| 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) | 1,516,815.31 | 5,039,924.53 | 7,694,957.69 | 366,664.91 |
| 应收票据及应收账款(元) | 26,229,174.96 | 18,293,884.17 | 43,029,955.04 | 28,712,115.72 |
| 其中：应收票据(元) | 17,847,378.53 | 1,111,690.00 | 28,012,586.79 | 7,750,028.98 |
| 其中：应收账款(元) | 8,381,796.43 | 17,182,194.17 | 15,017,368.25 | 20,962,086.74 |
| 预付款项(元) | 121,014.09 | 120,953.18 | 1,736,632.13 | 447,940.50 |
| 其他应收款(元) | 1,152.55 | - | 1,613.57 | 32,400.00 |
| 存货(元) | 6,686,765.42 | 7,369,335.83 | 5,380,082.29 | 7,853,421.00 |
| 其他流动资产(元) | 302,633.55 | 40,780.07 | 509,107.78 | 238,092.04 |
| 流动资产合计(元) | 40,709,365.23 | 30,864,877.78 | 58,352,348.50 | 37,650,634.17 |
| 非流动资产： | ||||
| 固定资产(元) | 22,642,524.53 | 23,986,208.46 | 25,183,184.90 | 26,563,079.15 |
| 在建工程(元) | 1,379,578.85 | 1,264,543.44 | 1,426,140.49 | 1,234,180.04 |
| 无形资产(元) | 3,013,397.65 | 3,051,372.37 | 3,089,347.09 | 3,127,321.80 |
| 长期待摊费用(元) | 187,984.36 | 194,447.17 | 226,903.69 | 416,393.43 |
| 递延所得税资产(元) | 504,403.89 | 137,243.97 | 120,915.30 | 166,789.16 |
| 非流动资产平衡项目(元) | - | - | - | 0.01 |
| 非流动资产合计(元) | 27,727,889.28 | 28,633,815.41 | 30,046,491.47 | 31,507,763.59 |
| 资产总计(元) | 68,437,254.51 | 59,498,693.19 | 88,398,839.97 | 69,158,397.76 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 500,000.00 | - |
| 应付票据及应付账款(元) | 8,501,022.28 | 2,331,357.07 | 20,343,055.61 | 6,900,085.74 |
| 其中：应付票据(元) | 6,731,036.73 | 20,512.69 | 17,543,650.16 | - |
| 其中：应付账款(元) | 1,769,985.55 | 2,310,844.38 | 2,799,405.45 | 6,900,085.74 |
| 合同负债(元) | 9,037.67 | - | 9,037.67 | - |
| 应付职工薪酬(元) | 296,320.07 | 757,559.12 | 951,982.40 | 527,012.28 |
| 应交税费(元) | 70,342.59 | 82,206.16 | 1,127,557.30 | 961,049.48 |
| 其他应付款(元) | - | 140,000.00 | - | 2,120,301.46 |
| 其他流动负债(元) | 3,794,024.53 | - | 6,372,613.61 | - |
| 流动负债合计(元) | 12,670,747.14 | 3,311,122.35 | 29,304,246.59 | 10,508,448.96 |
| 非流动负债： | ||||
| 递延收益(元) | - | - | - | 593,901.31 |
| 非流动负债合计(元) | - | - | - | 593,901.31 |
| 负债合计(元) | 12,670,747.14 | 3,311,122.35 | 29,304,246.59 | 11,102,350.27 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,074,867.00 | 36,074,867.00 | 36,074,867.00 | 36,074,867.00 |
| 资本公积(元) | 2,465,171.87 | 2,465,171.87 | 2,465,171.87 | 2,465,171.87 |
| 盈余公积(元) | 1,401,530.39 | 1,401,530.39 | 1,401,530.39 | 1,022,538.14 |
| 未分配利润(元) | 15,824,938.11 | 16,246,001.58 | 19,153,024.12 | 18,493,470.48 |
| 归属于母公司股东权益合计(元) | 55,766,507.37 | 56,187,570.84 | 59,094,593.38 | 58,056,047.49 |
| 股东权益合计(元) | 55,766,507.37 | 56,187,570.84 | 59,094,593.38 | 58,056,047.49 |
| 负债和股东权益合计(元) | 68,437,254.51 | 59,498,693.19 | 88,398,839.97 | 69,158,397.76 |
| 公告日期 | 2024-04-24 | 2023-08-24 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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