| 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) | 18,793,885.97 | 20,888,105.10 | 8,306,492.49 | 24,247,804.64 |
| 应收票据及应收账款(元) | 30,305,356.30 | 16,228,161.02 | 44,615,848.21 | 5,413,486.99 |
| 其中：应收票据(元) | - | - | - | 190,000.00 |
| 其中：应收账款(元) | 30,305,356.30 | 16,228,161.02 | 44,615,848.21 | 5,223,486.99 |
| 预付款项(元) | 1,152,742.15 | 6,553,613.15 | 8,453,067.18 | 6,847,963.06 |
| 其他应收款(元) | 366,722.84 | 1,485,468.06 | 342,523.20 | 900,691.38 |
| 存货(元) | 7,164,875.67 | 11,991,581.63 | 23,090,028.27 | 5,966,697.58 |
| 其他流动资产(元) | - | 217,724.70 | 150,601.77 | 312,085.62 |
| 流动资产合计(元) | 57,783,582.93 | 57,364,653.66 | 84,958,561.12 | 43,688,729.27 |
| 非流动资产： | ||||
| 固定资产(元) | 158,231.94 | 213,465.37 | 791,484.05 | 956,805.49 |
| 使用权资产(元) | 2,503,324.25 | 3,280,866.52 | 3,717,546.51 | 615,077.33 |
| 长期待摊费用(元) | 74,652.04 | 99,486.71 | 171,836.32 | 65,861.27 |
| 递延所得税资产(元) | 1,614,158.24 | 788,362.53 | 1,161,811.31 | 569,561.04 |
| 非流动资产合计(元) | 4,350,366.47 | 4,382,181.13 | 5,842,678.19 | 2,207,305.13 |
| 资产总计(元) | 62,133,949.40 | 61,746,834.79 | 90,801,239.31 | 45,896,034.40 |
| 流动负债： | ||||
| 短期借款(元) | 13,000,000.00 | 10,000,000.00 | 13,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 23,128,357.56 | 17,104,600.07 | 37,289,444.12 | 18,157,318.92 |
| 其中：应付账款(元) | 23,128,357.56 | 17,104,600.07 | 37,289,444.12 | 18,157,318.92 |
| 合同负债(元) | - | - | 1,800,000.00 | - |
| 应付职工薪酬(元) | 77,627.44 | - | 120,838.48 | 137,753.48 |
| 应交税费(元) | 773,021.55 | 161,585.34 | 239,655.99 | - |
| 其他应付款(元) | 12,002,800.50 | 12,012,460.83 | 16,624,049.07 | 1,200.43 |
| 一年内到期的非流动负债(元) | 863,079.50 | 1,173,089.75 | 1,115,802.15 | 172,136.58 |
| 流动负债合计(元) | 49,844,886.55 | 40,451,735.99 | 70,189,789.81 | 28,468,409.41 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,741,518.67 | 1,870,533.64 | 1,902,501.25 | 454,889.06 |
| 递延所得税负债(元) | 625,831.06 | - | - | - |
| 非流动负债合计(元) | 2,367,349.73 | 1,870,533.64 | 1,902,501.25 | 454,889.06 |
| 负债合计(元) | 52,212,236.28 | 42,322,269.63 | 72,092,291.06 | 28,923,298.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,150,000.00 | 5,150,000.00 | 5,150,000.00 | 5,150,000.00 |
| 资本公积(元) | 7,977,884.47 | 7,977,884.47 | 7,977,884.47 | 7,976,663.09 |
| 盈余公积(元) | 2,575,000.00 | 2,575,000.00 | 2,575,000.00 | 2,575,000.00 |
| 未分配利润(元) | -5,798,502.79 | 3,708,400.35 | 2,992,783.44 | 1,271,072.84 |
| 归属于母公司股东权益合计(元) | 9,904,381.68 | 19,411,284.82 | 18,695,667.91 | 16,972,735.93 |
| 少数股东权益(元) | 17,331.44 | 13,280.34 | 13,280.34 | - |
| 股东权益合计(元) | 9,921,713.12 | 19,424,565.16 | 18,708,948.25 | 16,972,735.93 |
| 负债和股东权益合计(元) | 62,133,949.40 | 61,746,834.79 | 90,801,239.31 | 45,896,034.40 |
| 公告日期 | 2024-04-23 | 2023-08-14 | 2023-04-27 | 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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