| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 27,302,316.14 | 17,783,124.53 | 19,879,854.86 | 10,238,121.35 | 798,755.22 |
| 其中：交易性金融资产(元) | - | 52,000.00 | - | - | 1,010,000.00 |
| 应收票据及应收账款(元) | 8,160,221.21 | 5,181,215.38 | 7,080,082.76 | 2,866,666.70 | 4,479,416.65 |
| 其中：应收票据(元) | 7,690,800.00 | - | - | - | 3,190,000.00 |
| 其中：应收账款(元) | 469,421.21 | 5,181,215.38 | 7,080,082.76 | 2,866,666.70 | 1,289,416.65 |
| 预付款项(元) | 15,281,805.42 | 14,547,621.64 | 10,559,947.37 | 12,667,706.84 | 52,283,414.82 |
| 其他应收款(元) | 13,968,189.46 | 924,698.33 | 804,497.90 | 610,383.95 | 496,711.40 |
| 存货(元) | 2,303,173.74 | 12,947,573.24 | 48,234,129.00 | 44,343,106.77 | 1,181,010.15 |
| 持有待售资产(元) | - | 8,489,349.86 | - | - | - |
| 其他流动资产(元) | - | 1,550.93 | 346,543.75 | 5,551,811.26 | - |
| 流动资产合计(元) | 67,015,705.97 | 72,118,653.91 | 88,655,055.64 | 79,438,966.87 | 60,249,308.24 |
| 非流动资产： | |||||
| 固定资产(元) | 4,440,345.82 | 6,077,465.23 | 7,828,807.08 | 9,887,130.03 | 10,492,092.92 |
| 在建工程(元) | - | - | 488,024.46 | 488,024.46 | 488,024.46 |
| 无形资产(元) | - | - | 8,047,047.26 | 8,138,490.98 | 8,184,212.84 |
| 递延所得税资产(元) | 249,570.10 | 316,609.89 | 464,167.48 | 432,692.80 | 561,434.02 |
| 非流动资产合计(元) | 4,689,915.92 | 6,394,075.12 | 16,828,046.28 | 18,946,338.27 | 19,725,764.24 |
| 资产总计(元) | 71,705,621.89 | 78,512,729.03 | 105,483,101.92 | 98,385,305.14 | 79,975,072.48 |
| 流动负债： | |||||
| 短期借款(元) | 6,000,000.00 | 7,003,287.50 | - | 7,606,231.11 | 9,600,000.00 |
| 应付票据及应付账款(元) | 2,473,830.99 | 4,400,195.71 | 7,049,761.46 | 5,886,447.90 | 6,837,551.18 |
| 其中：应付账款(元) | 2,473,830.99 | 4,400,195.71 | 7,049,761.46 | 5,886,447.90 | 6,837,551.18 |
| 预收款项(元) | - | - | - | - | 1,862,000.00 |
| 合同负债(元) | - | 7,079,646.02 | 18,184,912.42 | 16,814,159.29 | - |
| 应付职工薪酬(元) | 334,768.00 | 341,120.00 | 1,062,759.52 | 378,683.30 | 361,450.37 |
| 应交税费(元) | 2,980,850.40 | 1,257,139.58 | 1,802,275.36 | 3,043,446.14 | 2,991,307.70 |
| 其他应付款(元) | 162,586.93 | 3,751,758.20 | 3,998,406.05 | 8,712,387.65 | 3,051,863.05 |
| 其他流动负债(元) | - | 920,353.98 | 2,364,038.61 | 2,185,840.71 | - |
| 流动负债合计(元) | 11,952,036.32 | 24,753,500.99 | 34,462,153.42 | 44,627,196.10 | 24,704,172.30 |
| 非流动负债： | |||||
| 负债合计(元) | 11,952,036.32 | 24,753,500.99 | 34,462,153.42 | 44,627,196.10 | 24,704,172.30 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 33,330,000.00 | 33,330,000.00 | 33,330,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 7,663,633.14 | 7,663,633.14 | 7,663,245.14 | 144,245.14 | 144,245.14 |
| 专项储备(元) | 1,287,421.03 | 1,190,878.87 | 1,065,839.95 | 972,987.66 | 866,939.07 |
| 盈余公积(元) | 5,667,043.13 | 4,716,186.33 | 4,716,186.33 | 2,849,330.93 | 2,849,330.93 |
| 未分配利润(元) | 11,805,488.27 | 6,858,529.70 | 24,245,677.08 | 19,791,545.31 | 21,410,385.04 |
| 归属于母公司股东权益合计(元) | 59,753,585.57 | 53,759,228.04 | 71,020,948.50 | 53,758,109.04 | 55,270,900.18 |
| 股东权益合计(元) | 59,753,585.57 | 53,759,228.04 | 71,020,948.50 | 53,758,109.04 | 55,270,900.18 |
| 负债和股东权益合计(元) | 71,705,621.89 | 78,512,729.03 | 105,483,101.92 | 98,385,305.14 | 79,975,072.48 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-03-20 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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