| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 1,141,108.30 | 1,543,896.50 | 252,310.77 | 399,385.17 | 809,592.39 |
| 应收票据及应收账款(元) | 55,858,041.83 | 46,460,359.31 | 31,286,349.80 | 29,410,544.76 | 19,616,688.53 |
| 其中：应收账款(元) | 55,858,041.83 | 46,460,359.31 | 31,286,349.80 | 29,410,544.76 | 19,616,688.53 |
| 预付款项(元) | 4,923,274.85 | 7,326,421.34 | 36,022,944.83 | 27,684,234.26 | 27,620,001.39 |
| 其他应收款(元) | 39,204.00 | 31,634.26 | 36,328.00 | 31,881.46 | 44,441.46 |
| 存货(元) | 4,990,295.86 | 3,808,295.88 | 3,389,665.57 | 10,648,107.68 | 25,394,886.45 |
| 其他流动资产(元) | 5,608,939.57 | 5,875,086.72 | 9,858,304.12 | 10,262,429.42 | 8,361,693.44 |
| 流动资产合计(元) | 72,560,864.41 | 65,045,694.01 | 80,845,903.09 | 78,436,582.75 | 81,847,303.66 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | - | - | - | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 24,152.98 | 32,799.42 | 19,769.97 | 22,502.95 | 25,236.07 |
| 无形资产(元) | 1,069,296.36 | 1,327,098.77 | 1,619,070.97 | 1,768,481.15 | 1,917,967.16 |
| 长期待摊费用(元) | - | - | - | 531,187.27 | 1,062,374.68 |
| 非流动资产合计(元) | 1,093,449.34 | 1,359,898.19 | 1,638,840.94 | 3,322,171.37 | 4,005,577.91 |
| 资产总计(元) | 73,654,313.75 | 66,405,592.20 | 82,484,744.03 | 81,758,754.12 | 85,852,881.57 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 36,288,507.95 | 28,430,224.95 | 51,764,262.93 | 52,531,107.10 | 59,219,417.13 |
| 其中：应付账款(元) | 36,288,507.95 | 28,430,224.95 | 51,764,262.93 | 52,531,107.10 | 59,219,417.13 |
| 合同负债(元) | 4,201,429.68 | 9,107,146.29 | 4,574,087.50 | 2,232,701.69 | 1,980,853.50 |
| 应付职工薪酬(元) | 106,838.09 | 222,793.57 | 234,747.94 | 271,147.89 | 276,211.64 |
| 应交税费(元) | 20,292.70 | 28,555.32 | 190,132.63 | 38,879.86 | 223,223.29 |
| 其他应付款(元) | 13,877,241.50 | 14,183,893.50 | 14,187,310.04 | 15,386,000.63 | 14,253,620.63 |
| 其他流动负债(元) | 543,907.06 | - | 592,352.57 | 590,934.87 | 255,232.28 |
| 流动负债合计(元) | 55,038,216.98 | 51,972,613.63 | 71,542,893.61 | 71,050,772.04 | 76,208,558.47 |
| 非流动负债： | |||||
| 负债合计(元) | 55,038,216.98 | 51,972,613.63 | 71,542,893.61 | 71,050,772.04 | 76,208,558.47 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 9,259,266.00 | 9,259,266.00 | 9,259,266.00 | 9,259,266.00 | 9,259,266.00 |
| 资本公积(元) | 5,668,377.40 | 5,668,377.40 | 5,668,377.40 | 5,668,377.40 | 5,668,377.40 |
| 盈余公积(元) | 422,779.85 | 25,470.98 | 25,470.98 | 25,470.98 | 25,470.98 |
| 未分配利润(元) | 3,265,673.52 | -520,135.81 | -4,011,263.96 | -4,245,132.30 | -5,308,791.28 |
| 归属于母公司股东权益合计(元) | 18,616,096.77 | 14,432,978.57 | 10,941,850.42 | 10,707,982.08 | 9,644,323.10 |
| 股东权益合计(元) | 18,616,096.77 | 14,432,978.57 | 10,941,850.42 | 10,707,982.08 | 9,644,323.10 |
| 负债和股东权益合计(元) | 73,654,313.75 | 66,405,592.20 | 82,484,744.03 | 81,758,754.12 | 85,852,881.57 |
| 公告日期 | 2024-04-18 | 2023-08-08 | 2023-04-20 | 2022-10-28 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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