| 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) | 4,783,760.06 | 4,108,733.15 | 4,399,079.22 | 1,461,560.09 |
| 应收票据及应收账款(元) | 14,931,637.59 | 15,988,777.58 | 24,679,583.68 | 21,823,995.61 |
| 其中：应收票据(元) | - | - | 5,053.00 | - |
| 其中：应收账款(元) | 14,931,637.59 | 15,988,777.58 | 24,674,530.68 | 21,823,995.61 |
| 预付款项(元) | 1,010,206.72 | 1,585,494.91 | 936,488.01 | 4,751,656.08 |
| 其他应收款(元) | 1,565,479.45 | 848,599.75 | 1,136,510.08 | 949,865.52 |
| 存货(元) | 9,485,196.27 | 10,258,748.40 | 11,470,378.60 | 13,641,506.34 |
| 其他流动资产(元) | 2,013.27 | - | 705.47 | 28,885.72 |
| 流动资产合计(元) | 34,334,626.62 | 34,178,283.82 | 43,466,874.14 | 43,673,392.36 |
| 非流动资产： | ||||
| 长期股权投资(元) | 21,393.78 | 6,122.03 | 9,088.87 | 45,000.00 |
| 其他权益工具投资(元) | - | 1,339,648.36 | 1,339,648.36 | 1,339,648.36 |
| 固定资产(元) | 526,212.46 | 446,455.99 | 471,576.77 | 523,909.13 |
| 无形资产(元) | 1,517,811.20 | 1,948,115.30 | 2,280,957.03 | 2,668,679.49 |
| 非流动资产合计(元) | 2,065,417.44 | 3,740,341.68 | 4,101,271.03 | 4,577,236.98 |
| 资产总计(元) | 36,400,044.06 | 37,918,625.50 | 47,568,145.17 | 48,250,629.34 |
| 流动负债： | ||||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | 2,500,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 9,649,929.24 | 6,049,440.97 | 12,124,572.50 | 9,081,264.03 |
| 其中：应付账款(元) | 9,649,929.24 | 6,049,440.97 | 12,124,572.50 | 9,081,264.03 |
| 预收款项(元) | - | 8,097.00 | 4,900.00 | 52,177.00 |
| 合同负债(元) | 776,755.36 | 800,595.10 | 1,125,867.53 | 1,754,763.08 |
| 应付职工薪酬(元) | 1,005,145.09 | 828,908.28 | 1,016,806.13 | 833,676.74 |
| 应交税费(元) | 222,767.82 | 255,968.10 | 916,391.12 | 673,159.26 |
| 其他应付款(元) | 9,868,552.91 | 10,154,696.60 | 11,352,099.30 | 1,675,559.82 |
| 其他流动负债(元) | 100,978.20 | 104,077.36 | 168,233.08 | 234,902.21 |
| 流动负债合计(元) | 24,624,128.62 | 21,201,783.41 | 29,208,869.66 | 24,305,502.14 |
| 非流动负债： | ||||
| 负债合计(元) | 24,624,128.62 | 21,201,783.41 | 29,208,869.66 | 24,305,502.14 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 58,700,121.00 | 58,700,121.00 | 58,700,121.00 | 58,700,121.00 |
| 资本公积(元) | 20,700,518.16 | 20,700,518.16 | 20,700,518.16 | 20,700,518.16 |
| 其他综合收益(元) | -1,800,000.00 | -460,351.64 | -460,351.64 | -460,351.64 |
| 盈余公积(元) | 1,699,773.60 | 1,699,773.60 | 1,699,773.60 | 1,699,773.60 |
| 未分配利润(元) | -67,524,497.32 | -63,923,219.03 | -62,280,785.61 | -56,694,933.92 |
| 归属于母公司股东权益合计(元) | 11,775,915.44 | 16,716,842.09 | 18,359,275.51 | 23,945,127.20 |
| 股东权益合计(元) | 11,775,915.44 | 16,716,842.09 | 18,359,275.51 | 23,945,127.20 |
| 负债和股东权益合计(元) | 36,400,044.06 | 37,918,625.50 | 47,568,145.17 | 48,250,629.34 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 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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