| 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) | 6,962,532.68 | 1,925,594.07 | 8,537,975.32 | 17,715,302.47 |
| 应收票据及应收账款(元) | 4,787,195.84 | 5,103,223.64 | 13,616,676.39 | 5,799,506.33 |
| 其中：应收票据(元) | - | - | - | 550,115.76 |
| 其中：应收账款(元) | 4,787,195.84 | 5,103,223.64 | 13,616,676.39 | 5,249,390.57 |
| 预付款项(元) | - | 711,456.61 | 110,646.05 | 310,325.79 |
| 其他应收款(元) | 636,754.02 | 682,261.67 | 924,769.39 | 1,021,003.54 |
| 存货(元) | 5,657,290.09 | 7,754,927.18 | 4,510,708.69 | 5,730,234.48 |
| 其他流动资产(元) | 224,346.11 | 252,855.96 | 339,177.58 | - |
| 流动资产合计(元) | 18,268,118.74 | 16,430,319.13 | 28,039,953.42 | 30,576,372.61 |
| 非流动资产： | ||||
| 长期股权投资(元) | 29,724,274.67 | 29,576,072.02 | 26,921,673.62 | 24,895,264.55 |
| 固定资产(元) | 7,319,310.04 | 7,348,002.70 | 7,792,709.54 | 3,881,487.26 |
| 在建工程(元) | 148,438.97 | - | - | 500,000.00 |
| 无形资产(元) | 38,745.45 | 43,691.67 | 48,637.89 | - |
| 长期待摊费用(元) | 659,413.92 | 260,792.53 | 55,203.92 | 69,450.86 |
| 非流动资产合计(元) | 37,890,183.05 | 37,228,558.92 | 34,818,224.97 | 29,346,202.67 |
| 资产总计(元) | 56,158,301.79 | 53,658,878.05 | 62,858,178.39 | 59,922,575.28 |
| 流动负债： | ||||
| 短期借款(元) | - | 500,000.00 | 3,470,000.00 | 3,474,192.92 |
| 应付票据及应付账款(元) | 19,408,315.91 | 15,986,651.28 | 22,725,549.87 | 17,880,152.02 |
| 其中：应付票据(元) | 13,668,718.00 | 7,076,180.00 | 11,087,450.00 | 13,321,140.00 |
| 其中：应付账款(元) | 5,739,597.91 | 8,910,471.28 | 11,638,099.87 | 4,559,012.02 |
| 合同负债(元) | 784,988.84 | 328,785.96 | 292,821.96 | 624,865.38 |
| 应付职工薪酬(元) | 317,666.59 | 241,097.69 | 230,603.94 | 225,419.39 |
| 应交税费(元) | 1,774.45 | 2,461.81 | 267,512.70 | 101,313.70 |
| 其他应付款(元) | 36,299.57 | 107,670.69 | 6,741.31 | 4,870.00 |
| 流动负债合计(元) | 20,549,045.36 | 17,166,667.43 | 26,993,229.78 | 22,310,813.41 |
| 非流动负债： | ||||
| 负债合计(元) | 20,549,045.36 | 17,166,667.43 | 26,993,229.78 | 22,310,813.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 |
| 资本公积(元) | 5,296,237.44 | 5,296,237.44 | 5,296,237.44 | 5,296,237.44 |
| 盈余公积(元) | 1,493,819.04 | 1,493,819.04 | 1,493,819.04 | 1,493,819.04 |
| 未分配利润(元) | -7,480,800.05 | -6,597,845.86 | -7,225,107.87 | -5,478,294.61 |
| 归属于母公司股东权益合计(元) | 35,609,256.43 | 36,492,210.62 | 35,864,948.61 | 37,611,761.87 |
| 股东权益合计(元) | 35,609,256.43 | 36,492,210.62 | 35,864,948.61 | 37,611,761.87 |
| 负债和股东权益合计(元) | 56,158,301.79 | 53,658,878.05 | 62,858,178.39 | 59,922,575.28 |
| 公告日期 | 2024-04-19 | 2023-08-23 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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