| 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) | 6,474,727.83 | 3,041,954.25 | 9,081,777.67 | 996,407.20 |
| 应收票据及应收账款(元) | 1,694,842.61 | 1,609,737.70 | 2,655,720.55 | 1,962,743.28 |
| 其中：应收账款(元) | 1,694,842.61 | 1,609,737.70 | 2,655,720.55 | 1,962,743.28 |
| 预付款项(元) | 1,647,124.32 | 106,337.00 | 2,122,378.40 | 2,304,973.22 |
| 其他应收款(元) | 810,827.40 | 1,125,185.22 | 1,169,655.98 | 1,131,383.81 |
| 存货(元) | 10,946,907.76 | 12,585,097.16 | 13,725,810.75 | 10,184,796.57 |
| 其他流动资产(元) | 971,873.50 | 972,337.49 | 1,407,343.68 | 1,267,581.02 |
| 流动资产合计(元) | 22,546,303.42 | 19,440,648.82 | 30,162,687.03 | 17,847,885.10 |
| 非流动资产： | ||||
| 固定资产(元) | 18,224.29 | 38,657.30 | 49,908.96 | 61,266.14 |
| 使用权资产(元) | - | - | 615,856.55 | - |
| 长期待摊费用(元) | 295,116.34 | 402,849.98 | 391,327.37 | 475,475.71 |
| 递延所得税资产(元) | 274,588.06 | 640,946.79 | 640,946.79 | 104,951.95 |
| 非流动资产合计(元) | 587,928.69 | 1,082,454.07 | 1,698,039.67 | 641,693.80 |
| 资产总计(元) | 23,134,232.11 | 20,523,102.89 | 31,860,726.70 | 18,489,578.90 |
| 流动负债： | ||||
| 短期借款(元) | 4,758,714.29 | 5,000,000.00 | 5,900,000.00 | - |
| 应付票据及应付账款(元) | 6,524,848.00 | 349,571.16 | 6,149,480.06 | 433,865.58 |
| 其中：应付票据(元) | 6,467,000.00 | - | 6,022,880.00 | - |
| 其中：应付账款(元) | 57,848.00 | 349,571.16 | 126,600.06 | 433,865.58 |
| 合同负债(元) | 110,702.00 | 841,745.44 | 1,139,748.99 | - |
| 应付职工薪酬(元) | 152,904.08 | 161,641.46 | 245,485.10 | - |
| 应交税费(元) | 158,980.13 | 56,313.54 | 300,802.52 | 361,128.52 |
| 其他应付款(元) | 354,222.59 | 650,183.00 | 978,570.56 | 1,466,315.74 |
| 一年内到期的非流动负债(元) | - | - | 2,837,720.02 | - |
| 其他流动负债(元) | 14,391.26 | - | 148,167.37 | - |
| 流动负债合计(元) | 12,074,762.35 | 7,059,454.60 | 17,699,974.62 | 2,261,309.84 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 2,800,000.00 |
| 租赁负债(元) | - | - | 439,128.48 | - |
| 非流动负债合计(元) | - | - | 439,128.48 | 2,800,000.00 |
| 负债合计(元) | 12,074,762.35 | 7,059,454.60 | 18,139,103.10 | 5,061,309.84 |
| 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) | 1,386,257.75 | 1,386,257.75 | 1,386,257.75 | 1,386,257.75 |
| 盈余公积(元) | 800,314.02 | 800,314.02 | 800,314.02 | 750,252.65 |
| 未分配利润(元) | -1,127,102.01 | 1,277,076.52 | 1,535,051.83 | 1,291,758.66 |
| 归属于母公司股东权益合计(元) | 11,059,469.76 | 13,463,648.29 | 13,721,623.60 | 13,428,269.06 |
| 股东权益合计(元) | 11,059,469.76 | 13,463,648.29 | 13,721,623.60 | 13,428,269.06 |
| 负债和股东权益合计(元) | 23,134,232.11 | 20,523,102.89 | 31,860,726.70 | 18,489,578.90 |
| 公告日期 | 2024-04-11 | 2023-08-10 | 2023-04-18 | 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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