| 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) | 34,033,447.07 | 29,501,977.61 | 37,466,726.42 | 33,338,022.62 |
| 应收票据及应收账款(元) | 5,091,628.61 | 834,593.37 | 711,153.11 | 3,178,272.20 |
| 其中：应收账款(元) | 5,091,628.61 | 834,593.37 | 711,153.11 | 3,178,272.20 |
| 预付款项(元) | 3,808,708.35 | 4,749,496.87 | 4,666,262.09 | 5,466,939.78 |
| 其他应收款(元) | 895,946.18 | 1,415,144.73 | 711,723.37 | 906,982.07 |
| 存货(元) | 11,527,530.51 | 12,295,212.49 | 10,263,716.46 | 12,576,017.59 |
| 合同资产(元) | 10,250.00 | 21,536.00 | 39,743.50 | 414,893.50 |
| 流动资产合计(元) | 55,367,510.72 | 48,817,961.07 | 53,859,324.95 | 55,881,127.76 |
| 非流动资产： | ||||
| 固定资产(元) | 910,542.53 | 1,013,171.22 | 1,059,646.95 | 898,361.85 |
| 使用权资产(元) | 975,301.97 | 1,845,070.85 | 2,714,839.73 | 3,789,030.17 |
| 开发支出(元) | - | - | - | 543,972.68 |
| 递延所得税资产(元) | 5,588,354.73 | 5,728,058.17 | 5,851,336.53 | 5,935,043.93 |
| 其他非流动资产(元) | 47,735.00 | 49,347.00 | 51,372.00 | 30,250.00 |
| 非流动资产合计(元) | 7,521,934.23 | 8,635,647.24 | 9,677,195.21 | 11,196,658.63 |
| 资产总计(元) | 62,889,444.95 | 57,453,608.31 | 63,536,520.16 | 67,077,786.39 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,365,157.40 | 1,372,146.61 | 2,584,487.11 | 1,163,667.02 |
| 其中：应付账款(元) | 6,365,157.40 | 1,372,146.61 | 2,584,487.11 | 1,163,667.02 |
| 合同负债(元) | 1,427,244.20 | 4,272,735.47 | 3,976,700.37 | 2,689,729.66 |
| 应付职工薪酬(元) | 4,052,247.15 | 3,889,933.71 | 3,798,251.47 | 3,225,954.62 |
| 应交税费(元) | 573,222.24 | 321,137.46 | 1,272,428.46 | 1,506,579.58 |
| 其他应付款(元) | 420,969.00 | 367,532.90 | 389,069.10 | 441,723.25 |
| 一年内到期的非流动负债(元) | 777,243.90 | 1,623,724.52 | 1,865,059.01 | 1,863,267.05 |
| 其他流动负债(元) | 114,164.39 | 250,775.96 | 108,352.72 | 349,664.85 |
| 流动负债合计(元) | 13,730,248.28 | 12,097,986.63 | 13,994,348.24 | 11,240,586.03 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 108,451.83 | 777,243.91 | 1,846,466.91 |
| 非流动负债合计(元) | - | 108,451.83 | 777,243.91 | 1,846,466.91 |
| 负债合计(元) | 13,730,248.28 | 12,206,438.46 | 14,771,592.15 | 13,087,052.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 |
| 资本公积(元) | 5,559,396.35 | 5,559,396.35 | 5,559,396.35 | 5,559,396.35 |
| 盈余公积(元) | 4,556,667.54 | 4,556,667.54 | 4,556,667.54 | 4,556,667.54 |
| 未分配利润(元) | -13,756,867.22 | -17,668,894.04 | -14,151,135.88 | -8,925,330.44 |
| 归属于母公司股东权益合计(元) | 49,159,196.67 | 45,247,169.85 | 48,764,928.01 | 53,990,733.45 |
| 股东权益合计(元) | 49,159,196.67 | 45,247,169.85 | 48,764,928.01 | 53,990,733.45 |
| 负债和股东权益合计(元) | 62,889,444.95 | 57,453,608.31 | 63,536,520.16 | 67,077,786.39 |
| 公告日期 | 2024-04-26 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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