| 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) | 654,237.98 | 703,388.79 | 7,034,494.03 | 2,806,872.81 |
| 应收票据及应收账款(元) | 19,523,087.07 | 14,543,705.47 | 20,275,527.36 | 13,765,546.66 |
| 其中：应收账款(元) | 19,523,087.07 | 14,543,705.47 | 20,275,527.36 | 13,765,546.66 |
| 预付款项(元) | 1,389,064.82 | 800,772.34 | 990,250.43 | 636,842.05 |
| 其他应收款(元) | 15,174,786.93 | 18,135,820.68 | 18,738,857.73 | 17,860,162.46 |
| 存货(元) | 31,697,178.00 | 8,887,906.42 | 32,485,200.96 | 8,894,289.72 |
| 其他流动资产(元) | 1,004,043.11 | 473,587.46 | 375,552.77 | 223,004.36 |
| 流动资产合计(元) | 69,442,397.91 | 43,545,181.16 | 79,899,883.28 | 44,186,718.06 |
| 非流动资产： | ||||
| 固定资产(元) | 3,311,140.47 | 3,499,398.11 | 3,697,250.97 | 3,660,415.05 |
| 无形资产(元) | 9,930.53 | 12,330.53 | 14,930.53 | 15,801.02 |
| 长期待摊费用(元) | - | 134,388.00 | - | - |
| 递延所得税资产(元) | 1,424,552.53 | 1,271,812.95 | 725,654.56 | 969,609.18 |
| 非流动资产合计(元) | 4,745,623.53 | 4,917,929.59 | 4,437,836.06 | 4,645,825.25 |
| 资产总计(元) | 74,188,021.44 | 48,463,110.75 | 84,337,719.34 | 48,832,543.31 |
| 流动负债： | ||||
| 短期借款(元) | 2,000,000.00 | - | 1,000,000.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 28,103,543.01 | 3,749,975.06 | 31,567,823.24 | 1,828,390.41 |
| 其中：应付账款(元) | 28,103,543.01 | 3,749,975.06 | 31,567,823.24 | 1,828,390.41 |
| 合同负债(元) | 24,019,280.13 | 24,512,801.70 | 28,755,730.54 | 29,341,497.78 |
| 应付职工薪酬(元) | 1,268,385.60 | 297,298.75 | 867,874.77 | 514,749.18 |
| 应交税费(元) | 91,906.39 | 82,400.98 | 104,870.43 | 34,953.02 |
| 其他应付款(元) | 6,982,461.58 | 6,228,139.62 | 8,126,130.77 | 345,016.78 |
| 其他流动负债(元) | 2,329,558.22 | 2,341,976.37 | 2,153,000.20 | 2,640,734.80 |
| 流动负债合计(元) | 64,795,134.93 | 37,212,592.48 | 72,575,429.95 | 35,705,341.97 |
| 非流动负债： | ||||
| 负债合计(元) | 64,795,134.93 | 37,212,592.48 | 72,575,429.95 | 35,705,341.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 346,500.98 | 346,500.98 | 346,500.98 | 346,500.98 |
| 未分配利润(元) | -5,953,614.47 | -4,095,982.71 | -3,584,211.59 | -2,219,299.64 |
| 归属于母公司股东权益合计(元) | 9,392,886.51 | 11,250,518.27 | 11,762,289.39 | 13,127,201.34 |
| 股东权益合计(元) | 9,392,886.51 | 11,250,518.27 | 11,762,289.39 | 13,127,201.34 |
| 负债和股东权益合计(元) | 74,188,021.44 | 48,463,110.75 | 84,337,719.34 | 48,832,543.31 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-20 | 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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