| 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) | 2,576,575.54 | 6,397,669.71 | 12,919,896.82 | 1,258,986.77 |
| 其中：交易性金融资产(元) | 22,818,295.43 | 19,472,048.28 | 25,386,122.25 | 35,291,683.63 |
| 应收票据及应收账款(元) | 25,183,239.59 | 14,724,576.67 | 24,516,756.29 | 24,511,261.86 |
| 其中：应收票据(元) | - | - | 164,400.00 | - |
| 其中：应收账款(元) | 25,183,239.59 | 14,724,576.67 | 24,352,356.29 | 24,511,261.86 |
| 预付款项(元) | 50,498.82 | 515,825.06 | 35,043.82 | 150,536.93 |
| 其他应收款(元) | 546,172.69 | 342,559.98 | 812,383.95 | 327,855.64 |
| 存货(元) | 601,871.06 | 812,711.77 | 1,349,879.93 | 1,282,918.68 |
| 其他流动资产(元) | 133,360.18 | 111,467.98 | 76,925.40 | 65,380.82 |
| 流动资产合计(元) | 51,910,013.31 | 42,376,859.45 | 65,097,008.46 | 62,888,624.33 |
| 非流动资产： | ||||
| 固定资产(元) | 311,276.70 | 342,543.81 | 377,979.47 | 418,789.99 |
| 使用权资产(元) | 2,088,352.55 | 3,739,228.04 | 4,711,309.88 | 6,696,333.51 |
| 无形资产(元) | 516,448.55 | 390,277.49 | 445,819.81 | 506,094.19 |
| 长期待摊费用(元) | 17,383.13 | 17,383.13 | 45,372.17 | 77,849.81 |
| 递延所得税资产(元) | - | - | - | 1,290,316.98 |
| 非流动资产合计(元) | 2,933,460.93 | 4,489,432.47 | 5,580,481.33 | 8,989,384.48 |
| 资产总计(元) | 54,843,474.24 | 46,866,291.92 | 70,677,489.79 | 71,878,008.81 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 10,010,388.88 | - |
| 应付票据及应付账款(元) | 674,082.29 | 152,272.85 | 191,027.65 | 895,585.44 |
| 其中：应付账款(元) | 674,082.29 | 152,272.85 | 191,027.65 | 895,585.44 |
| 合同负债(元) | 6,299,005.69 | 10,261,995.16 | 6,519,391.67 | 9,064,704.96 |
| 应付职工薪酬(元) | 4,318,422.85 | 2,508,195.12 | 4,425,893.91 | 3,148,624.70 |
| 应交税费(元) | 3,063,879.46 | 307,708.73 | 1,376,686.86 | 285,289.54 |
| 其他应付款(元) | 80,172.36 | 159,255.89 | 854,118.88 | 86,753.60 |
| 一年内到期的非流动负债(元) | 1,522,389.97 | 3,041,922.54 | 3,025,844.82 | 3,173,794.62 |
| 其他流动负债(元) | - | 373,845.87 | 187,247.33 | - |
| 流动负债合计(元) | 15,957,952.62 | 16,805,196.16 | 26,590,600.00 | 16,654,752.86 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 669,134.80 | 1,732,389.66 | 3,467,749.76 |
| 递延所得税负债(元) | - | - | - | 71,198.96 |
| 非流动负债合计(元) | - | 669,134.80 | 1,732,389.66 | 3,538,948.72 |
| 负债合计(元) | 15,957,952.62 | 17,474,330.96 | 28,322,989.66 | 20,193,701.58 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,680,000.00 | 50,680,000.00 | 50,680,000.00 | 50,680,000.00 |
| 资本公积(元) | 1,359,676.00 | 1,359,676.00 | 1,359,676.00 | 924,264.34 |
| 盈余公积(元) | 12,355,620.81 | 12,355,620.81 | 12,355,620.81 | 12,355,620.81 |
| 未分配利润(元) | -25,509,775.19 | -35,003,335.85 | -22,040,796.68 | -12,275,577.92 |
| 归属于母公司股东权益合计(元) | 38,885,521.62 | 29,391,960.96 | 42,354,500.13 | 51,684,307.23 |
| 股东权益合计(元) | 38,885,521.62 | 29,391,960.96 | 42,354,500.13 | 51,684,307.23 |
| 负债和股东权益合计(元) | 54,843,474.24 | 46,866,291.92 | 70,677,489.79 | 71,878,008.81 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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