| 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) | 4,196,718.82 | 9,975,208.56 | 7,555,017.42 | 6,143,364.74 |
| 应收票据及应收账款(元) | 7,812,200.65 | 4,149,736.69 | 7,271,137.78 | 13,802,220.97 |
| 其中：应收账款(元) | 7,812,200.65 | 4,149,736.69 | 7,271,137.78 | 13,802,220.97 |
| 预付款项(元) | 705,026.95 | 887,402.62 | 662,829.60 | 1,313,716.28 |
| 其他应收款(元) | 13,813,491.65 | 32,708,478.41 | 31,669,082.89 | 6,331,472.61 |
| 存货(元) | 14,070,824.08 | 40,310,575.83 | 37,406,494.45 | 61,726,712.97 |
| 其他流动资产(元) | 1,203,232.19 | 11,841.00 | 549,278.37 | 110,098.49 |
| 流动资产合计(元) | 41,801,494.34 | 88,043,243.11 | 85,113,840.51 | 89,427,586.06 |
| 非流动资产： | ||||
| 固定资产(元) | 123,808.82 | 128,810.49 | 128,810.49 | 128,810.49 |
| 使用权资产(元) | 1,870,882.03 | - | 378,322.95 | 697,541.45 |
| 递延所得税资产(元) | 473,064.67 | - | - | 7,877.50 |
| 其他非流动资产(元) | 712,603.77 | 2,026,072.84 | 2,207,204.92 | 2,228,601.14 |
| 非流动资产合计(元) | 3,180,359.29 | 2,154,883.33 | 2,714,338.36 | 3,062,830.58 |
| 资产总计(元) | 44,981,853.63 | 90,198,126.44 | 87,828,178.87 | 92,490,416.64 |
| 流动负债： | ||||
| 短期借款(元) | - | 3,000,000.00 | 6,000,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 3,680,683.25 | 2,518,994.22 | 2,851,591.02 | 5,737,671.17 |
| 其中：应付账款(元) | 3,680,683.25 | 2,518,994.22 | 2,851,591.02 | 5,737,671.17 |
| 预收款项(元) | 13,859.11 | 13,859.11 | 201,465.00 | - |
| 合同负债(元) | 754,716.98 | 4,943,396.16 | 4,943,396.16 | 3,999,999.96 |
| 应交税费(元) | 1,982,184.68 | 1,903,731.53 | 3,219,650.23 | 2,737,638.00 |
| 其他应付款(元) | 17,127,843.98 | 39,987,745.16 | 32,275,430.99 | 12,058,849.04 |
| 一年内到期的非流动负债(元) | 369,104.65 | - | 193,694.20 | 635,577.25 |
| 其他流动负债(元) | 1,483,962.23 | - | - | - |
| 流动负债合计(元) | 25,412,354.88 | 52,367,726.18 | 49,685,227.60 | 28,169,735.42 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,523,154.02 | - | - | 75,777.84 |
| 递延收益(元) | 2,943,396.20 | 2,943,396.20 | 2,943,396.20 | 2,943,396.20 |
| 递延所得税负债(元) | 467,720.51 | - | - | - |
| 其他非流动负债(元) | 1,464,150.90 | 3,582,075.38 | 4,487,735.74 | 4,487,735.74 |
| 非流动负债合计(元) | 6,398,421.63 | 6,525,471.58 | 7,431,131.94 | 7,506,909.78 |
| 负债合计(元) | 31,810,776.51 | 58,893,197.76 | 57,116,359.54 | 35,676,645.20 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 62,033,440.00 | 62,033,440.00 | 62,033,440.00 | 62,033,440.00 |
| 资本公积(元) | 31,919,399.99 | 31,919,399.99 | 31,919,399.99 | 31,919,399.99 |
| 盈余公积(元) | 2,248,799.56 | 2,248,799.56 | 2,248,799.56 | 2,248,799.56 |
| 未分配利润(元) | -83,565,295.40 | -65,442,320.07 | -66,056,068.84 | -39,976,664.14 |
| 归属于母公司股东权益合计(元) | 12,636,344.15 | 30,759,319.48 | 30,145,570.71 | 56,224,975.41 |
| 少数股东权益(元) | 534,732.97 | 545,609.20 | 566,248.62 | 588,796.03 |
| 股东权益合计(元) | 13,171,077.12 | 31,304,928.68 | 30,711,819.33 | 56,813,771.44 |
| 负债和股东权益合计(元) | 44,981,853.63 | 90,198,126.44 | 87,828,178.87 | 92,490,416.64 |
| 公告日期 | 2024-03-28 | 2023-08-29 | 2023-03-30 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |