| 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) | 26,459,412.24 | 6,001,207.07 | 18,745,705.61 | 11,435,569.72 |
| 其中：交易性金融资产(元) | - | 8,565,509.95 | 16,945,345.88 | 500,000.00 |
| 应收票据及应收账款(元) | 14,103,795.17 | 29,499,373.99 | 27,022,282.05 | 19,614,519.95 |
| 其中：应收票据(元) | - | 30,000.00 | 30,000.00 | - |
| 其中：应收账款(元) | 14,103,795.17 | 29,469,373.99 | 26,992,282.05 | 19,614,519.95 |
| 预付款项(元) | 200,000.00 | - | - | 663,271.40 |
| 其他应收款(元) | 274,288.80 | 298,651.69 | 408,832.03 | 1,325,439.59 |
| 存货(元) | 8,638,597.70 | 10,819,486.15 | 7,342,855.02 | 17,051,119.92 |
| 合同资产(元) | 325,711.16 | 900,534.83 | 1,368,007.03 | 286,915.99 |
| 其他流动资产(元) | 353,508.56 | 219,204.55 | 309,256.93 | 334,611.18 |
| 流动资产合计(元) | 50,355,313.63 | 56,303,968.23 | 72,142,284.55 | 51,211,447.75 |
| 非流动资产： | ||||
| 固定资产(元) | 835,971.73 | 746,644.61 | 833,792.04 | 753,372.61 |
| 使用权资产(元) | 744,269.87 | 1,261,526.84 | 1,593,507.59 | 1,549,785.88 |
| 无形资产(元) | 461,622.34 | 545,921.96 | 790,966.80 | 1,044,604.56 |
| 长期待摊费用(元) | 63,525.00 | 68,062.50 | 72,600.00 | 81,675.00 |
| 递延所得税资产(元) | 125,387.79 | 654,332.43 | 648,439.05 | 678,829.16 |
| 其他非流动资产(元) | 1,201,556.56 | 647,856.00 | 683,848.00 | 254,162.60 |
| 非流动资产合计(元) | 3,432,333.29 | 3,924,344.34 | 4,623,153.48 | 4,362,429.81 |
| 资产总计(元) | 53,787,646.92 | 60,228,312.57 | 76,765,438.03 | 55,573,877.56 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,083,748.23 | 4,372,338.23 | 5,342,407.62 | 2,494,490.24 |
| 其中：应付账款(元) | 5,083,748.23 | 4,372,338.23 | 5,342,407.62 | 2,494,490.24 |
| 合同负债(元) | 604,876.11 | 7,888,791.32 | 7,679,212.07 | 7,960,782.86 |
| 应交税费(元) | 345,874.54 | 174,992.28 | 1,488,862.42 | 83,846.02 |
| 其他应付款(元) | 200,928.30 | - | 288,856.80 | 553,896.20 |
| 一年内到期的非流动负债(元) | 835,918.63 | 836,104.69 | 813,774.63 | 604,881.51 |
| 其他流动负债(元) | 61,075.92 | 93,397.26 | 84,665.01 | 35,172.51 |
| 流动负债合计(元) | 7,132,421.73 | 13,365,623.78 | 15,697,778.55 | 11,733,069.34 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 498,118.09 | 852,428.90 | 1,002,344.67 |
| 递延所得税负债(元) | 111,640.48 | 22,524.61 | - | - |
| 非流动负债合计(元) | 111,640.48 | 520,642.70 | 852,428.90 | 1,002,344.67 |
| 负债合计(元) | 7,244,062.21 | 13,886,266.48 | 16,550,207.45 | 12,735,414.01 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,600,000.00 | 35,600,000.00 | 35,600,000.00 | 35,600,000.00 |
| 资本公积(元) | 18,187,136.70 | 18,187,136.70 | 18,187,136.70 | 18,187,136.70 |
| 盈余公积(元) | 2,426,951.51 | 2,426,951.51 | 2,426,951.51 | 1,982,380.14 |
| 未分配利润(元) | -9,670,503.50 | -9,872,042.12 | 4,001,142.37 | -12,931,053.29 |
| 归属于母公司股东权益合计(元) | 46,543,584.71 | 46,342,046.09 | 60,215,230.58 | 42,838,463.55 |
| 股东权益合计(元) | 46,543,584.71 | 46,342,046.09 | 60,215,230.58 | 42,838,463.55 |
| 负债和股东权益合计(元) | 53,787,646.92 | 60,228,312.57 | 76,765,438.03 | 55,573,877.56 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-04-14 | 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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