| 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) | 1,520,314.54 | 3,244,578.75 | 3,420,380.66 | 8,214,398.82 |
| 其中：交易性金融资产(元) | 1,415,094.34 | - | - | - |
| 应收票据及应收账款(元) | 3,480,450.00 | 6,665,921.42 | 12,097,621.88 | 12,852,961.29 |
| 其中：应收账款(元) | 3,480,450.00 | 6,665,921.42 | 12,097,621.88 | 12,852,961.29 |
| 预付款项(元) | 564,562.62 | 5,113,925.54 | 2,953,271.88 | 2,020,102.65 |
| 其他应收款(元) | 167,661.33 | 293,498.67 | 146,695.39 | 276,439.27 |
| 存货(元) | 20,208,915.89 | 20,589,893.98 | 16,672,263.43 | 14,468,728.96 |
| 流动资产合计(元) | 27,356,998.72 | 35,907,818.36 | 35,290,233.24 | 37,832,630.99 |
| 非流动资产： | ||||
| 长期应收款(元) | 3,478,421.42 | - | - | - |
| 长期股权投资(元) | 11,738,563.95 | 11,490,937.56 | 11,700,496.22 | 11,744,578.28 |
| 其他权益工具投资(元) | - | - | - | 500,000.00 |
| 固定资产(元) | 691,376.22 | 971,736.48 | 1,197,782.04 | 1,219,284.44 |
| 使用权资产(元) | 601,189.66 | 746,072.29 | 1,075,942.43 | - |
| 无形资产(元) | 5,278,526.34 | 5,961,560.82 | 6,672,974.90 | 7,314,185.65 |
| 非流动资产合计(元) | 21,788,077.59 | 19,170,307.15 | 20,647,195.59 | 20,778,048.37 |
| 资产总计(元) | 49,145,076.31 | 55,078,125.51 | 55,937,428.83 | 58,610,679.36 |
| 流动负债： | ||||
| 短期借款(元) | 8,014,315.28 | 8,014,315.28 | 8,014,315.28 | 8,000,000.00 |
| 应付票据及应付账款(元) | 10,247,503.06 | 4,520,012.15 | 3,472,910.16 | 3,267,541.83 |
| 其中：应付账款(元) | 10,247,503.06 | 4,520,012.15 | 3,472,910.16 | 3,267,541.83 |
| 合同负债(元) | 1,205,290.32 | 2,325,663.81 | 2,300,885.08 | 429,749.04 |
| 应付职工薪酬(元) | 1,303,729.09 | 1,198,212.00 | 1,129,131.42 | 1,078,178.63 |
| 应交税费(元) | 117,391.89 | 297,754.49 | 652,473.20 | 495,153.40 |
| 其他应付款(元) | 3,832,381.27 | 5,350,720.95 | 4,980,420.95 | 1,040,992.93 |
| 一年内到期的非流动负债(元) | 245,237.28 | 545,627.27 | 665,254.46 | - |
| 其他流动负债(元) | - | - | - | 25,784.94 |
| 流动负债合计(元) | 24,965,848.19 | 22,252,305.95 | 21,215,390.55 | 14,337,400.77 |
| 非流动负债： | ||||
| 租赁负债(元) | 288,269.17 | 351,001.31 | 545,716.02 | - |
| 非流动负债合计(元) | 288,269.17 | 351,001.31 | 545,716.02 | - |
| 负债合计(元) | 25,254,117.36 | 22,603,307.26 | 21,761,106.57 | 14,337,400.77 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 资本公积(元) | 3,263,997.50 | 3,263,997.50 | 3,263,997.50 | 3,263,997.50 |
| 其他综合收益(元) | -500,000.00 | -500,000.00 | -500,000.00 | - |
| 盈余公积(元) | 2,266,606.34 | 2,266,606.34 | 2,266,606.34 | 2,266,606.34 |
| 未分配利润(元) | -14,139,644.89 | -5,555,785.59 | -3,854,281.58 | 5,742,674.75 |
| 归属于母公司股东权益合计(元) | 23,890,958.95 | 32,474,818.25 | 34,176,322.26 | 44,273,278.59 |
| 股东权益合计(元) | 23,890,958.95 | 32,474,818.25 | 34,176,322.26 | 44,273,278.59 |
| 负债和股东权益合计(元) | 49,145,076.31 | 55,078,125.51 | 55,937,428.83 | 58,610,679.36 |
| 公告日期 | 2024-03-29 | 2023-08-18 | 2023-06-09 | 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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