| 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) | 27,385,380.53 | 21,794,884.56 | 21,018,953.25 | 12,691,578.54 |
| 其中：交易性金融资产(元) | 10,329,133.46 | 9,799,591.86 | 7,081,247.72 | 9,387,235.19 |
| 应收票据及应收账款(元) | 1,723,119.13 | 7,002,909.75 | 2,216,417.44 | - |
| 其中：应收账款(元) | 1,723,119.13 | 7,002,909.75 | 2,216,417.44 | - |
| 预付款项(元) | 187,321.35 | 5,324,792.59 | 5,978,751.93 | 471,846.89 |
| 其他应收款(元) | 1,627,012.57 | 3,841,900.64 | 5,285,001.14 | 1,648,911.95 |
| 存货(元) | 12,647,761.96 | 26,035,027.54 | 38,445,315.53 | 6,551,872.07 |
| 其他流动资产(元) | 116,425.63 | 89,918.32 | 3,802.73 | - |
| 流动资产合计(元) | 54,016,154.63 | 73,889,025.26 | 80,029,489.74 | 30,751,444.64 |
| 非流动资产： | ||||
| 固定资产(元) | 337,509.34 | 373,534.43 | 418,856.89 | 473,750.08 |
| 使用权资产(元) | 455,950.99 | 1,835,523.25 | 2,117,876.81 | 2,378,172.76 |
| 无形资产(元) | 191,194.48 | 221,040.81 | 250,486.84 | 252,611.31 |
| 长期待摊费用(元) | 236,530.96 | 362,231.87 | 481,312.75 | 600,393.63 |
| 非流动资产合计(元) | 1,221,185.77 | 2,792,330.36 | 3,268,533.29 | 3,704,927.78 |
| 资产总计(元) | 55,237,340.40 | 76,681,355.62 | 83,298,023.03 | 34,456,372.42 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 900,000.00 |
| 应付票据及应付账款(元) | 24,754,997.49 | 44,904,067.21 | 43,730,435.43 | 5,132,044.18 |
| 其中：应付票据(元) | 12,569,710.01 | - | - | - |
| 其中：应付账款(元) | 12,185,287.48 | 44,904,067.21 | 43,730,435.43 | 5,132,044.18 |
| 合同负债(元) | 816,646.20 | 980,422.04 | 8,952,128.62 | 2,698,891.46 |
| 应付职工薪酬(元) | 1,738,326.15 | 1,355,554.36 | 1,732,346.86 | 468,381.48 |
| 应交税费(元) | 260,891.06 | 301,128.87 | 193,338.31 | 248,835.96 |
| 其他应付款(元) | 480.00 | 940,130.67 | 1,030,922.75 | 940,130.67 |
| 一年内到期的非流动负债(元) | 476,225.30 | 560,004.19 | 534,554.68 | 559,617.89 |
| 流动负债合计(元) | 28,047,566.20 | 49,041,307.34 | 56,173,726.65 | 10,947,901.64 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 1,466,907.53 | 1,753,365.89 | 1,911,365.95 |
| 非流动负债合计(元) | - | 1,466,907.53 | 1,753,365.89 | 1,911,365.95 |
| 负债合计(元) | 28,047,566.20 | 50,508,214.87 | 57,927,092.54 | 12,859,267.59 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 |
| 资本公积(元) | 5,247,279.24 | 5,247,279.24 | 5,247,279.24 | 5,247,279.24 |
| 盈余公积(元) | 3,973,045.83 | 3,973,045.83 | 3,973,045.83 | 3,973,045.83 |
| 未分配利润(元) | -13,530,550.87 | -14,547,184.32 | -15,349,394.58 | -19,123,220.24 |
| 归属于母公司股东权益合计(元) | 27,189,774.20 | 26,173,140.75 | 25,370,930.49 | 21,597,104.83 |
| 股东权益合计(元) | 27,189,774.20 | 26,173,140.75 | 25,370,930.49 | 21,597,104.83 |
| 负债和股东权益合计(元) | 55,237,340.40 | 76,681,355.62 | 83,298,023.03 | 34,456,372.42 |
| 公告日期 | 2024-04-23 | 2023-08-28 | 2023-04-21 | 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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