| 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) | 2,469,840.59 | 7,675,459.65 | 7,719,459.66 | 4,702,034.99 |
| 应收票据及应收账款(元) | 26,461,724.52 | 23,957,403.72 | 32,625,761.29 | 24,494,649.60 |
| 其中：应收票据(元) | - | - | 251,100.00 | 1,041,440.00 |
| 其中：应收账款(元) | 26,461,724.52 | 23,957,403.72 | 32,374,661.29 | 23,453,209.60 |
| 预付款项(元) | 6,844,661.15 | 13,521,429.20 | 8,465,617.96 | 12,051,021.18 |
| 其他应收款(元) | 1,047,697.57 | 1,314,052.52 | 981,552.40 | 1,884,327.61 |
| 存货(元) | 6,990,689.41 | 3,531,748.47 | 5,650,116.64 | 2,780,800.49 |
| 合同资产(元) | 41,700.00 | 104,250.00 | 104,250.00 | 37,225.00 |
| 其他流动资产(元) | 1,452,309.91 | 931,520.56 | 1,802,999.87 | 299,811.34 |
| 流动资产合计(元) | 45,308,623.15 | 51,035,864.12 | 57,349,757.82 | 46,249,870.21 |
| 非流动资产： | ||||
| 固定资产(元) | 643,647.77 | 808,414.59 | 977,599.48 | 1,132,281.84 |
| 使用权资产(元) | 4,517,965.74 | 2,237,145.72 | 2,237,145.72 | 3,632,034.23 |
| 长期待摊费用(元) | - | - | 105,093.81 | 319,071.59 |
| 递延所得税资产(元) | 1,463,946.00 | 6,922,902.78 | 7,171,508.27 | 10,357,821.25 |
| 其他非流动资产(元) | 700,000.00 | 1,190,000.00 | 1,190,000.00 | 1,260,000.00 |
| 非流动资产合计(元) | 7,325,559.51 | 11,158,463.09 | 11,681,347.28 | 16,701,208.91 |
| 资产总计(元) | 52,634,182.66 | 62,194,327.21 | 69,031,105.10 | 62,951,079.12 |
| 流动负债： | ||||
| 短期借款(元) | 2,000,000.00 | 2,000,000.00 | - | 2,000,000.00 |
| 应付票据及应付账款(元) | 24,626,281.13 | 24,229,701.30 | 28,598,093.17 | 14,210,625.60 |
| 其中：应付账款(元) | 24,626,281.13 | 24,229,701.30 | 28,598,093.17 | 14,210,625.60 |
| 预收款项(元) | 211,250.00 | 214,358.80 | - | - |
| 合同负债(元) | 3,100,000.00 | 260,000.00 | - | 23,047.00 |
| 应付职工薪酬(元) | 3,293,122.26 | 2,316,068.14 | 2,375,485.14 | 1,804,288.06 |
| 应交税费(元) | 492,848.11 | 888,044.83 | 429,853.11 | 275,572.25 |
| 其他应付款(元) | 1,966,796.09 | 1,272,318.42 | 2,005,423.27 | 571,825.00 |
| 一年内到期的非流动负债(元) | 2,321,590.97 | - | - | - |
| 流动负债合计(元) | 38,011,888.56 | 31,180,491.49 | 33,408,854.69 | 18,885,357.91 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,133,880.84 | 2,049,469.89 | 1,940,501.46 | 3,286,361.75 |
| 预计负债(元) | 187,760.79 | 242,130.28 | 204,022.31 | 227,584.96 |
| 非流动负债合计(元) | 2,321,641.63 | 2,291,600.17 | 2,144,523.77 | 3,513,946.71 |
| 负债合计(元) | 40,333,530.19 | 33,472,091.66 | 35,553,378.46 | 22,399,304.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 27,343,500.00 | 27,343,500.00 | 27,343,500.00 | 27,343,500.00 |
| 资本公积(元) | 25,691,176.06 | 25,691,176.06 | 25,691,176.06 | 27,569,837.50 |
| 盈余公积(元) | 3,230,036.26 | 3,230,036.26 | 3,230,036.26 | 3,230,036.26 |
| 未分配利润(元) | -43,964,059.85 | -27,542,476.77 | -22,786,985.68 | -17,591,599.26 |
| 归属于母公司股东权益合计(元) | 12,300,652.47 | 28,722,235.55 | 33,477,726.64 | 40,551,774.50 |
| 股东权益合计(元) | 12,300,652.47 | 28,722,235.55 | 33,477,726.64 | 40,551,774.50 |
| 负债和股东权益合计(元) | 52,634,182.66 | 62,194,327.21 | 69,031,105.10 | 62,951,079.12 |
| 公告日期 | 2024-04-25 | 2023-08-15 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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