| 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) | 1,407,873.08 | 121,023.28 | 1,748,385.65 | 790,144.65 |
| 应收票据及应收账款(元) | 14,486,975.55 | 16,786,555.04 | 17,606,077.14 | 14,058,417.39 |
| 其中：应收账款(元) | 14,486,975.55 | 16,786,555.04 | 17,606,077.14 | 14,058,417.39 |
| 预付款项(元) | 1,377,732.15 | 5,113,410.78 | 4,081,430.15 | 4,530,699.08 |
| 其他应收款(元) | 1,706,361.27 | 1,985,346.54 | 1,716,886.06 | 1,749,108.08 |
| 存货(元) | 1,954,074.94 | 1,951,375.82 | 2,583,182.99 | 5,193,446.90 |
| 其他流动资产(元) | 136,712.33 | 55,765.31 | 43,492.24 | 123,002.16 |
| 流动资产合计(元) | 21,069,729.32 | 26,013,476.77 | 27,779,454.23 | 26,444,818.26 |
| 非流动资产： | ||||
| 固定资产(元) | 599,397.59 | 613,692.97 | 660,154.69 | 714,776.84 |
| 无形资产(元) | 1,417,575.00 | 1,436,075.16 | 1,631,725.54 | 2,080,258.27 |
| 递延所得税资产(元) | - | - | - | 1,260,211.47 |
| 非流动资产合计(元) | 2,016,972.59 | 2,049,768.13 | 2,291,880.23 | 4,055,246.58 |
| 资产总计(元) | 23,086,701.91 | 28,063,244.90 | 30,071,334.46 | 30,500,064.84 |
| 流动负债： | ||||
| 短期借款(元) | 5,405,646.67 | 5,400,000.00 | 6,400,000.00 | 6,400,000.00 |
| 应付票据及应付账款(元) | 8,300,849.55 | 9,237,061.85 | 10,227,910.27 | 4,970,136.90 |
| 其中：应付账款(元) | 8,300,849.55 | 9,237,061.85 | 10,227,910.27 | 4,970,136.90 |
| 合同负债(元) | 430,745.76 | 604,919.46 | 441,165.48 | 1,306,725.59 |
| 应付职工薪酬(元) | 156,975.26 | 649,308.54 | 881,081.96 | 606,957.57 |
| 应交税费(元) | 9,687.20 | 8,627.04 | 147,725.77 | 583,592.04 |
| 其他应付款(元) | 1,190,626.55 | 1,119,112.92 | 1,021,263.14 | 1,078,593.79 |
| 其他流动负债(元) | 55,996.96 | 78,639.53 | 57,351.51 | 114,104.40 |
| 流动负债合计(元) | 15,550,527.95 | 17,097,669.34 | 19,176,498.13 | 15,060,110.29 |
| 非流动负债： | ||||
| 负债合计(元) | 15,550,527.95 | 17,097,669.34 | 19,176,498.13 | 15,060,110.29 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 2,026,152.31 | 2,026,152.31 | 2,026,152.31 | 2,026,152.31 |
| 盈余公积(元) | 664,273.79 | 664,273.79 | 664,273.79 | 664,273.79 |
| 未分配利润(元) | -7,154,252.14 | -3,724,850.54 | -3,795,589.77 | 749,528.45 |
| 归属于母公司股东权益合计(元) | 7,536,173.96 | 10,965,575.56 | 10,894,836.33 | 15,439,954.55 |
| 股东权益合计(元) | 7,536,173.96 | 10,965,575.56 | 10,894,836.33 | 15,439,954.55 |
| 负债和股东权益合计(元) | 23,086,701.91 | 28,063,244.90 | 30,071,334.46 | 30,500,064.84 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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