| 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) | 617,352.08 | 595,492.98 | 1,055,405.84 | 668,355.02 |
| 应收票据及应收账款(元) | 42,011,197.74 | 36,341,715.17 | 26,063,605.98 | 35,085,801.02 |
| 其中：应收账款(元) | 42,011,197.74 | 36,341,715.17 | 26,063,605.98 | 35,085,801.02 |
| 预付款项(元) | 1,090,820.14 | 1,683,291.96 | 1,896,674.53 | 1,265,941.20 |
| 其他应收款(元) | 176,701.72 | 552,263.53 | 288,563.22 | 404,586.64 |
| 存货(元) | 31,549,593.79 | 20,143,067.34 | 28,460,982.08 | 26,513,244.04 |
| 合同资产(元) | 1,468,043.37 | 1,266,603.55 | 1,275,792.99 | 1,386,640.26 |
| 其他流动资产(元) | 3,053.09 | 2,833.69 | 173,162.86 | 10,664.85 |
| 流动资产合计(元) | 76,916,761.93 | 60,585,268.22 | 59,214,187.50 | 65,335,233.03 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 104,292.51 | 104,292.51 | 104,292.51 | 104,292.51 |
| 固定资产(元) | 1,673,414.58 | 1,773,151.18 | 1,944,165.78 | 2,108,750.58 |
| 使用权资产(元) | 179,741.76 | 539,225.34 | 898,708.92 | 1,258,192.50 |
| 无形资产(元) | 371,648.89 | 48,543.82 | 60,194.19 | 97,087.52 |
| 长期待摊费用(元) | 231,350.59 | 479,034.06 | 680,543.58 | 952,761.06 |
| 递延所得税资产(元) | 1,686,650.10 | 1,288,492.95 | 1,208,530.50 | 894,091.04 |
| 非流动资产合计(元) | 4,247,098.43 | 4,232,739.86 | 4,896,435.48 | 5,415,175.21 |
| 资产总计(元) | 81,163,860.36 | 64,818,008.08 | 64,110,622.98 | 70,750,408.24 |
| 流动负债： | ||||
| 短期借款(元) | 9,594,902.26 | 10,821,800.86 | 14,521,191.83 | 15,760,951.67 |
| 应付票据及应付账款(元) | 26,525,159.96 | 7,687,743.02 | 8,229,636.39 | 8,937,315.49 |
| 其中：应付账款(元) | 26,525,159.96 | 7,687,743.02 | 8,229,636.39 | 8,937,315.49 |
| 合同负债(元) | 420,202.72 | 93,409.15 | 225,515.56 | 343,152.18 |
| 应付职工薪酬(元) | 2,062,092.43 | 1,401,570.45 | 787,248.38 | 108,833.81 |
| 应交税费(元) | 120,055.26 | 807,746.48 | 13,398.74 | 252,428.31 |
| 其他应付款(元) | 3,484,922.85 | 6,826,228.61 | 4,756,944.08 | 4,691,518.47 |
| 一年内到期的非流动负债(元) | 1,021,877.29 | 2,062,425.29 | 1,064,100.15 | 403,603.15 |
| 其他流动负债(元) | 37,818.24 | 9,528.81 | 20,296.40 | 44,609.78 |
| 流动负债合计(元) | 43,267,031.01 | 29,710,452.67 | 29,618,331.53 | 30,542,412.86 |
| 非流动负债： | ||||
| 长期借款(元) | 2,021,925.27 | 2,115,647.59 | 1,917,458.32 | - |
| 租赁负债(元) | - | - | - | 1,146,908.74 |
| 递延所得税负债(元) | 26,961.26 | - | - | - |
| 非流动负债合计(元) | 2,048,886.53 | 2,115,647.59 | 1,917,458.32 | 1,146,908.74 |
| 负债合计(元) | 45,315,917.54 | 31,826,100.26 | 31,535,789.85 | 31,689,321.60 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,282,650.00 | 22,282,650.00 | 22,282,650.00 | 22,282,650.00 |
| 资本公积(元) | 6,023,160.24 | 6,023,160.24 | 6,023,160.24 | 6,023,160.24 |
| 盈余公积(元) | 1,921,701.80 | 1,592,588.18 | 1,592,588.18 | 1,592,588.18 |
| 未分配利润(元) | 5,620,430.78 | 3,093,509.40 | 2,676,434.71 | 9,162,688.22 |
| 归属于母公司股东权益合计(元) | 35,847,942.82 | 32,991,907.82 | 32,574,833.13 | 39,061,086.64 |
| 股东权益合计(元) | 35,847,942.82 | 32,991,907.82 | 32,574,833.13 | 39,061,086.64 |
| 负债和股东权益合计(元) | 81,163,860.36 | 64,818,008.08 | 64,110,622.98 | 70,750,408.24 |
| 公告日期 | 2024-03-20 | 2023-08-18 | 2023-04-18 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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