| 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) | 10,124,796.51 | 3,976,459.16 | 1,141,512.98 | 1,539,067.85 |
| 应收票据及应收账款(元) | 6,619,588.24 | 6,839,309.69 | 14,876,695.78 | 6,146,114.65 |
| 其中：应收账款(元) | 6,619,588.24 | 6,839,309.69 | 14,876,695.78 | 6,146,114.65 |
| 预付款项(元) | 962,816.47 | 3,573,326.67 | 3,374,565.05 | 1,850,312.80 |
| 其他应收款(元) | 136,246.92 | 286,945.99 | 286,728.07 | 263,885.20 |
| 存货(元) | 10,277,255.59 | 11,664,470.60 | 13,660,498.92 | 11,183,228.92 |
| 其他流动资产(元) | 129,872.94 | 361,126.76 | - | 200,207.50 |
| 流动资产合计(元) | 28,250,576.67 | 26,701,638.87 | 33,340,000.80 | 21,182,816.92 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,412,204.47 | 2,020,471.46 | 2,428,605.13 | 3,032,643.32 |
| 固定资产(元) | 15,570,297.68 | 16,185,032.15 | 16,329,012.53 | 16,738,995.22 |
| 在建工程(元) | 31,974,338.75 | 4,654,722.12 | - | - |
| 无形资产(元) | 3,850,879.87 | 3,914,993.29 | 3,979,106.71 | 4,043,220.13 |
| 递延所得税资产(元) | 390,732.52 | 382,360.30 | 452,755.31 | 777,824.36 |
| 其他非流动资产(元) | 168,884.09 | 114,204.41 | 114,204.41 | 114,204.41 |
| 非流动资产合计(元) | 53,367,337.38 | 27,271,783.73 | 23,303,684.09 | 24,706,887.44 |
| 资产总计(元) | 81,617,914.05 | 53,973,422.60 | 56,643,684.89 | 45,889,704.36 |
| 流动负债： | ||||
| 短期借款(元) | 9,908,662.50 | 5,004,625.00 | 5,005,277.78 | 5,004,750.00 |
| 应付票据及应付账款(元) | 25,496,949.84 | 5,947,298.75 | 8,753,847.93 | 10,385,749.83 |
| 其中：应付账款(元) | 25,496,949.84 | 5,947,298.75 | 8,753,847.93 | 10,385,749.83 |
| 合同负债(元) | 1,147,232.32 | 640,962.37 | 1,450,280.23 | 1,202,359.97 |
| 应付职工薪酬(元) | 1,306,228.16 | 956,999.23 | 1,476,101.13 | 604,272.27 |
| 应交税费(元) | 318,952.53 | 58,684.89 | 1,395,692.21 | 439,470.77 |
| 其他应付款(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,200,000.00 |
| 其他流动负债(元) | 111,657.92 | 53,477.55 | 158,067.15 | 156,306.79 |
| 流动负债合计(元) | 43,289,683.27 | 17,662,047.79 | 23,239,266.43 | 22,992,909.63 |
| 非流动负债： | ||||
| 负债合计(元) | 43,289,683.27 | 17,662,047.79 | 23,239,266.43 | 22,992,909.63 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 | 18,700,000.00 |
| 资本公积(元) | 5,361,300.70 | 5,361,300.70 | 5,361,300.70 | 5,361,300.70 |
| 盈余公积(元) | 1,656,424.73 | 1,286,237.88 | 1,286,237.88 | 525,435.96 |
| 未分配利润(元) | 12,610,505.35 | 10,963,836.23 | 8,056,879.88 | -1,689,941.93 |
| 归属于母公司股东权益合计(元) | 38,328,230.78 | 36,311,374.81 | 33,404,418.46 | 22,896,794.73 |
| 股东权益合计(元) | 38,328,230.78 | 36,311,374.81 | 33,404,418.46 | 22,896,794.73 |
| 负债和股东权益合计(元) | 81,617,914.05 | 53,973,422.60 | 56,643,684.89 | 45,889,704.36 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-26 | 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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