| 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) | 9,590,335.91 | 8,653,583.55 | 9,454,585.02 | 6,360,050.24 |
| 应收票据及应收账款(元) | 3,159,336.50 | 3,320,569.48 | 3,451,913.21 | 3,896,591.59 |
| 其中：应收账款(元) | 3,159,336.50 | 3,320,569.48 | 3,451,913.21 | 3,896,591.59 |
| 预付款项(元) | 2,310,904.81 | 3,279,410.99 | 2,935,897.18 | 4,422,863.48 |
| 其他应收款(元) | 342,324.08 | 415,289.33 | 837,206.09 | 1,014,939.48 |
| 存货(元) | 20,532,993.60 | 20,819,987.05 | 20,782,131.24 | 22,649,532.82 |
| 其他流动资产(元) | 711,507.11 | 711,507.11 | 799,608.41 | 903,358.17 |
| 流动资产合计(元) | 36,647,402.01 | 37,200,347.51 | 38,261,341.15 | 39,247,335.78 |
| 非流动资产： | ||||
| 固定资产(元) | 4,651,676.26 | 5,473,706.03 | 5,929,561.62 | 5,928,889.16 |
| 使用权资产(元) | 1,499,454.14 | - | - | 946,928.70 |
| 无形资产(元) | 6,108,053.10 | 6,046,843.30 | 6,250,825.24 | 6,450,529.81 |
| 开发支出(元) | - | 116,541.07 | - | 575,171.18 |
| 长期待摊费用(元) | 310,637.33 | 229,668.81 | 301,481.55 | 195,848.76 |
| 递延所得税资产(元) | 201,032.80 | - | - | - |
| 非流动资产合计(元) | 12,770,853.63 | 11,866,759.21 | 12,481,868.41 | 14,097,367.61 |
| 资产总计(元) | 49,418,255.64 | 49,067,106.72 | 50,743,209.56 | 53,344,703.39 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,250,448.08 | 1,954,886.46 | 2,391,997.49 | 1,317,555.37 |
| 其中：应付账款(元) | 2,250,448.08 | 1,954,886.46 | 2,391,997.49 | 1,317,555.37 |
| 合同负债(元) | 1,002,023.33 | 2,393,979.20 | 1,809,880.40 | 4,713,460.46 |
| 应付职工薪酬(元) | 192,228.00 | 193,665.97 | 194,748.00 | 196,320.00 |
| 应交税费(元) | 198,457.80 | 385,067.99 | 759,486.06 | 740,128.35 |
| 其他应付款(元) | 2,802,410.29 | 4,227,711.69 | 4,148,613.59 | 84,214.02 |
| 一年内到期的非流动负债(元) | 1,079,723.33 | - | - | - |
| 其他流动负债(元) | 130,263.03 | - | - | - |
| 流动负债合计(元) | 7,655,553.86 | 9,155,311.31 | 9,304,725.54 | 7,051,678.20 |
| 非流动负债： | ||||
| 租赁负债(元) | 260,495.33 | - | - | 968,342.99 |
| 预计负债(元) | 249,817.65 | 86,096.17 | 855,018.30 | - |
| 递延所得税负债(元) | 224,918.12 | - | - | - |
| 非流动负债合计(元) | 735,231.10 | 86,096.17 | 855,018.30 | 968,342.99 |
| 负债合计(元) | 8,390,784.96 | 9,241,407.48 | 10,159,743.84 | 8,020,021.19 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 28,311,616.00 | 28,311,616.00 | 28,311,616.00 | 28,311,616.00 |
| 资本公积(元) | 40,496,655.84 | 40,496,655.84 | 40,496,655.84 | 40,496,655.84 |
| 盈余公积(元) | 2,521,768.36 | 2,521,768.36 | 2,521,768.36 | 2,521,768.36 |
| 未分配利润(元) | -30,302,569.52 | -31,504,340.96 | -30,746,574.48 | -26,005,358.00 |
| 归属于母公司股东权益合计(元) | 41,027,470.68 | 39,825,699.24 | 40,583,465.72 | 45,324,682.20 |
| 股东权益合计(元) | 41,027,470.68 | 39,825,699.24 | 40,583,465.72 | 45,324,682.20 |
| 负债和股东权益合计(元) | 49,418,255.64 | 49,067,106.72 | 50,743,209.56 | 53,344,703.39 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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