| 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) | 6,276,859.63 | 81,258.05 | 426,271.16 | 8,085.82 |
| 应收票据及应收账款(元) | 26,926,440.15 | 7,036,965.00 | 11,317,435.00 | 3,595,552.36 |
| 其中：应收账款(元) | 26,926,440.15 | 7,036,965.00 | 11,317,435.00 | 3,595,552.36 |
| 预付款项(元) | 4,548,000.57 | 3,890,345.24 | 210,245.01 | 1,125.33 |
| 其他应收款(元) | 39,883.68 | 5,420,931.65 | - | 23,603.61 |
| 存货(元) | 1,067,179.12 | 7,985,520.48 | 3,284,165.07 | 556,756.94 |
| 其他流动资产(元) | - | - | 26,353.39 | - |
| 流动资产合计(元) | 38,858,363.15 | 24,415,020.42 | 15,264,469.63 | 4,185,124.06 |
| 非流动资产： | ||||
| 固定资产(元) | 115,093.94 | 87,286.57 | 87,987.05 | 89,388.01 |
| 无形资产(元) | 599,373.00 | 802,171.40 | 1,020,221.86 | 1,237,571.84 |
| 递延所得税资产(元) | 449,576.72 | 879,634.02 | 879,634.02 | - |
| 非流动资产合计(元) | 1,164,043.66 | 1,769,091.99 | 1,987,842.93 | 1,326,959.85 |
| 资产总计(元) | 40,022,406.81 | 26,184,112.41 | 17,252,312.56 | 5,512,083.91 |
| 流动负债： | ||||
| 短期借款(元) | 14,112,158.88 | 11,150,000.00 | 1,154,567.38 | 929,671.98 |
| 应付票据及应付账款(元) | 148,300.00 | 311,500.00 | 2,456,200.00 | 1,496,300.00 |
| 其中：应付账款(元) | 148,300.00 | 311,500.00 | 2,456,200.00 | 1,496,300.00 |
| 合同负债(元) | 929,203.54 | 209,256.61 | 1,194,879.25 | 332,826.56 |
| 应付职工薪酬(元) | 278,695.36 | 638,317.11 | 427,063.55 | 875,401.44 |
| 应交税费(元) | 2,047,778.64 | -125,236.27 | 1,969.82 | 97,654.23 |
| 其他应付款(元) | 597,949.20 | 361,023.95 | 945,443.85 | 1,339,588.46 |
| 一年内到期的非流动负债(元) | 369,999.96 | - | 430,292.09 | - |
| 其他流动负债(元) | - | - | 59,433.96 | - |
| 流动负债合计(元) | 18,484,085.58 | 12,544,861.40 | 6,669,849.90 | 5,071,442.67 |
| 非流动负债： | ||||
| 长期借款(元) | 240,000.05 | - | 95,002.36 | - |
| 非流动负债合计(元) | 240,000.05 | - | 95,002.36 | - |
| 负债合计(元) | 18,724,085.63 | 12,544,861.40 | 6,764,852.26 | 5,071,442.67 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 64,618.34 | 64,618.34 | 64,618.34 | 64,618.34 |
| 盈余公积(元) | 1,186,688.46 | 105,602.37 | 105,602.37 | 70,353.53 |
| 未分配利润(元) | 10,047,014.38 | 3,469,030.30 | 317,239.59 | -9,694,330.63 |
| 归属于母公司股东权益合计(元) | 21,298,321.18 | 13,639,251.01 | 10,487,460.30 | 440,641.24 |
| 股东权益合计(元) | 21,298,321.18 | 13,639,251.01 | 10,487,460.30 | 440,641.24 |
| 负债和股东权益合计(元) | 40,022,406.81 | 26,184,112.41 | 17,252,312.56 | 5,512,083.91 |
| 公告日期 | 2024-04-29 | 2023-08-23 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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