| 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) | 6,055,350.59 | 7,280,059.83 | 7,788,480.67 | 8,511,100.69 |
| 应收票据及应收账款(元) | 6,414,835.66 | 7,894,350.57 | 4,847,454.89 | 6,812,928.92 |
| 其中：应收账款(元) | 6,414,835.66 | 7,894,350.57 | 4,847,454.89 | 6,812,928.92 |
| 预付款项(元) | 58,120.75 | 58,023.35 | 53,183.72 | 52,159.55 |
| 其他应收款(元) | 228,991.47 | 80,919.68 | 242,383.19 | 213,104.45 |
| 存货(元) | 2,924,114.82 | 4,561,065.99 | 3,974,711.10 | 5,025,126.34 |
| 其他流动资产(元) | 4,803,867.01 | 4,636,745.85 | 4,096,428.75 | 3,453,133.82 |
| 流动资产合计(元) | 20,485,280.30 | 24,511,165.27 | 21,002,642.32 | 24,067,553.77 |
| 非流动资产： | ||||
| 固定资产(元) | 16,674,034.27 | 9,015,755.18 | 9,538,889.85 | 9,791,708.66 |
| 在建工程(元) | - | 7,797,873.67 | 7,058,068.88 | 6,444,680.72 |
| 使用权资产(元) | 55,783.91 | 215,303.00 | 595,303.00 | 243,644.09 |
| 长期待摊费用(元) | 81,971.61 | 84,780.40 | 51,545.58 | - |
| 递延所得税资产(元) | 87,274.06 | 64,609.05 | 64,609.05 | 55,240.70 |
| 其他非流动资产(元) | 260,000.00 | 186,189.56 | - | - |
| 非流动资产合计(元) | 17,159,063.85 | 17,364,510.86 | 17,308,416.36 | 16,535,274.17 |
| 资产总计(元) | 37,644,344.15 | 41,875,676.13 | 38,311,058.68 | 40,602,827.94 |
| 流动负债： | ||||
| 短期借款(元) | 1,000,000.00 | 1,000,000.00 | - | 3,000,000.00 |
| 应付票据及应付账款(元) | 1,886,255.82 | 6,664,497.70 | 2,681,147.62 | 5,200,273.71 |
| 其中：应付账款(元) | 1,886,255.82 | 6,664,497.70 | 2,681,147.62 | 5,200,273.71 |
| 合同负债(元) | - | - | 8,046.36 | - |
| 应付职工薪酬(元) | 919,982.19 | 586,873.07 | 1,038,236.39 | 553,391.65 |
| 应交税费(元) | 501,841.50 | 304,924.40 | 663,345.42 | 576,977.64 |
| 其他应付款(元) | 91,952.79 | 74,440.48 | 30,090.06 | 68,191.40 |
| 一年内到期的非流动负债(元) | 35,502.97 | 276,992.95 | 556,025.79 | 100,022.09 |
| 其他流动负债(元) | - | 35,981.28 | 1,043.71 | - |
| 流动负债合计(元) | 4,435,535.27 | 8,943,709.88 | 4,977,935.35 | 9,498,856.49 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 71,892.77 | 153,270.26 |
| 递延收益(元) | - | 19,626.17 | 35,981.28 | 55,607.45 |
| 递延所得税负债(元) | 6,681.95 | - | - | - |
| 非流动负债合计(元) | 6,681.95 | 19,626.17 | 107,874.05 | 208,877.71 |
| 负债合计(元) | 4,442,217.22 | 8,963,336.05 | 5,085,809.40 | 9,707,734.20 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,600,000.00 | 21,600,000.00 | 21,600,000.00 | 21,600,000.00 |
| 资本公积(元) | 10,412.24 | 10,412.24 | 10,412.24 | 10,412.24 |
| 其他综合收益(元) | -60,703.27 | 152,860.03 | -9,647.53 | -165,957.21 |
| 盈余公积(元) | 4,632,411.42 | 4,071,724.49 | 4,071,724.49 | 3,644,011.81 |
| 未分配利润(元) | 7,043,152.66 | 7,077,343.32 | 7,552,760.08 | 5,806,626.90 |
| 归属于母公司股东权益合计(元) | 33,225,273.05 | 32,912,340.08 | 33,225,249.28 | 30,895,093.74 |
| 少数股东权益(元) | -23,146.12 | - | - | - |
| 股东权益合计(元) | 33,202,126.93 | 32,912,340.08 | 33,225,249.28 | 30,895,093.74 |
| 负债和股东权益合计(元) | 37,644,344.15 | 41,875,676.13 | 38,311,058.68 | 40,602,827.94 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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