| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 4,978,331.07 | 9,974,852.43 | 9,920,725.43 | 15,931,817.62 | 26,399,098.14 |
| 应收票据及应收账款(元) | 20,769,062.03 | 19,068,868.99 | 26,818,666.43 | 16,061,330.43 | 16,384,578.25 |
| 其中：应收票据(元) | - | - | - | 120,051.00 | - |
| 其中：应收账款(元) | 20,769,062.03 | 19,068,868.99 | 26,818,666.43 | 15,941,279.43 | 16,384,578.25 |
| 预付款项(元) | 11,779,999.67 | 9,104,748.08 | 6,746,364.58 | 9,624,380.81 | 7,009,336.90 |
| 其他应收款(元) | 120,106.47 | 2,308,458.83 | 108,280.92 | 411,792.37 | 920,316.76 |
| 存货(元) | 6,687,383.45 | 10,737,148.76 | 3,380,550.86 | 6,441,979.20 | 4,573,362.91 |
| 其他流动资产(元) | 245,280.01 | 37,054.13 | 46,181.56 | - | - |
| 流动资产合计(元) | 44,580,162.70 | 53,059,602.22 | 47,020,769.78 | 48,471,300.43 | 55,406,743.96 |
| 非流动资产： | |||||
| 长期股权投资(元) | 3,403,540.93 | 3,417,119.71 | 2,900,000.00 | - | - |
| 固定资产(元) | 1,960,066.27 | 494,106.14 | 462,804.07 | 192,127.41 | 183,786.37 |
| 使用权资产(元) | 245,634.80 | - | - | 246,773.55 | 246,773.55 |
| 无形资产(元) | 7,962.89 | 114,039.43 | 16,623.95 | 34,899.08 | 37,954.64 |
| 递延所得税资产(元) | 476,215.60 | 336,696.68 | 336,696.68 | 214,830.20 | 214,830.20 |
| 非流动资产合计(元) | 6,093,420.49 | 4,361,961.96 | 3,716,124.70 | 688,630.24 | 683,344.76 |
| 资产总计(元) | 50,673,583.19 | 57,421,564.18 | 50,736,894.48 | 49,159,930.67 | 56,090,088.72 |
| 流动负债： | |||||
| 短期借款(元) | 11,011,055.56 | 13,000,000.00 | 8,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 5,000,385.33 | 5,796,368.13 | 6,554,962.83 | 4,397,038.85 | 5,199,492.68 |
| 其中：应付账款(元) | 5,000,385.33 | 5,796,368.13 | 6,554,962.83 | 4,397,038.85 | 5,199,492.68 |
| 合同负债(元) | 6,814.16 | 154,284.07 | 399,663.72 | - | 4,216,100.18 |
| 应付职工薪酬(元) | 361,438.22 | 401,193.85 | 559,765.42 | 467,274.09 | 504,996.28 |
| 应交税费(元) | 195,251.51 | 304,960.96 | 354,433.91 | 195,680.66 | 306,445.02 |
| 其他应付款(元) | 649,826.61 | 662,918.20 | 462,306.37 | 755,010.56 | 22,651,856.53 |
| 一年内到期的非流动负债(元) | 229,603.57 | 4,235.93 | - | 159,860.34 | 168,643.36 |
| 其他流动负债(元) | 885.84 | - | 51,956.28 | - | - |
| 流动负债合计(元) | 17,455,260.80 | 20,323,961.14 | 16,383,088.53 | 15,974,864.50 | 43,047,534.05 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 36,845.22 | - | - | - | - |
| 非流动负债合计(元) | 36,845.22 | - | - | - | - |
| 负债合计(元) | 17,492,106.02 | 20,323,961.14 | 16,383,088.53 | 15,974,864.50 | 43,047,534.05 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 31,136,250.00 | 31,136,250.00 | 31,136,250.00 | 16,387,500.00 | 11,000,000.00 |
| 资本公积(元) | 4,116,044.67 | 4,138,600.88 | 4,251,808.43 | 19,000,558.43 | 2,838,058.43 |
| 盈余公积(元) | 82,181.06 | 82,181.06 | 82,181.06 | 82,181.06 | 82,181.06 |
| 未分配利润(元) | -5,392,583.13 | -1,229,500.30 | -1,183,355.43 | -2,407,321.52 | -1,006,602.48 |
| 归属于母公司股东权益合计(元) | 29,941,892.60 | 34,127,531.64 | 34,286,884.06 | 33,062,917.97 | 12,913,637.01 |
| 少数股东权益(元) | 3,239,584.57 | 2,970,071.40 | 66,921.89 | 122,148.20 | 128,917.66 |
| 股东权益合计(元) | 33,181,477.17 | 37,097,603.04 | 34,353,805.95 | 33,185,066.17 | 13,042,554.67 |
| 负债和股东权益合计(元) | 50,673,583.19 | 57,421,564.18 | 50,736,894.48 | 49,159,930.67 | 56,090,088.72 |
| 公告日期 | 2024-04-26 | 2023-08-15 | 2023-04-25 | 2022-10-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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