| 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) | 9,308,563.70 | 377,535.30 | 24,339,974.94 | 109,157.70 |
| 其中：交易性金融资产(元) | 100,168.43 | - | - | - |
| 应收票据及应收账款(元) | 32,320,660.25 | 19,604,461.56 | 19,810,403.43 | 28,433,441.82 |
| 其中：应收票据(元) | 4,905,480.00 | - | - | - |
| 其中：应收账款(元) | 27,415,180.25 | 19,604,461.56 | 19,810,403.43 | 28,433,441.82 |
| 预付款项(元) | 23,788,440.94 | 26,559,373.72 | 20,356,117.94 | 33,276,872.48 |
| 其他应收款(元) | 4,434,366.92 | 4,890,550.92 | 3,430,417.60 | 5,139,698.94 |
| 存货(元) | 35,730,960.54 | 65,838,578.28 | 71,432,272.89 | 35,829,376.69 |
| 其他流动资产(元) | 401,676.95 | 8,494.96 | 8,494.96 | 825,845.14 |
| 流动资产合计(元) | 106,084,837.73 | 117,278,994.74 | 139,377,681.76 | 103,614,392.77 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 1,497,834.14 | 3,348,840.00 | 3,348,840.00 | 3,348,840.00 |
| 固定资产(元) | 9,068,681.37 | 9,543,949.48 | 9,770,512.50 | 10,113,270.87 |
| 无形资产(元) | 72,251.54 | 89,172.08 | 106,092.62 | 123,013.16 |
| 开发支出(元) | - | 869,199.99 | - | 624,952.39 |
| 长期待摊费用(元) | 215,888.89 | - | - | - |
| 非流动资产合计(元) | 10,854,655.94 | 13,851,161.55 | 13,225,445.12 | 14,210,076.42 |
| 资产总计(元) | 116,939,493.67 | 131,130,156.29 | 152,603,126.88 | 117,824,469.19 |
| 流动负债： | ||||
| 短期借款(元) | 18,918,399.35 | 13,990,611.92 | 9,740,000.00 | 9,740,000.00 |
| 应付票据及应付账款(元) | 16,289,872.10 | 17,146,655.16 | 36,387,943.84 | 46,505,862.06 |
| 其中：应付账款(元) | 16,289,872.10 | 17,146,655.16 | 36,387,943.84 | 46,505,862.06 |
| 合同负债(元) | 55,849,938.92 | 60,214,653.48 | 68,479,762.70 | 19,347,309.15 |
| 应付职工薪酬(元) | 3,417,631.50 | 3,914,288.51 | 2,152,855.93 | 1,434,919.99 |
| 应交税费(元) | 112,945.85 | 186,200.23 | 403,221.56 | 41,989.17 |
| 其他应付款(元) | 1,798,004.68 | 1,116,110.92 | 1,117,660.99 | 2,957,512.41 |
| 流动负债合计(元) | 96,386,792.40 | 96,568,520.22 | 118,281,445.02 | 80,027,592.78 |
| 非流动负债： | ||||
| 负债合计(元) | 96,386,792.40 | 96,568,520.22 | 118,281,445.02 | 80,027,592.78 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,958,880.00 | 50,958,880.00 | 50,958,880.00 | 50,958,880.00 |
| 资本公积(元) | 20,204,061.96 | 20,204,061.96 | 20,204,061.96 | 20,204,061.96 |
| 盈余公积(元) | 7,128,609.84 | 7,128,609.84 | 7,128,609.84 | 7,128,609.84 |
| 未分配利润(元) | -57,738,850.53 | -43,729,915.73 | -43,969,869.94 | -40,494,675.39 |
| 归属于母公司股东权益合计(元) | 20,552,701.27 | 34,561,636.07 | 34,321,681.86 | 37,796,876.41 |
| 股东权益合计(元) | 20,552,701.27 | 34,561,636.07 | 34,321,681.86 | 37,796,876.41 |
| 负债和股东权益合计(元) | 116,939,493.67 | 131,130,156.29 | 152,603,126.88 | 117,824,469.19 |
| 公告日期 | 2024-04-17 | 2023-08-09 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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