| 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) | 923,878.69 | 444,385.50 | 7,564,198.26 | 5,549,655.65 |
| 应收票据及应收账款(元) | 29,266,685.73 | 8,447,653.89 | 11,287,086.70 | 18,969,594.84 |
| 其中：应收票据(元) | - | - | - | 200,000.00 |
| 其中：应收账款(元) | 29,266,685.73 | 8,447,653.89 | 11,287,086.70 | 18,769,594.84 |
| 预付款项(元) | 1,423,898.65 | 3,669,235.63 | 1,086,083.84 | 6,921,263.38 |
| 其他应收款(元) | 802,566.53 | 493,095.48 | 854,202.39 | 1,800,476.49 |
| 存货(元) | 11,280,697.83 | 14,278,639.04 | 14,096,610.73 | 10,883,133.02 |
| 一年内到期的非流动资产(元) | 1,282,037.04 | 431,474.62 | 797,770.92 | 168,587.61 |
| 其他流动资产(元) | 360,934.78 | 533,514.82 | 355,951.28 | 596,809.74 |
| 流动资产合计(元) | 45,340,699.25 | 28,697,999.00 | 37,181,911.19 | 44,889,520.73 |
| 非流动资产： | ||||
| 长期应收款(元) | - | 732,592.60 | 732,592.59 | 1,164,067.22 |
| 固定资产(元) | 279,682.63 | 336,506.14 | 450,999.20 | 498,028.28 |
| 递延所得税资产(元) | 2,770,739.59 | 1,583,681.53 | 1,646,703.98 | 514,039.09 |
| 非流动资产合计(元) | 3,050,422.22 | 2,652,780.27 | 2,830,295.77 | 2,176,134.59 |
| 资产总计(元) | 48,391,121.47 | 31,350,779.27 | 40,012,206.96 | 47,065,655.32 |
| 流动负债： | ||||
| 短期借款(元) | 4,446,000.00 | 1,545,281.64 | 3,575,281.64 | 11,570,000.00 |
| 应付票据及应付账款(元) | 13,348,292.23 | 1,729,862.60 | 4,000,429.77 | 1,203,903.56 |
| 其中：应付账款(元) | 13,348,292.23 | 1,729,862.60 | 4,000,429.77 | 1,203,903.56 |
| 合同负债(元) | - | - | - | 95,066.96 |
| 应付职工薪酬(元) | 407.10 | - | - | - |
| 应交税费(元) | 1,049,996.90 | - | 71,915.28 | 118,966.74 |
| 其他应付款(元) | 4,103,899.80 | 203,721.63 | 84,155.13 | 51,155.13 |
| 流动负债合计(元) | 22,948,596.03 | 3,478,865.87 | 7,731,781.82 | 13,039,092.39 |
| 非流动负债： | ||||
| 负债合计(元) | 22,948,596.03 | 3,478,865.87 | 7,731,781.82 | 13,039,092.39 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 19,332,000.00 | 19,332,000.00 | 19,332,000.00 | 19,332,000.00 |
| 资本公积(元) | 18,805,469.97 | 18,805,469.97 | 18,805,469.97 | 18,805,469.97 |
| 盈余公积(元) | 590,944.06 | 590,944.06 | 590,944.06 | 590,944.06 |
| 未分配利润(元) | -13,285,888.59 | -10,856,500.63 | -6,447,988.89 | -4,701,851.10 |
| 归属于母公司股东权益合计(元) | 25,442,525.44 | 27,871,913.40 | 32,280,425.14 | 34,026,562.93 |
| 股东权益合计(元) | 25,442,525.44 | 27,871,913.40 | 32,280,425.14 | 34,026,562.93 |
| 负债和股东权益合计(元) | 48,391,121.47 | 31,350,779.27 | 40,012,206.96 | 47,065,655.32 |
| 公告日期 | 2024-04-23 | 2023-08-24 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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