| 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) | 5,173,284.65 | 3,902,964.89 | 8,374,783.42 | 9,278,157.68 |
| 应收票据及应收账款(元) | 11,714,076.44 | 10,387,182.70 | 11,454,248.85 | 9,089,784.31 |
| 其中：应收账款(元) | 11,714,076.44 | 10,387,182.70 | 11,454,248.85 | 9,089,784.31 |
| 预付款项(元) | 257,625.55 | 18,356.69 | 63,349.76 | 91,284.48 |
| 其他应收款(元) | 2,721,016.63 | 4,158,738.00 | 4,070,637.40 | 7,313,051.63 |
| 存货(元) | 10,691,222.92 | 20,101,854.98 | 20,679,812.62 | 34,342,697.29 |
| 其他流动资产(元) | - | - | - | 2,652.65 |
| 流动资产合计(元) | 30,557,226.19 | 38,569,097.26 | 44,642,832.05 | 60,117,628.04 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,950,404.17 | 3,485,325.75 | 3,451,742.00 | 3,795,711.01 |
| 固定资产(元) | 123,656.50 | 138,343.44 | 139,183.98 | 83,455.02 |
| 使用权资产(元) | 364,783.09 | 638,370.49 | 911,957.89 | - |
| 无形资产(元) | 718,368.67 | 1,440,799.97 | 2,631,311.75 | 5,308,570.75 |
| 非流动资产合计(元) | 5,157,212.43 | 5,702,839.65 | 7,134,195.62 | 9,187,736.78 |
| 资产总计(元) | 35,714,438.62 | 44,271,936.91 | 51,777,027.67 | 69,305,364.82 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,440,596.98 | 3,132,113.42 | 4,368,006.34 | 6,171,048.25 |
| 其中：应付账款(元) | 3,440,596.98 | 3,132,113.42 | 4,368,006.34 | 6,171,048.25 |
| 合同负债(元) | 9,321,480.82 | 13,452,165.20 | 14,865,846.39 | 27,418,119.03 |
| 应付职工薪酬(元) | 2,043,544.08 | 787,140.67 | 1,848,075.05 | 1,566,056.77 |
| 应交税费(元) | 1,626,022.30 | 1,117,170.54 | 1,170,104.80 | 1,050,773.49 |
| 其他应付款(元) | 257,348.40 | 78,348.40 | 78,611.70 | 79,830.90 |
| 一年内到期的非流动负债(元) | 277,946.43 | 554,581.08 | 577,691.37 | - |
| 其他流动负债(元) | 566.04 | 566.04 | 566.04 | 566.04 |
| 流动负债合计(元) | 16,967,505.05 | 19,122,085.35 | 22,908,901.69 | 36,286,394.48 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 248,163.69 | - |
| 其他非流动负债(元) | - | 1,737,830.17 | 1,794,433.94 | 1,586,022.32 |
| 非流动负债合计(元) | - | 1,737,830.17 | 2,042,597.63 | 1,586,022.32 |
| 负债合计(元) | 16,967,505.05 | 20,859,915.52 | 24,951,499.32 | 37,872,416.80 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 58,200,000.00 | 58,200,000.00 | 58,200,000.00 | 58,200,000.00 |
| 资本公积(元) | 114,174,935.60 | 114,174,935.60 | 114,174,935.60 | 114,174,935.60 |
| 盈余公积(元) | 5,238,246.05 | 5,238,246.05 | 5,238,246.05 | 5,238,246.05 |
| 未分配利润(元) | -158,866,248.08 | -154,201,160.26 | -150,787,653.30 | -146,180,233.63 |
| 归属于母公司股东权益合计(元) | 18,746,933.57 | 23,412,021.39 | 26,825,528.35 | 31,432,948.02 |
| 股东权益合计(元) | 18,746,933.57 | 23,412,021.39 | 26,825,528.35 | 31,432,948.02 |
| 负债和股东权益合计(元) | 35,714,438.62 | 44,271,936.91 | 51,777,027.67 | 69,305,364.82 |
| 公告日期 | 2024-03-28 | 2023-08-08 | 2023-04-07 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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