| 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) | 946,180.65 | 873,063.42 | 3,070,162.06 | 2,283,294.10 |
| 应收票据及应收账款(元) | 13,188,218.11 | 5,034,882.42 | 4,781,748.34 | 2,474,686.48 |
| 其中：应收票据(元) | 100,000.00 | 205,243.90 | 100,000.00 | 310,379.64 |
| 其中：应收账款(元) | 13,088,218.11 | 4,829,638.52 | 4,681,748.34 | 2,164,306.84 |
| 预付款项(元) | 7,551,664.25 | 1,218,386.15 | 81,900.00 | 4,241,327.47 |
| 其他应收款(元) | 568,927.45 | 243,528.46 | 87,787.29 | 607,372.06 |
| 存货(元) | 7,950,022.92 | 7,944,313.27 | 8,157,803.82 | 6,752,753.87 |
| 其他流动资产(元) | 77,479.15 | 58,904.65 | - | 83,790.72 |
| 流动资产合计(元) | 30,282,492.53 | 15,473,078.37 | 16,349,401.51 | 16,643,224.70 |
| 非流动资产： | ||||
| 固定资产(元) | 77,062.60 | 69,180.87 | 74,531.54 | 76,964.67 |
| 使用权资产(元) | 2,022,079.40 | 283,397.42 | 850,192.04 | 1,372,179.22 |
| 无形资产(元) | 4,871,804.50 | 5,237,273.14 | 5,602,741.78 | 5,968,186.38 |
| 递延所得税资产(元) | 534,776.43 | 527,679.37 | 464,744.07 | 401,985.59 |
| 非流动资产合计(元) | 7,505,722.93 | 6,117,530.80 | 6,992,209.43 | 7,819,315.86 |
| 资产总计(元) | 37,788,215.46 | 21,590,609.17 | 23,341,610.94 | 24,462,540.56 |
| 流动负债： | ||||
| 短期借款(元) | 100.00 | - | - | - |
| 应付票据及应付账款(元) | 15,049,087.66 | 1,946,000.00 | 101,400.00 | 36,000.00 |
| 其中：应付账款(元) | 15,049,087.66 | 1,946,000.00 | 101,400.00 | 36,000.00 |
| 合同负债(元) | 4,337,529.73 | 74,095.27 | 139,392.97 | - |
| 应付职工薪酬(元) | 109,762.90 | 105,212.08 | 203,509.96 | 112,795.06 |
| 应交税费(元) | 79,963.48 | 3,828.55 | 59,931.65 | 3,974.07 |
| 其他应付款(元) | 15,515.19 | 426,204.00 | 432,062.65 | 159,256.34 |
| 一年内到期的非流动负债(元) | 1,141,539.90 | - | - | 1,070,345.07 |
| 其他流动负债(元) | 217,308.41 | - | - | - |
| 流动负债合计(元) | 20,950,807.27 | 2,555,339.90 | 936,297.23 | 1,382,370.54 |
| 非流动负债： | ||||
| 负债合计(元) | 20,950,807.27 | 2,555,339.90 | 936,297.23 | 1,382,370.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 |
| 资本公积(元) | 15,759,435.85 | 15,853,775.47 | 15,853,775.47 | 15,853,775.47 |
| 盈余公积(元) | 705,061.18 | 705,061.18 | 705,061.18 | 705,061.18 |
| 未分配利润(元) | -10,127,088.84 | -8,023,567.38 | -4,653,522.94 | -3,978,666.63 |
| 归属于母公司股东权益合计(元) | 16,837,408.19 | 19,035,269.27 | 22,405,313.71 | 23,080,170.02 |
| 股东权益合计(元) | 16,837,408.19 | 19,035,269.27 | 22,405,313.71 | 23,080,170.02 |
| 负债和股东权益合计(元) | 37,788,215.46 | 21,590,609.17 | 23,341,610.94 | 24,462,540.56 |
| 公告日期 | 2024-03-22 | 2023-08-18 | 2023-04-24 | 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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