| 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) | 54,705,739.67 | 51,364,836.92 | 30,954,841.86 | 18,328,880.32 |
| 其中：交易性金融资产(元) | - | - | - | 25,450,000.00 |
| 应收票据及应收账款(元) | 4,968,940.45 | 11,162,694.55 | 14,896,770.52 | 27,989,125.46 |
| 其中：应收账款(元) | 4,968,940.45 | 11,162,694.55 | 14,896,770.52 | 27,989,125.46 |
| 预付款项(元) | 1,559,879.94 | 2,035,763.78 | 2,321,914.99 | 2,801,678.19 |
| 其他应收款(元) | 10,297,098.68 | 8,262,810.95 | 9,739,710.77 | 5,546,756.22 |
| 存货(元) | 14,996,609.98 | 23,463,599.51 | 36,940,702.49 | 44,546,843.15 |
| 其他流动资产(元) | 1,163,949.42 | 1,375,574.21 | 1,811,589.14 | 4,574,995.90 |
| 流动资产合计(元) | 87,692,218.14 | 97,665,279.92 | 96,665,529.77 | 129,238,279.24 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 263,122.57 | 213,416.88 | 357,020.55 |
| 固定资产(元) | 401,050.70 | 485,603.61 | 624,810.19 | 870,742.17 |
| 使用权资产(元) | 1,445,744.53 | 1,977,220.47 | 2,465,511.92 | 5,758,035.33 |
| 无形资产(元) | 658,272.77 | 775,223.15 | 892,173.53 | 1,013,705.40 |
| 长期待摊费用(元) | 45,307.48 | 88,585.82 | 427,353.36 | 649,111.15 |
| 递延所得税资产(元) | 687,301.83 | 591,451.50 | 604,643.62 | 1,097,693.53 |
| 非流动资产合计(元) | 3,237,677.31 | 4,181,207.12 | 5,227,909.50 | 9,746,308.13 |
| 资产总计(元) | 90,929,895.45 | 101,846,487.04 | 101,893,439.27 | 138,984,587.37 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 1,350,000.00 |
| 应付票据及应付账款(元) | 192,560.50 | 2,125,972.89 | 1,090,675.37 | 1,816,238.54 |
| 其中：应付账款(元) | 192,560.50 | 2,125,972.89 | 1,090,675.37 | 1,816,238.54 |
| 合同负债(元) | 107,867.50 | 939,498.46 | 948,491.18 | 1,501,711.06 |
| 应付职工薪酬(元) | 1,776,854.20 | 1,693,006.42 | 2,140,985.38 | 2,260,533.60 |
| 应交税费(元) | 618,126.42 | 2,156,578.83 | 588,572.09 | 1,047,200.01 |
| 其他应付款(元) | 22,718,591.41 | 2,662,712.75 | 2,309,238.60 | 4,570,019.13 |
| 一年内到期的非流动负债(元) | 1,021,586.07 | 1,194,272.52 | 1,257,094.63 | 2,286,244.61 |
| 其他流动负债(元) | 14,022.77 | 122,149.80 | 123,169.98 | 183,161.91 |
| 流动负债合计(元) | 26,449,608.87 | 10,894,191.67 | 8,458,227.23 | 15,015,108.86 |
| 非流动负债： | ||||
| 租赁负债(元) | 406,865.89 | 673,363.70 | 1,070,203.24 | 3,506,470.34 |
| 预计负债(元) | 34,834.67 | 55,870.63 | 558,399.86 | 577,201.54 |
| 递延所得税负债(元) | 310,402.95 | 397,017.51 | - | - |
| 其他非流动负债(元) | - | - | 148.87 | - |
| 非流动负债合计(元) | 752,103.51 | 1,126,251.84 | 1,628,751.97 | 4,083,671.88 |
| 负债合计(元) | 27,201,712.38 | 12,020,443.51 | 10,086,979.20 | 19,098,780.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,800,000.00 | 42,300,000.00 | 42,300,000.00 | 49,500,000.00 |
| 资本公积(元) | 25,343,460.75 | 37,243,460.75 | 37,243,460.75 | 48,361,538.95 |
| 盈余公积(元) | 6,047,855.34 | 5,525,982.10 | 5,525,982.10 | 5,525,982.10 |
| 未分配利润(元) | -2,344,337.25 | 2,034,501.59 | 2,762,513.64 | 11,382,117.58 |
| 归属于母公司股东权益合计(元) | 62,846,978.84 | 87,103,944.44 | 87,831,956.49 | 114,769,638.63 |
| 少数股东权益(元) | 881,204.23 | 2,722,099.09 | 3,974,503.58 | 5,116,168.00 |
| 股东权益合计(元) | 63,728,183.07 | 89,826,043.53 | 91,806,460.07 | 119,885,806.63 |
| 负债和股东权益合计(元) | 90,929,895.45 | 101,846,487.04 | 101,893,439.27 | 138,984,587.37 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-25 | 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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