| 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) | 305,191.96 | 488,548.46 | 258,500.05 | 397,644.54 |
| 应收票据及应收账款(元) | 6,309,806.12 | 2,409,697.62 | 2,859,492.70 | 8,833,383.74 |
| 其中：应收账款(元) | 6,309,806.12 | 2,409,697.62 | 2,859,492.70 | 8,833,383.74 |
| 预付款项(元) | 1,837,372.21 | 2,411,342.21 | 2,317,342.21 | 467,372.21 |
| 其他应收款(元) | 137,787.75 | 138,949.16 | 39,374.51 | 540,242.71 |
| 存货(元) | 890,511.89 | 1,220,608.85 | 1,253,070.40 | 1,660,778.23 |
| 其他流动资产(元) | 12,204.25 | 351,137.79 | 371,796.92 | 407,083.77 |
| 流动资产合计(元) | 9,492,874.18 | 7,020,284.09 | 7,099,576.79 | 12,306,505.20 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | 13,458.18 | 13,498.04 |
| 固定资产(元) | 3,028,706.91 | 2,986,425.36 | 3,143,952.41 | 3,052,903.06 |
| 使用权资产(元) | 358,283.45 | - | - | - |
| 无形资产(元) | 1,077,414.53 | 2,430,292.62 | 2,708,302.60 | 3,035,412.58 |
| 长期待摊费用(元) | 31,912.70 | 49,343.72 | 66,774.74 | 84,205.76 |
| 递延所得税资产(元) | 3,024,684.95 | 2,967,928.27 | 2,967,928.27 | 2,799,683.54 |
| 非流动资产合计(元) | 7,521,002.54 | 8,433,989.97 | 8,900,416.20 | 8,985,702.98 |
| 资产总计(元) | 17,013,876.72 | 15,454,274.06 | 15,999,992.99 | 21,292,208.18 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 387,306.11 | 24,806.11 | 24,806.11 | 24,806.11 |
| 其中：应付账款(元) | 387,306.11 | 24,806.11 | 24,806.11 | 24,806.11 |
| 合同负债(元) | 454,498.39 | 95,293.48 | 54,635.18 | 38,842.73 |
| 应付职工薪酬(元) | 200,802.64 | 26,888.19 | 507,847.88 | - |
| 应交税费(元) | 79,824.04 | 9,412.93 | 8,887.81 | 8,606.08 |
| 其他应付款(元) | 1,070,171.38 | 362,596.23 | 569,857.86 | 124,484.93 |
| 一年内到期的非流动负债(元) | 157,634.02 | - | - | - |
| 其他流动负债(元) | 29,386.61 | 5,394.82 | 5,394.82 | 4,447.27 |
| 流动负债合计(元) | 2,379,623.19 | 524,391.76 | 1,171,429.66 | 201,187.12 |
| 非流动负债： | ||||
| 租赁负债(元) | 220,743.82 | - | - | - |
| 递延所得税负债(元) | 53,742.52 | - | - | - |
| 非流动负债合计(元) | 274,486.34 | - | - | - |
| 负债合计(元) | 2,654,109.53 | 524,391.76 | 1,171,429.66 | 201,187.12 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 资本公积(元) | 12,123,902.21 | 12,123,902.21 | 12,123,902.21 | 12,123,902.21 |
| 盈余公积(元) | 1,749,829.54 | 1,749,829.54 | 1,749,829.54 | 1,749,829.54 |
| 未分配利润(元) | -23,513,964.56 | -22,943,849.45 | -23,045,168.42 | -16,782,710.69 |
| 归属于母公司股东权益合计(元) | 14,359,767.19 | 14,929,882.30 | 14,828,563.33 | 21,091,021.06 |
| 股东权益合计(元) | 14,359,767.19 | 14,929,882.30 | 14,828,563.33 | 21,091,021.06 |
| 负债和股东权益合计(元) | 17,013,876.72 | 15,454,274.06 | 15,999,992.99 | 21,292,208.18 |
| 公告日期 | 2024-04-09 | 2023-08-23 | 2023-04-21 | 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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