| 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) | 21,395,430.56 | 838,790.65 | 1,350,371.06 | 18,614,389.39 |
| 应收票据及应收账款(元) | 1,262,100.00 | 26,904,610.13 | 25,315,219.53 | 25,870,576.59 |
| 其中：应收账款(元) | 1,262,100.00 | 26,904,610.13 | 25,315,219.53 | 25,870,576.59 |
| 预付款项(元) | 6,508,060.09 | 6,508,060.09 | 5,828,448.44 | 5,828,448.44 |
| 其他应收款(元) | 3,922,533.69 | 361,927.19 | 462,074.69 | 9,903,633.29 |
| 存货(元) | 23,024,660.43 | 41,414,172.44 | 41,946,834.53 | 41,466,468.94 |
| 其他流动资产(元) | 26,502,706.26 | 35,434,576.66 | 43,112,057.95 | 22,403,177.09 |
| 流动资产合计(元) | 82,615,491.03 | 111,462,137.16 | 118,015,006.20 | 124,086,693.74 |
| 非流动资产： | ||||
| 固定资产(元) | 40,295.65 | 48,764.83 | 57,234.01 | 93,843.80 |
| 使用权资产(元) | 1,360,501.92 | 1,652,038.08 | 1,943,574.24 | 2,235,110.40 |
| 无形资产(元) | 8,707.45 | 13,557.43 | 18,407.41 | 23,257.39 |
| 长期待摊费用(元) | 232,875.00 | 284,625.00 | 336,375.00 | 388,125.00 |
| 递延所得税资产(元) | 7,583,501.06 | 7,153,863.58 | 7,133,602.50 | 5,228,035.29 |
| 非流动资产合计(元) | 9,225,881.08 | 9,152,848.92 | 9,489,193.16 | 7,968,371.88 |
| 资产总计(元) | 91,841,372.11 | 120,614,986.08 | 127,504,199.36 | 132,055,065.62 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 10,288,356.26 | 6,438,933.23 | 5,300,527.26 | 10,302,966.58 |
| 其中：应付账款(元) | 10,288,356.26 | 6,438,933.23 | 5,300,527.26 | 10,302,966.58 |
| 合同负债(元) | 566,037.72 | 566,037.72 | 566,037.72 | 566,037.72 |
| 应付职工薪酬(元) | 19,160.56 | 21,095.87 | 25,301.16 | 22,063.90 |
| 应交税费(元) | 29,829.79 | 26,841.60 | 28,504.69 | 33,076.54 |
| 应付利息(元) | - | - | - | 1,844,383.00 |
| 其他应付款(元) | 1,780,798.41 | 1,564,106.01 | 1,667,236.56 | 2,173,664.43 |
| 一年内到期的非流动负债(元) | 612,660.98 | 680,244.48 | 565,343.56 | 629,856.00 |
| 其他流动负债(元) | 20,897,884.80 | 46,968,823.22 | 52,819,956.15 | 40,825,617.66 |
| 流动负债合计(元) | 34,194,728.52 | 56,266,082.13 | 60,972,907.10 | 56,397,665.83 |
| 非流动负债： | ||||
| 租赁负债(元) | 666,579.32 | 569,637.58 | 1,279,240.34 | 1,176,675.78 |
| 递延所得税负债(元) | 306,112.93 | - | - | - |
| 非流动负债合计(元) | 972,692.25 | 569,637.58 | 1,279,240.34 | 1,176,675.78 |
| 负债合计(元) | 35,167,420.77 | 56,835,719.71 | 62,252,147.44 | 57,574,341.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 14,436,436.00 | 14,436,436.00 | 14,436,436.00 | 14,436,436.00 |
| 资本公积(元) | 71,166,634.30 | 71,166,634.30 | 71,166,634.30 | 71,166,634.30 |
| 盈余公积(元) | 9,216.71 | 9,216.71 | 9,216.71 | 9,216.71 |
| 未分配利润(元) | -28,698,470.94 | -21,593,155.85 | -20,109,915.23 | -10,306,349.70 |
| 归属于母公司股东权益合计(元) | 56,913,816.07 | 64,019,131.16 | 65,502,371.78 | 75,305,937.31 |
| 少数股东权益(元) | -239,864.73 | -239,864.79 | -250,319.86 | -825,213.30 |
| 股东权益合计(元) | 56,673,951.34 | 63,779,266.37 | 65,252,051.92 | 74,480,724.01 |
| 负债和股东权益合计(元) | 91,841,372.11 | 120,614,986.08 | 127,504,199.36 | 132,055,065.62 |
| 公告日期 | 2024-04-26 | 2023-08-22 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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