| 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) | 8,686,120.27 | 1,619,799.61 | 1,400,184.13 | 622,977.82 |
| 应收票据及应收账款(元) | 41,992,782.82 | 89,053.13 | 154,159.46 | 370,555.91 |
| 其中：应收账款(元) | 41,992,782.82 | 89,053.13 | 154,159.46 | 370,555.91 |
| 预付款项(元) | 1,581,777.19 | 218,445.53 | 233,166.09 | 1,836,548.57 |
| 其他应收款(元) | 453,153.82 | 125,279.76 | 185,832.70 | 91,957.46 |
| 存货(元) | 13,698,709.29 | 14,736,129.15 | 15,883,493.49 | 15,439,421.81 |
| 其他流动资产(元) | 279,225.98 | 100,692.72 | 170,312.42 | 88,689.65 |
| 流动资产合计(元) | 72,064,869.77 | 16,889,399.90 | 18,027,148.29 | 18,450,151.22 |
| 非流动资产： | ||||
| 固定资产(元) | 242,796.28 | 43,380.40 | 16,215.73 | 17,329.45 |
| 无形资产(元) | 6,535,398.57 | 194,719.46 | - | - |
| 递延所得税资产(元) | 5,458.54 | 7,470.31 | 6,208.06 | 6,548.93 |
| 非流动资产合计(元) | 6,783,653.39 | 245,570.17 | 22,423.79 | 23,878.38 |
| 资产总计(元) | 78,848,523.16 | 17,134,970.07 | 18,049,572.08 | 18,474,029.60 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,771,784.61 | 276,519.19 | 197,311.27 | 197,311.27 |
| 其中：应付账款(元) | 2,771,784.61 | 276,519.19 | 197,311.27 | 197,311.27 |
| 应付职工薪酬(元) | 1,813,497.75 | 616.00 | 618.08 | 612.92 |
| 应交税费(元) | 1,418,006.46 | 108,116.20 | 5,688.45 | 17,603.66 |
| 其他应付款(元) | 6,162.72 | - | - | 1,600.00 |
| 流动负债合计(元) | 6,009,451.54 | 385,251.39 | 203,617.80 | 217,127.85 |
| 非流动负债： | ||||
| 负债合计(元) | 6,009,451.54 | 385,251.39 | 203,617.80 | 217,127.85 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 资本公积(元) | 1,427,769.40 | 1,427,769.40 | 1,427,769.40 | 1,427,769.40 |
| 盈余公积(元) | 3,935,124.19 | 30,345.40 | 30,345.40 | 30,345.40 |
| 未分配利润(元) | 48,476,178.03 | -3,708,396.12 | -2,612,160.52 | -2,201,213.05 |
| 归属于母公司股东权益合计(元) | 72,839,071.62 | 16,749,718.68 | 17,845,954.28 | 18,256,901.75 |
| 股东权益合计(元) | 72,839,071.62 | 16,749,718.68 | 17,845,954.28 | 18,256,901.75 |
| 负债和股东权益合计(元) | 78,848,523.16 | 17,134,970.07 | 18,049,572.08 | 18,474,029.60 |
| 公告日期 | 2024-03-20 | 2023-08-23 | 2023-03-10 | 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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