| 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) | 380,387.63 | 4,742,760.94 | 2,694,368.23 | 3,175,948.50 |
| 应收票据及应收账款(元) | 36,612,294.43 | 15,834,287.85 | 16,665,650.89 | 28,380,538.97 |
| 其中：应收账款(元) | 36,612,294.43 | 15,834,287.85 | 16,665,650.89 | 28,380,538.97 |
| 预付款项(元) | 1,389,939.11 | 10,710,421.56 | 22,837,530.25 | 40,727,907.38 |
| 其他应收款(元) | 697,026.91 | 862,787.12 | 310,433.34 | 1,090,186.26 |
| 存货(元) | - | 22,744,507.77 | 23,982,754.32 | 30,109,625.65 |
| 其他流动资产(元) | 1,653,400.04 | 69,550.59 | 77,501.09 | 978,751.29 |
| 流动资产合计(元) | 40,733,048.12 | 54,964,315.83 | 66,568,238.12 | 104,462,958.05 |
| 非流动资产： | ||||
| 固定资产(元) | 133,283.49 | - | 203.28 | 63,742.98 |
| 无形资产(元) | 25,605,910.39 | 28,414,516.42 | 31,067,265.46 | 33,720,014.50 |
| 递延所得税资产(元) | 9,384,358.79 | 10,209,279.67 | 9,054,742.17 | 8,737,262.13 |
| 非流动资产合计(元) | 35,123,552.67 | 38,623,796.09 | 40,122,210.91 | 42,521,019.61 |
| 资产总计(元) | 75,856,600.79 | 93,588,111.92 | 106,690,449.03 | 146,983,977.66 |
| 流动负债： | ||||
| 短期借款(元) | 6,498,427.00 | 6,498,427.00 | - | - |
| 应付票据及应付账款(元) | 31,413,407.78 | 46,188,343.76 | 42,091,269.42 | 50,918,073.65 |
| 其中：应付账款(元) | 31,413,407.78 | 46,188,343.76 | 42,091,269.42 | 50,918,073.65 |
| 合同负债(元) | - | 1,944,015.00 | 1,000,000.00 | 1,930,875.28 |
| 应付职工薪酬(元) | 1,119,336.14 | 1,185,009.24 | 791,643.67 | 706,633.45 |
| 应交税费(元) | 6,645,177.78 | 2,468,739.55 | 2,222,042.83 | 2,384,744.71 |
| 其他应付款(元) | 11,383,470.11 | 7,304,397.71 | 8,320,119.98 | 6,277,356.36 |
| 流动负债合计(元) | 57,059,818.81 | 65,588,932.26 | 54,425,075.90 | 62,217,683.45 |
| 非流动负债： | ||||
| 长期借款(元) | 3,500,000.00 | 10,000.00 | - | - |
| 非流动负债合计(元) | 3,500,000.00 | 10,000.00 | - | - |
| 负债合计(元) | 60,559,818.81 | 65,598,932.26 | 54,425,075.90 | 62,217,683.45 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 92,693,336.00 | 92,693,336.00 | 92,693,336.00 | 92,693,336.00 |
| 资本公积(元) | 2,398,671.21 | 2,398,671.21 | 2,398,671.21 | 2,398,671.21 |
| 盈余公积(元) | 7,232,221.74 | 7,232,221.74 | 7,232,221.74 | 7,232,221.74 |
| 未分配利润(元) | -87,379,418.29 | -74,866,431.37 | -50,595,117.67 | -18,833,836.17 |
| 归属于母公司股东权益合计(元) | 14,944,810.66 | 27,457,797.58 | 51,729,111.28 | 83,490,392.78 |
| 少数股东权益(元) | 351,971.32 | 531,382.08 | 536,261.85 | 1,275,901.43 |
| 股东权益合计(元) | 15,296,781.98 | 27,989,179.66 | 52,265,373.13 | 84,766,294.21 |
| 负债和股东权益合计(元) | 75,856,600.79 | 93,588,111.92 | 106,690,449.03 | 146,983,977.66 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-21 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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