| 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) | 834,914.16 | 8,548,610.14 | 3,320,296.15 | 251,939.70 |
| 应收票据及应收账款(元) | 8,576,390.08 | 10,623,115.97 | 11,035,043.94 | 7,677,437.53 |
| 其中：应收账款(元) | 8,576,390.08 | 10,623,115.97 | 11,035,043.94 | 7,677,437.53 |
| 预付款项(元) | 122,428.07 | 1,390,061.65 | 850,161.14 | 1,572,804.15 |
| 其他应收款(元) | 114,668.16 | 329,445.92 | 270,229.69 | 204,849.03 |
| 存货(元) | 10,841,592.28 | 14,248,910.50 | 16,855,441.81 | 16,372,339.46 |
| 流动资产合计(元) | 20,489,992.75 | 35,140,144.18 | 32,331,172.73 | 26,079,369.87 |
| 非流动资产： | ||||
| 固定资产(元) | 183,040.96 | 204,948.13 | 210,457.36 | 246,148.72 |
| 使用权资产(元) | 2,420,651.18 | 3,453,898.97 | 5,107,232.33 | 6,189,938.27 |
| 无形资产(元) | 7,049.72 | 9,399.74 | 11,749.76 | 14,099.78 |
| 递延所得税资产(元) | 4,288,485.74 | 2,774,994.55 | 2,509,370.84 | 3,211,616.45 |
| 非流动资产合计(元) | 6,899,227.60 | 6,443,241.39 | 7,838,810.29 | 9,661,803.22 |
| 资产总计(元) | 27,389,220.35 | 41,583,385.57 | 40,169,983.02 | 35,741,173.09 |
| 流动负债： | ||||
| 短期借款(元) | - | 8,803,083.33 | 3,003,083.33 | 3,003,083.33 |
| 应付票据及应付账款(元) | 5,461,600.02 | 3,259,081.70 | 5,355,273.75 | 5,107,850.52 |
| 其中：应付账款(元) | 5,461,600.02 | 3,259,081.70 | 5,355,273.75 | 5,107,850.52 |
| 合同负债(元) | 8,929,781.88 | 10,751,569.83 | 10,515,994.06 | 6,247,799.58 |
| 应付职工薪酬(元) | 434,555.78 | 443,646.33 | 467,461.68 | 406,419.05 |
| 应交税费(元) | 1,039,120.87 | 2,140,521.97 | 1,492,720.80 | 2,073,151.65 |
| 其他应付款(元) | 782,122.43 | 2,761,091.07 | 4,709,633.94 | 5,222,393.13 |
| 一年内到期的非流动负债(元) | 2,538,690.28 | 2,768,846.46 | 4,422,179.82 | 6,279,025.70 |
| 其他流动负债(元) | 1,160,871.64 | 1,515,434.06 | 1,460,161.77 | 2,273,617.37 |
| 流动负债合计(元) | 20,346,742.90 | 32,443,274.75 | 31,426,509.15 | 30,613,340.33 |
| 非流动负债： | ||||
| 长期借款(元) | 8,810,621.11 | 1,750,000.00 | 1,750,000.00 | - |
| 租赁负债(元) | - | 2,546,244.29 | 2,546,244.29 | 4,106,692.57 |
| 递延所得税负债(元) | 363,097.68 | - | - | - |
| 非流动负债合计(元) | 9,173,718.79 | 4,296,244.29 | 4,296,244.29 | 4,106,692.57 |
| 负债合计(元) | 29,520,461.69 | 36,739,519.04 | 35,722,753.44 | 34,720,032.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 2,431,065.51 | 2,431,065.51 | 2,431,065.51 | 2,431,065.51 |
| 未分配利润(元) | -14,562,306.85 | -7,587,198.98 | -7,983,835.93 | -11,409,925.32 |
| 归属于母公司股东权益合计(元) | -2,131,241.34 | 4,843,866.53 | 4,447,229.58 | 1,021,140.19 |
| 股东权益合计(元) | -2,131,241.34 | 4,843,866.53 | 4,447,229.58 | 1,021,140.19 |
| 负债和股东权益合计(元) | 27,389,220.35 | 41,583,385.57 | 40,169,983.02 | 35,741,173.09 |
| 公告日期 | 2024-04-22 | 2023-08-24 | 2023-04-20 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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