| 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) | 13,578,968.91 | 10,345,513.93 | 16,987,781.84 | 10,443,185.82 |
| 应收票据及应收账款(元) | 20,368,921.96 | 6,072,956.45 | 8,634,520.90 | 6,544,180.71 |
| 其中：应收票据(元) | 3,840,615.65 | 1,662,800.00 | - | - |
| 其中：应收账款(元) | 16,528,306.31 | 4,410,156.45 | 8,634,520.90 | 6,544,180.71 |
| 预付款项(元) | 262,056.92 | 2,155,735.46 | 344,622.11 | 589,421.25 |
| 其他应收款(元) | 1,007,486.09 | 1,052,847.17 | 1,169,642.49 | 1,104,274.82 |
| 存货(元) | 9,476,886.13 | 21,276,813.17 | 6,926,658.96 | 10,554,377.14 |
| 其他流动资产(元) | - | 1,215,237.05 | - | - |
| 流动资产合计(元) | 44,694,320.01 | 42,119,103.23 | 34,063,226.30 | 29,235,439.74 |
| 非流动资产： | ||||
| 固定资产(元) | 705,324.49 | 527,350.06 | 388,062.92 | 290,084.50 |
| 在建工程(元) | 20,833.63 | - | - | - |
| 使用权资产(元) | 48,673.46 | 722,212.45 | 1,060,340.82 | 966,976.21 |
| 无形资产(元) | 1,937,196.26 | 2,348,375.60 | 2,762,261.60 | 3,176,147.60 |
| 递延所得税资产(元) | 218,986.78 | 209,554.33 | 410,998.60 | 419,159.87 |
| 非流动资产合计(元) | 2,931,014.62 | 3,807,492.44 | 4,621,663.94 | 4,852,368.18 |
| 资产总计(元) | 47,625,334.63 | 45,926,595.67 | 38,684,890.24 | 34,087,807.92 |
| 流动负债： | ||||
| 短期借款(元) | 2,951,560.85 | 2,950,000.00 | - | - |
| 应付票据及应付账款(元) | 52,835.50 | 653,150.08 | - | - |
| 其中：应付账款(元) | 52,835.50 | 653,150.08 | - | - |
| 合同负债(元) | 3,642,562.09 | 9,308,005.70 | 30,973.45 | 705,989.92 |
| 应付职工薪酬(元) | - | -31,290.00 | - | - |
| 应交税费(元) | 1,496,924.36 | 71,087.93 | 1,035,934.70 | 20,495.65 |
| 其他应付款(元) | 6,000.00 | 18,000.00 | 37,069.04 | 18,000.00 |
| 一年内到期的非流动负债(元) | 53,155.88 | 502,123.51 | 716,090.99 | 549,231.27 |
| 其他流动负债(元) | 473,533.08 | - | - | - |
| 流动负债合计(元) | 8,676,571.76 | 13,471,077.22 | 1,820,068.18 | 1,293,716.84 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 118,648.48 | 258,604.24 | 251,738.63 |
| 非流动负债合计(元) | - | 118,648.48 | 258,604.24 | 251,738.63 |
| 负债合计(元) | 8,676,571.76 | 13,589,725.70 | 2,078,672.42 | 1,545,455.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 1,458,516.12 | 1,458,516.12 | 1,458,516.12 | 1,458,516.12 |
| 盈余公积(元) | 2,629,395.49 | 2,296,684.51 | 2,296,684.51 | 2,124,031.65 |
| 未分配利润(元) | 14,860,851.26 | 8,581,669.34 | 12,851,017.19 | 8,959,804.68 |
| 归属于母公司股东权益合计(元) | 38,948,762.87 | 32,336,869.97 | 36,606,217.82 | 32,542,352.45 |
| 股东权益合计(元) | 38,948,762.87 | 32,336,869.97 | 36,606,217.82 | 32,542,352.45 |
| 负债和股东权益合计(元) | 47,625,334.63 | 45,926,595.67 | 38,684,890.24 | 34,087,807.92 |
| 公告日期 | 2024-04-18 | 2023-08-10 | 2023-03-29 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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