| 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) | 4,989,938.69 | 525,600.85 | 10,115,632.84 | 27,278,928.44 |
| 应收票据及应收账款(元) | 1,896,658.81 | 999,427.24 | 3,663,332.07 | 5,592,949.97 |
| 其中：应收账款(元) | 1,896,658.81 | 999,427.24 | 3,663,332.07 | 5,592,949.97 |
| 预付款项(元) | 308,088.36 | 373,589.08 | 323,589.08 | 955,121.99 |
| 其他应收款(元) | 2,146,632.00 | 1,030,026.77 | 1,418,330.50 | 1,848,678.55 |
| 存货(元) | 9,633,913.40 | 14,727,016.59 | 13,929,613.25 | 16,612,428.27 |
| 其他流动资产(元) | 59,810,000.00 | 47,234,644.50 | 48,183,000.00 | 16,187,855.20 |
| 流动资产合计(元) | 78,785,231.26 | 64,890,305.03 | 77,633,497.74 | 68,475,962.42 |
| 非流动资产： | ||||
| 固定资产(元) | 2,264,410.18 | 1,021,612.87 | 1,194,647.00 | 1,470,902.50 |
| 非流动资产合计(元) | 2,264,410.18 | 1,021,612.87 | 1,194,647.00 | 1,470,902.50 |
| 资产总计(元) | 81,049,641.44 | 65,911,917.90 | 78,828,144.74 | 69,946,864.92 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | - | - | - | 61,727.68 |
| 其中：应付账款(元) | - | - | - | 61,727.68 |
| 合同负债(元) | 178,050.00 | 28,950.00 | 22,500.00 | 208,500.00 |
| 应付职工薪酬(元) | 1,175,950.27 | 1,310,343.09 | 1,250,498.03 | 1,309,853.61 |
| 应交税费(元) | 427,795.93 | 60,961.90 | 379,358.65 | 352,962.99 |
| 其他应付款(元) | 7,000.00 | 2,200.00 | - | - |
| 流动负债合计(元) | 1,788,796.20 | 1,402,454.99 | 1,652,356.68 | 1,933,044.28 |
| 非流动负债： | ||||
| 负债合计(元) | 1,788,796.20 | 1,402,454.99 | 1,652,356.68 | 1,933,044.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 49,200,000.00 | 49,200,000.00 | 49,200,000.00 | 49,200,000.00 |
| 资本公积(元) | 1,059,653.49 | 1,059,653.49 | 1,059,653.49 | 1,059,653.49 |
| 盈余公积(元) | 19,596,373.07 | 18,649,846.85 | 18,649,846.85 | 18,359,630.75 |
| 未分配利润(元) | 9,404,818.68 | -4,400,037.43 | 8,266,287.72 | -253,484.28 |
| 归属于母公司股东权益合计(元) | 79,260,845.24 | 64,509,462.91 | 77,175,788.06 | 68,365,799.96 |
| 少数股东权益(元) | - | - | - | -351,979.32 |
| 股东权益合计(元) | 79,260,845.24 | 64,509,462.91 | 77,175,788.06 | 68,013,820.64 |
| 负债和股东权益合计(元) | 81,049,641.44 | 65,911,917.90 | 78,828,144.74 | 69,946,864.92 |
| 公告日期 | 2024-04-25 | 2023-08-18 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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