| 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) | 72,161.63 | 273,632.09 | 290,626.74 | 2,577,718.94 |
| 应收票据及应收账款(元) | 4,352,515.87 | 3,615,870.53 | 7,615,050.77 | 6,827,141.35 |
| 其中：应收账款(元) | 4,352,515.87 | 3,615,870.53 | 7,615,050.77 | 6,827,141.35 |
| 预付款项(元) | 2,980,497.69 | 5,863,755.92 | 7,551,707.12 | 3,870,164.83 |
| 其他应收款(元) | 2,595,515.41 | 2,024,847.21 | 1,449,654.60 | 1,735,502.37 |
| 存货(元) | 28,518,571.73 | 37,873,283.56 | 31,445,921.30 | 32,321,901.34 |
| 合同资产(元) | 2,598,265.68 | 847,747.70 | 847,747.70 | 1,524,303.04 |
| 其他流动资产(元) | 49,332.33 | 45,263.90 | 42,958.10 | - |
| 流动资产合计(元) | 41,166,860.34 | 50,544,400.91 | 49,243,666.33 | 48,856,731.87 |
| 非流动资产： | ||||
| 固定资产(元) | 5,095,492.59 | 6,060,569.68 | 7,048,413.12 | 2,906,672.99 |
| 无形资产(元) | 167,153.26 | 179,536.66 | 137,580.23 | 3,272.20 |
| 长期待摊费用(元) | 155,350.00 | 250,988.79 | 346,627.56 | 544,768.18 |
| 递延所得税资产(元) | 290,783.96 | 219,267.64 | 298,172.06 | 136,676.58 |
| 其他非流动资产(元) | - | - | - | 4,503,226.64 |
| 非流动资产合计(元) | 5,708,779.81 | 6,710,362.77 | 7,830,792.97 | 8,094,616.59 |
| 资产总计(元) | 46,875,640.15 | 57,254,763.68 | 57,074,459.30 | 56,951,348.46 |
| 流动负债： | ||||
| 短期借款(元) | 4,900,000.00 | 4,900,000.00 | - | 415,000.00 |
| 应付票据及应付账款(元) | 2,313,599.32 | 977,897.47 | 2,705,604.24 | 3,900,493.88 |
| 其中：应付账款(元) | 2,313,599.32 | 977,897.47 | 2,705,604.24 | 3,900,493.88 |
| 合同负债(元) | 28,162,108.21 | 39,991,793.38 | 36,820,141.78 | 42,098,929.95 |
| 应付职工薪酬(元) | 1,411,657.58 | 311,644.02 | 903,203.98 | 266,751.18 |
| 应交税费(元) | 3,519,101.56 | 3,082,985.63 | 3,226,414.22 | 1,421,285.20 |
| 其他应付款(元) | 1,467,171.87 | 2,303,308.35 | 3,611,744.30 | 2,549,527.03 |
| 一年内到期的非流动负债(元) | 628,348.11 | 817,255.64 | 841,189.29 | 721,366.70 |
| 其他流动负债(元) | 41,418.20 | 150,281.85 | 464,211.22 | 481,863.51 |
| 流动负债合计(元) | 42,443,404.85 | 52,535,166.34 | 48,572,509.03 | 51,855,217.45 |
| 非流动负债： | ||||
| 专项应付款(元) | 733,610.70 | 912,256.95 | 1,320,884.77 | 1,469,557.18 |
| 非流动负债合计(元) | 733,610.70 | 912,256.95 | 1,320,884.77 | 1,469,557.18 |
| 负债合计(元) | 43,177,015.55 | 53,447,423.29 | 49,893,393.80 | 53,324,774.63 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 14,764,200.00 | 14,764,200.00 | 14,764,200.00 | 14,764,200.00 |
| 资本公积(元) | 26.14 | 26.14 | 26.14 | 26.14 |
| 盈余公积(元) | 872,547.02 | 872,547.02 | 872,547.02 | 872,547.02 |
| 未分配利润(元) | -11,938,148.56 | -11,829,432.77 | -8,455,707.66 | -12,010,199.33 |
| 归属于母公司股东权益合计(元) | 3,698,624.60 | 3,807,340.39 | 7,181,065.50 | 3,626,573.83 |
| 股东权益合计(元) | 3,698,624.60 | 3,807,340.39 | 7,181,065.50 | 3,626,573.83 |
| 负债和股东权益合计(元) | 46,875,640.15 | 57,254,763.68 | 57,074,459.30 | 56,951,348.46 |
| 公告日期 | 2024-04-30 | 2023-08-25 | 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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