| 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) | 4,131,273.32 | 1,756,937.00 | 2,398,071.02 | 1,829,852.25 |
| 应收票据及应收账款(元) | 2,841,654.54 | 2,719,535.36 | 3,403,092.87 | 4,316,006.25 |
| 其中：应收票据(元) | 174,608.60 | 210,000.00 | - | - |
| 其中：应收账款(元) | 2,667,045.94 | 2,509,535.36 | 3,403,092.87 | 4,316,006.25 |
| 预付款项(元) | 2,277,767.71 | 2,565,260.57 | 2,462,313.35 | 6,688,193.95 |
| 其他应收款(元) | 323,645.43 | 653,297.39 | 433,775.15 | 396,355.30 |
| 存货(元) | 10,483,861.06 | 12,395,650.14 | 12,556,482.54 | 12,798,537.53 |
| 其他流动资产(元) | 95,256.27 | 298,583.25 | 379,475.10 | 238,408.41 |
| 流动资产合计(元) | 20,153,458.33 | 20,389,263.71 | 21,633,210.03 | 26,267,353.69 |
| 非流动资产： | ||||
| 固定资产(元) | 3,203,868.36 | 3,421,371.26 | 3,767,425.85 | 3,568,120.76 |
| 使用权资产(元) | 755,257.70 | 553,234.03 | 1,061,322.47 | 1,575,210.89 |
| 无形资产(元) | 1,003,225.44 | 1,064,185.44 | 1,125,145.52 | 1,186,105.52 |
| 长期待摊费用(元) | 360,278.94 | 476,252.61 | 532,647.80 | 632,308.36 |
| 递延所得税资产(元) | 113,288.66 | - | - | - |
| 非流动资产合计(元) | 5,435,919.10 | 5,515,043.34 | 6,486,541.64 | 6,961,745.53 |
| 资产总计(元) | 25,589,377.43 | 25,904,307.05 | 28,119,751.67 | 33,229,099.22 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,895,589.83 | 1,560,830.24 | 429,229.19 | 1,863,758.04 |
| 其中：应付账款(元) | 1,895,589.83 | 1,560,830.24 | 429,229.19 | 1,863,758.04 |
| 合同负债(元) | 2,350,374.38 | 2,025,130.87 | 1,627,195.81 | 2,316,138.81 |
| 应付职工薪酬(元) | 284,503.00 | 198,876.00 | 307,640.40 | 199,996.00 |
| 应交税费(元) | 226,272.12 | 80,160.72 | 724,915.21 | 665,127.41 |
| 其他应付款(元) | 10,803.84 | 10,803.84 | 9,306.90 | 7,803.84 |
| 一年内到期的非流动负债(元) | 871,752.35 | 266,140.23 | 745,885.83 | 917,382.55 |
| 其他流动负债(元) | 305,548.67 | 263,267.01 | 211,535.45 | 301,098.05 |
| 流动负债合计(元) | 5,944,844.19 | 4,405,208.91 | 4,055,708.79 | 6,271,304.70 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 243,037.44 | 670,094.51 | 981,946.30 |
| 递延所得税负债(元) | 113,288.66 | - | - | - |
| 非流动负债合计(元) | 113,288.66 | 243,037.44 | 670,094.51 | 981,946.30 |
| 负债合计(元) | 6,058,132.85 | 4,648,246.35 | 4,725,803.30 | 7,253,251.00 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 37,300,000.00 | 37,300,000.00 | 37,300,000.00 | 37,300,000.00 |
| 资本公积(元) | 23,733,081.64 | 23,733,081.64 | 23,733,081.64 | 23,733,081.64 |
| 盈余公积(元) | 828,450.32 | 828,450.32 | 828,450.32 | 828,450.32 |
| 未分配利润(元) | -42,330,287.38 | -40,605,471.26 | -38,467,583.59 | -35,885,683.74 |
| 归属于母公司股东权益合计(元) | 19,531,244.58 | 21,256,060.70 | 23,393,948.37 | 25,975,848.22 |
| 股东权益合计(元) | 19,531,244.58 | 21,256,060.70 | 23,393,948.37 | 25,975,848.22 |
| 负债和股东权益合计(元) | 25,589,377.43 | 25,904,307.05 | 28,119,751.67 | 33,229,099.22 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-21 | 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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