| 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) | 2,236,402.80 | 2,223,551.44 | 6,134,922.54 | 28,325,345.17 |
| 其中：交易性金融资产(元) | 2,500,000.00 | 3,000,000.00 | 4,000,000.00 | 13,200,000.00 |
| 应收票据及应收账款(元) | 10,826,227.98 | 11,312,129.92 | 3,118,601.48 | 1,730,578.89 |
| 其中：应收账款(元) | 10,826,227.98 | 11,312,129.92 | 3,118,601.48 | 1,730,578.89 |
| 预付款项(元) | 1,201,047.14 | 261,041.60 | 793,371.60 | 1,635,768.00 |
| 其他应收款(元) | 301,970.81 | 829,876.87 | 572,788.97 | 993,760.24 |
| 存货(元) | 22,025,739.80 | 45,726,540.84 | 50,012,211.71 | 49,356,161.35 |
| 其他流动资产(元) | - | 45,399.98 | - | 446,698.16 |
| 流动资产合计(元) | 39,091,388.53 | 63,398,540.65 | 64,631,896.30 | 95,688,311.81 |
| 非流动资产： | ||||
| 固定资产(元) | 2,093,311.20 | 2,445,197.77 | 2,808,210.37 | 3,123,127.67 |
| 在建工程(元) | 388,607.52 | - | - | - |
| 使用权资产(元) | 4,594,589.02 | - | - | 1,177,744.91 |
| 无形资产(元) | 221,004.67 | 239,671.66 | 262,422.76 | 190,727.18 |
| 长期待摊费用(元) | 476,214.50 | 353,600.00 | 395,360.00 | 1,362,671.86 |
| 递延所得税资产(元) | 654,888.88 | 233,285.15 | 154,389.65 | 159,352.66 |
| 非流动资产合计(元) | 8,428,615.79 | 3,271,754.58 | 3,620,382.78 | 6,013,624.28 |
| 资产总计(元) | 47,520,004.32 | 66,670,295.23 | 68,252,279.08 | 101,701,936.09 |
| 流动负债： | ||||
| 短期借款(元) | 4,000,000.00 | 4,000,000.00 | - | 5,000,000.00 |
| 应付票据及应付账款(元) | 14,645,693.45 | 15,830,802.86 | 14,712,577.92 | 18,897,487.61 |
| 其中：应付账款(元) | 14,645,693.45 | 15,830,802.86 | 14,712,577.92 | 18,897,487.61 |
| 预收款项(元) | 364,162.88 | 664,433.38 | 978,377.17 | 29,888.37 |
| 合同负债(元) | 4,004,608.46 | 3,096,540.41 | 4,312,266.31 | 2,180,160.51 |
| 应付职工薪酬(元) | 1,592,141.90 | 1,509,468.61 | 2,738,031.81 | 2,760,704.07 |
| 应交税费(元) | 60,671.96 | 227,914.65 | 2,353,536.63 | 2,391,082.88 |
| 应付股利(元) | - | - | - | 20,540,000.00 |
| 其他应付款(元) | 682,181.48 | 1,113,519.95 | 1,229,150.94 | 7,524,715.09 |
| 一年内到期的非流动负债(元) | 1,224,696.88 | - | - | 1,373,596.41 |
| 其他流动负债(元) | - | - | - | 63,000.00 |
| 流动负债合计(元) | 26,574,157.01 | 26,442,679.86 | 26,323,940.78 | 60,760,634.94 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,663,788.76 | - | - | - |
| 递延收益(元) | 100,863.95 | - | - | - |
| 递延所得税负债(元) | 479,556.08 | - | - | - |
| 非流动负债合计(元) | 4,244,208.79 | - | - | - |
| 负债合计(元) | 30,818,365.80 | 26,442,679.86 | 26,323,940.78 | 60,760,634.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,270,000.00 | 10,270,000.00 | 10,270,000.00 | 10,270,000.00 |
| 资本公积(元) | 4,833,330.66 | 4,833,330.66 | 4,833,330.66 | 4,833,330.66 |
| 盈余公积(元) | 5,135,000.00 | 5,135,000.00 | 5,135,000.00 | 5,135,000.00 |
| 未分配利润(元) | -1,986,435.31 | 21,424,937.57 | 23,115,376.65 | 22,039,911.86 |
| 归属于母公司股东权益合计(元) | 18,251,895.35 | 41,663,268.23 | 43,353,707.31 | 42,278,242.52 |
| 少数股东权益(元) | -1,550,256.83 | -1,435,652.86 | -1,425,369.01 | -1,336,941.37 |
| 股东权益合计(元) | 16,701,638.52 | 40,227,615.37 | 41,928,338.30 | 40,941,301.15 |
| 负债和股东权益合计(元) | 47,520,004.32 | 66,670,295.23 | 68,252,279.08 | 101,701,936.09 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-28 | 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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