| 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) | 8,409,205.90 | 2,931,469.59 | 7,081,156.55 | 5,773,452.34 |
| 应收票据及应收账款(元) | 2,950,671.55 | 12,753,546.40 | 10,935,141.90 | 9,406,836.95 |
| 其中：应收账款(元) | 2,950,671.55 | 12,753,546.40 | 10,935,141.90 | 9,406,836.95 |
| 预付款项(元) | 899,606.08 | 1,853,237.66 | 1,045,828.66 | 7,840,808.55 |
| 其他应收款(元) | 902,028.55 | 1,101,511.27 | 827,695.99 | 962,284.77 |
| 存货(元) | 17,558,776.42 | 8,178,831.36 | 12,474,298.62 | 11,874,650.61 |
| 合同资产(元) | - | 227,797.00 | 572,121.87 | 475,026.00 |
| 其他流动资产(元) | 12,626.80 | - | 602.48 | - |
| 流动资产合计(元) | 30,732,915.30 | 27,046,393.28 | 32,936,846.07 | 36,333,059.22 |
| 非流动资产： | ||||
| 固定资产(元) | 924,520.58 | 1,046,125.43 | 1,169,915.24 | 1,306,903.46 |
| 使用权资产(元) | 165,257.07 | 330,514.16 | 495,771.25 | 661,028.34 |
| 无形资产(元) | 48,846.74 | 61,589.48 | 74,332.22 | 87,074.96 |
| 递延所得税资产(元) | 152,087.26 | 241,243.06 | 278,284.60 | 140,884.15 |
| 其他非流动资产(元) | 326,132.50 | 372,297.87 | 334,875.00 | 114,705.00 |
| 非流动资产合计(元) | 1,616,844.15 | 2,051,770.00 | 2,353,178.31 | 2,310,595.91 |
| 资产总计(元) | 32,349,759.45 | 29,098,163.28 | 35,290,024.38 | 38,643,655.13 |
| 流动负债： | ||||
| 短期借款(元) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 应付票据及应付账款(元) | 4,319,690.04 | 5,263,105.13 | 6,108,257.56 | 11,317,299.46 |
| 其中：应付账款(元) | 4,319,690.04 | 5,263,105.13 | 6,108,257.56 | 11,317,299.46 |
| 合同负债(元) | 12,370,770.75 | 2,495,362.85 | 5,978,929.21 | 2,341,057.63 |
| 应付职工薪酬(元) | 1,325,447.28 | 528,272.00 | 1,183,654.18 | 519,500.00 |
| 应交税费(元) | 260,497.21 | 67,056.18 | 466,509.58 | 47,951.07 |
| 其他应付款(元) | 3,070.82 | 357.99 | 107,666.70 | - |
| 一年内到期的非流动负债(元) | 163,308.44 | 326,616.96 | 350,000.00 | 350,000.00 |
| 其他流动负债(元) | 92,213.84 | 5,752.21 | 96,774.08 | 304,139.37 |
| 流动负债合计(元) | 27,534,998.38 | 17,686,523.32 | 23,291,791.31 | 23,879,947.53 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 139,925.48 | 303,234.00 |
| 递延所得税负债(元) | 24,788.56 | - | 74,365.69 | - |
| 非流动负债合计(元) | 24,788.56 | - | 214,291.17 | 303,234.00 |
| 负债合计(元) | 27,559,786.94 | 17,686,523.32 | 23,506,082.48 | 24,183,181.53 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 17,582,400.00 | 17,582,400.00 | 17,582,400.00 | 17,582,400.00 |
| 资本公积(元) | 623,400.00 | 623,400.00 | 623,400.00 | 623,400.00 |
| 盈余公积(元) | 688,562.83 | 688,562.83 | 688,562.83 | 688,562.83 |
| 未分配利润(元) | -14,104,390.32 | -7,482,722.87 | -7,110,420.93 | -4,433,889.23 |
| 归属于母公司股东权益合计(元) | 4,789,972.51 | 11,411,639.96 | 11,783,941.90 | 14,460,473.60 |
| 股东权益合计(元) | 4,789,972.51 | 11,411,639.96 | 11,783,941.90 | 14,460,473.60 |
| 负债和股东权益合计(元) | 32,349,759.45 | 29,098,163.28 | 35,290,024.38 | 38,643,655.13 |
| 公告日期 | 2024-04-19 | 2023-08-08 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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