| 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) | 12,681,456.07 | 16,479,474.73 | 10,641,468.02 | 28,907,092.04 |
| 其中：交易性金融资产(元) | 145,150.00 | - | - | - |
| 应收票据及应收账款(元) | 2,690,233.56 | 16,304,503.72 | 3,641,169.68 | 19,665,907.99 |
| 其中：应收账款(元) | 2,690,233.56 | 16,304,503.72 | 3,641,169.68 | 19,665,907.99 |
| 预付款项(元) | 54,629.86 | 168,244.55 | 234,613.26 | 833,289.40 |
| 其他应收款(元) | 993,161.23 | 2,819,143.11 | 911,320.04 | 982,517.30 |
| 存货(元) | 23,272,858.78 | 7,243,022.14 | 16,658,544.00 | 10,870,123.25 |
| 其他流动资产(元) | 591,686.27 | 79,902.89 | 300,674.94 | 118,419.24 |
| 流动资产合计(元) | 40,429,175.77 | 43,094,291.14 | 32,387,789.94 | 61,377,349.22 |
| 非流动资产： | ||||
| 固定资产(元) | 1,610,863.54 | 1,896,050.31 | 2,308,517.54 | 2,774,395.62 |
| 使用权资产(元) | 1,228,012.01 | 4,743,464.63 | 5,955,712.13 | 7,166,955.54 |
| 长期待摊费用(元) | 531,870.05 | 643,820.22 | 819,482.82 | 1,094,173.07 |
| 递延所得税资产(元) | 4,966,467.50 | 3,380,961.78 | 3,929,022.24 | 1,944,864.82 |
| 非流动资产合计(元) | 8,337,213.10 | 10,664,296.94 | 13,012,734.73 | 12,980,389.05 |
| 资产总计(元) | 48,766,388.87 | 53,758,588.08 | 45,400,524.67 | 74,357,738.27 |
| 流动负债： | ||||
| 短期借款(元) | 8,709,504.31 | 9,900,000.00 | 10,011,458.33 | 10,000,000.00 |
| 其中：交易性金融负债(元) | - | - | 34,650.00 | - |
| 应付票据及应付账款(元) | 23,671,223.16 | 20,261,571.60 | 14,598,808.26 | 36,578,919.02 |
| 其中：应付账款(元) | 23,671,223.16 | 20,261,571.60 | 14,598,808.26 | 36,578,919.02 |
| 合同负债(元) | 3,772,815.99 | 3,779,776.36 | 3,924,697.20 | 3,369,301.18 |
| 应付职工薪酬(元) | 819,586.09 | 786,951.75 | 1,194,333.33 | 1,132,233.53 |
| 应交税费(元) | 43,314.75 | 69,922.61 | 452,205.53 | 590,855.16 |
| 其他应付款(元) | 1,328,520.89 | 1,099,529.88 | 1,075,737.44 | 1,139,928.35 |
| 一年内到期的非流动负债(元) | 713,009.32 | 1,221,584.21 | 2,414,553.52 | 2,357,994.06 |
| 其他流动负债(元) | 20,580.84 | 26,202.65 | 72,814.06 | 15,282.94 |
| 流动负债合计(元) | 39,078,555.35 | 37,145,539.06 | 33,779,257.67 | 55,184,514.24 |
| 非流动负债： | ||||
| 租赁负债(元) | 475,657.24 | 3,859,203.10 | 3,859,343.85 | 5,080,928.04 |
| 递延所得税负债(元) | 205,974.30 | - | - | - |
| 非流动负债合计(元) | 681,631.54 | 3,859,203.10 | 3,859,343.85 | 5,080,928.04 |
| 负债合计(元) | 39,760,186.89 | 41,004,742.16 | 37,638,601.52 | 60,265,442.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,800,000.00 | 20,800,000.00 | 20,800,000.00 | 20,800,000.00 |
| 资本公积(元) | 4,967,011.96 | 5,967,011.96 | 2,842,039.46 | 2,842,039.46 |
| 其他综合收益(元) | -9,430.85 | 16,558.32 | -40,322.47 | -156,777.30 |
| 盈余公积(元) | 83,201.74 | 83,201.74 | 83,201.74 | 83,201.74 |
| 未分配利润(元) | -15,656,689.00 | -12,879,527.82 | -15,922,995.58 | -9,476,167.91 |
| 归属于母公司股东权益合计(元) | 10,184,093.85 | 13,987,244.20 | 7,761,923.15 | 14,092,295.99 |
| 少数股东权益(元) | -1,177,891.87 | -1,233,398.28 | - | - |
| 股东权益合计(元) | 9,006,201.98 | 12,753,845.92 | 7,761,923.15 | 14,092,295.99 |
| 负债和股东权益合计(元) | 48,766,388.87 | 53,758,588.08 | 45,400,524.67 | 74,357,738.27 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-21 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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