| 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) | 64,663,043.26 | 63,062,236.86 | 67,788,411.96 | 75,673,486.65 |
| 应收票据及应收账款(元) | 2,100,166.20 | 476,467.20 | 1,713,175.20 | 962,379.00 |
| 其中：应收账款(元) | 2,100,166.20 | 476,467.20 | 1,713,175.20 | 962,379.00 |
| 预付款项(元) | 197,654.33 | 166,064.73 | 78,581.50 | 204,888.50 |
| 其他应收款(元) | 231,650.10 | 920,928.74 | 325,706.66 | 288,936.74 |
| 存货(元) | 37,990,120.98 | 64,571,045.58 | 64,095,882.28 | 70,597,486.01 |
| 其他流动资产(元) | 1,364,305.56 | 1,610,351.85 | 816,319.39 | 766,874.02 |
| 流动资产合计(元) | 106,546,940.43 | 130,807,094.96 | 134,818,076.99 | 148,494,050.92 |
| 非流动资产： | ||||
| 固定资产(元) | 163,534.24 | 188,822.92 | 204,334.53 | 206,637.06 |
| 使用权资产(元) | 2,376,185.82 | 4,349,732.83 | 4,279,370.55 | 5,174,269.76 |
| 递延所得税资产(元) | 9,673,205.35 | 10,508,439.97 | 9,898,532.49 | 10,171,778.13 |
| 其他非流动资产(元) | 3,000,000.00 | 1,000,000.00 | - | - |
| 非流动资产合计(元) | 15,212,925.41 | 16,046,995.72 | 14,382,237.57 | 15,552,684.95 |
| 资产总计(元) | 121,759,865.84 | 146,854,090.68 | 149,200,314.56 | 164,046,735.87 |
| 流动负债： | ||||
| 合同负债(元) | 3,777,189.05 | 3,777,189.05 | 3,590,781.05 | 3,546,509.43 |
| 应付职工薪酬(元) | - | 7,944.28 | 306,207.11 | 320,534.23 |
| 应交税费(元) | 268,803.37 | 99,890.61 | 95,423.62 | 6,483.72 |
| 其他应付款(元) | 2,744,923.28 | 2,832,152.02 | 2,835,522.08 | 2,767,855.41 |
| 一年内到期的非流动负债(元) | 1,392,490.31 | 1,782,936.88 | 1,782,936.88 | - |
| 流动负债合计(元) | 8,183,406.01 | 8,500,112.84 | 8,610,870.74 | 6,641,382.79 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,157,045.12 | 2,300,325.43 | 2,445,245.39 | 5,144,424.45 |
| 非流动负债合计(元) | 1,157,045.12 | 2,300,325.43 | 2,445,245.39 | 5,144,424.45 |
| 负债合计(元) | 9,340,451.13 | 10,800,438.27 | 11,056,116.13 | 11,785,807.24 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 |
| 资本公积(元) | 59,039,475.01 | 59,039,475.01 | 59,039,475.01 | 59,039,475.01 |
| 盈余公积(元) | 20,166,783.51 | 20,166,783.51 | 20,166,783.51 | 20,166,783.51 |
| 未分配利润(元) | -70,787,610.06 | -47,152,300.77 | -45,061,154.05 | -30,945,423.91 |
| 归属于母公司股东权益合计(元) | 112,418,648.46 | 136,053,957.75 | 138,145,104.47 | 152,260,834.61 |
| 少数股东权益(元) | 766.25 | -305.34 | -906.04 | 94.02 |
| 股东权益合计(元) | 112,419,414.71 | 136,053,652.41 | 138,144,198.43 | 152,260,928.63 |
| 负债和股东权益合计(元) | 121,759,865.84 | 146,854,090.68 | 149,200,314.56 | 164,046,735.87 |
| 公告日期 | 2024-03-29 | 2023-08-17 | 2023-03-31 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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