| 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) | 1,065,021.80 | 2,342,813.41 | 6,640,919.52 | 4,929,036.15 |
| 应收票据及应收账款(元) | 10,771,293.76 | 3,702,098.54 | 7,470,536.32 | 2,172,688.00 |
| 其中：应收账款(元) | 10,771,293.76 | 3,702,098.54 | 7,470,536.32 | 2,172,688.00 |
| 预付款项(元) | 12,517,999.80 | 14,116,243.41 | 21,719,009.61 | 2,703,090.11 |
| 其他应收款(元) | 289,005.74 | 643,880.98 | 140,870.45 | 134,482.12 |
| 存货(元) | 2,099,802.80 | 21,274,651.07 | 1,796,181.64 | 6,326,648.79 |
| 其他流动资产(元) | 43,389,308.15 | 12,698,242.99 | 1,380,533.65 | 820,152.63 |
| 流动资产合计(元) | 70,132,432.05 | 54,777,930.40 | 39,148,051.19 | 17,086,097.80 |
| 非流动资产： | ||||
| 固定资产(元) | 275,165.57 | - | - | - |
| 非流动资产合计(元) | 275,165.57 | - | - | - |
| 资产总计(元) | 70,407,597.62 | 54,777,930.40 | 39,148,051.19 | 17,086,097.80 |
| 流动负债： | ||||
| 短期借款(元) | 5,280,000.00 | 3,000,000.00 | - | - |
| 应付票据及应付账款(元) | 392,213.30 | 269,589.40 | 152,500.00 | 221,760.42 |
| 其中：应付账款(元) | 392,213.30 | 269,589.40 | 152,500.00 | 221,760.42 |
| 预收款项(元) | - | - | - | 2,053,025.00 |
| 合同负债(元) | 4,778,166.73 | 19,103,103.78 | 18,050,984.03 | - |
| 应付职工薪酬(元) | 815,598.44 | 349,748.13 | 254,075.03 | 72,927.91 |
| 应交税费(元) | 757,611.77 | 2,486,040.51 | 672,126.05 | 25.38 |
| 其他应付款(元) | 22,451,234.24 | 868,734.95 | 1,398,371.40 | 18,798.00 |
| 流动负债合计(元) | 34,474,824.48 | 26,077,216.77 | 20,528,056.51 | 2,366,536.71 |
| 非流动负债： | ||||
| 长期借款(元) | 10,648,000.00 | - | - | - |
| 非流动负债合计(元) | 10,648,000.00 | - | - | - |
| 负债合计(元) | 45,122,824.48 | 26,077,216.77 | 20,528,056.51 | 2,366,536.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 3,696,130.01 | 3,696,130.01 | 3,696,130.01 | 3,696,130.01 |
| 盈余公积(元) | 197,867.99 | 73,613.15 | 73,613.15 | 73,613.15 |
| 未分配利润(元) | 1,390,775.14 | 4,930,970.47 | -5,149,748.48 | -9,050,182.07 |
| 归属于母公司股东权益合计(元) | 25,284,773.14 | 28,700,713.63 | 18,619,994.68 | 14,719,561.09 |
| 股东权益合计(元) | 25,284,773.14 | 28,700,713.63 | 18,619,994.68 | 14,719,561.09 |
| 负债和股东权益合计(元) | 70,407,597.62 | 54,777,930.40 | 39,148,051.19 | 17,086,097.80 |
| 公告日期 | 2024-04-10 | 2023-08-08 | 2023-04-11 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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