | 7,193,446.02 | 8,832,816.12 | 14,740,663.46 |
| 其中：应付账款(元) | 8,562,254.32 | 7,193,446.02 | 8,832,816.12 | 14,740,663.46 |
| 应付职工薪酬(元) | 80,760.78 | 76,500.00 | 98,000.00 | - |
| 应交税费(元) | 2,802,298.03 | 1,111,618.36 | 958,316.55 | 1,937,810.12 |
| 其他应付款(元) | 4,628,694.42 | 634,700.00 | 130,000.00 | 467,773.70 |
| 流动负债合计(元) | 16,074,007.55 | 10,017,264.38 | 11,020,132.67 | 17,146,247.28 |
| 非流动负债： | ||||
| 递延所得税负债(元) | - | - | - | 599.48 |
| 非流动负债合计(元) | - | - | - | 599.48 |
| 负债合计(元) | 16,074,007.55 | 10,017,264.38 | 11,020,132.67 | 17,146,846.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,960,000.00 | 36,960,000.00 | 33,000,000.00 | 33,000,000.00 |
| 资本公积(元) | - | 2,274,443.50 | 6,234,443.50 | 6,234,443.50 |
| 盈余公积(元) | - | 1,377,544.67 | 1,377,544.67 | 1,377,544.67 |
| 未分配利润(元) | -5,271,717.25 | -2,262,836.31 | -2,304,133.68 | 879,109.39 |
| 归属于母公司股东权益合计(元) | 31,688,282.75 | 38,349,151.86 | 38,307,854.49 | 41,491,097.56 |
| 股东权益合计(元) | 31,688,282.75 | 38,349,151.86 | 38,307,854.49 | 41,491,097.56 |
| 负债和股东权益合计(元) | 47,762,290.30 | 48,366,416.24 | 49,327,987.16 | 58,637,944.32 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-07 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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