| 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) | 6,584,413.95 | 12,963,410.17 | 19,078,364.62 | 12,595,697.96 |
| 应收票据及应收账款(元) | 1,647,987.95 | 1,905,766.83 | 1,942,080.29 | 9,522,929.04 |
| 其中：应收账款(元) | 1,647,987.95 | 1,905,766.83 | 1,942,080.29 | 9,522,929.04 |
| 预付款项(元) | 761,760.08 | 377,980.17 | 1,544,761.56 | 116,800.60 |
| 其他应收款(元) | 1,236,794.47 | 1,263,620.46 | 2,190,534.06 | 2,121,209.76 |
| 存货(元) | 12,563,886.78 | 11,272,968.18 | 13,429,901.32 | 9,690,267.24 |
| 其他流动资产(元) | 427,347.79 | 91,378.72 | 392,497.58 | 716,888.14 |
| 流动资产合计(元) | 23,222,191.02 | 27,875,124.53 | 38,578,139.43 | 34,763,792.74 |
| 非流动资产： | ||||
| 固定资产(元) | 47,579.17 | 494,574.93 | 565,757.43 | 240,786.66 |
| 使用权资产(元) | 3,068,161.25 | 3,936,815.89 | 4,231,757.68 | 4,563,491.77 |
| 开发支出(元) | 3,876,939.12 | - | - | - |
| 长期待摊费用(元) | 1,045,419.02 | 1,229,911.40 | 634,765.45 | 892,544.82 |
| 递延所得税资产(元) | 3,869,802.49 | 1,029,196.71 | 1,029,196.71 | 920,627.95 |
| 非流动资产合计(元) | 11,907,901.05 | 6,690,498.93 | 6,461,477.27 | 6,617,451.20 |
| 资产总计(元) | 35,130,092.07 | 34,565,623.46 | 45,039,616.70 | 41,381,243.94 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,434,355.00 | 1,381,740.36 | 818,333.63 | 818,213.63 |
| 其中：应付账款(元) | 1,434,355.00 | 1,381,740.36 | 818,333.63 | 818,213.63 |
| 合同负债(元) | 24,204,225.44 | 26,891,397.93 | 38,138,427.48 | 20,223,996.10 |
| 应交税费(元) | 617,019.97 | 718,721.71 | 1,499,904.36 | 1,253,596.81 |
| 其他应付款(元) | 494,251.14 | 225,364.90 | 538,076.14 | 211,027.50 |
| 一年内到期的非流动负债(元) | 839,473.08 | 864,361.49 | 792,458.95 | 758,209.85 |
| 流动负债合计(元) | 27,589,324.63 | 30,081,586.39 | 41,787,200.56 | 23,265,043.89 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,072,802.01 | 4,137,830.60 | 4,296,195.36 | 4,633,492.12 |
| 非流动负债合计(元) | 3,072,802.01 | 4,137,830.60 | 4,296,195.36 | 4,633,492.12 |
| 负债合计(元) | 30,662,126.64 | 34,219,416.99 | 46,083,395.92 | 27,898,536.01 |
| 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) | 4,832,811.27 | 4,832,811.27 | 4,832,811.27 | 4,832,811.27 |
| 盈余公积(元) | 1,159,026.86 | 1,159,026.86 | 1,159,026.86 | 1,159,026.86 |
| 未分配利润(元) | -11,523,872.70 | -15,645,631.66 | -17,035,617.35 | -2,509,130.20 |
| 归属于母公司股东权益合计(元) | 4,467,965.43 | 346,206.47 | -1,043,779.22 | 13,482,707.93 |
| 股东权益合计(元) | 4,467,965.43 | 346,206.47 | -1,043,779.22 | 13,482,707.93 |
| 负债和股东权益合计(元) | 35,130,092.07 | 34,565,623.46 | 45,039,616.70 | 41,381,243.94 |
| 公告日期 | 2024-04-24 | 2023-08-09 | 2023-04-24 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
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