| 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) | 21,437,122.14 | 16,544,947.58 | 19,260,776.92 | 10,492,678.94 |
| 其中：交易性金融资产(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | 491,508.10 | 1,488,446.18 | 692,238.32 | 1,097,261.38 |
| 其中：应收账款(元) | 491,508.10 | 1,488,446.18 | 692,238.32 | 1,097,261.38 |
| 预付款项(元) | 136,463.64 | 386,829.47 | 241,112.39 | 758,150.22 |
| 其他应收款(元) | 1,103,188.16 | 1,163,139.32 | 995,809.16 | 1,259,889.44 |
| 存货(元) | 19,897,672.22 | 20,645,484.46 | 21,776,692.38 | 23,909,550.81 |
| 其他流动资产(元) | 370,613.79 | - | - | - |
| 流动资产合计(元) | 46,436,568.05 | 43,228,847.01 | 45,966,629.17 | 40,517,530.79 |
| 非流动资产： | ||||
| 固定资产(元) | 1,279,264.15 | 1,486,853.64 | 1,804,818.83 | 2,231,888.28 |
| 使用权资产(元) | 3,050,633.28 | 4,554,731.34 | 5,598,515.65 | 1,977,084.45 |
| 无形资产(元) | 500,308.72 | 567,550.06 | 634,791.40 | 702,032.74 |
| 长期待摊费用(元) | 85,464.75 | 43,602.85 | 71,844.21 | 16,181.82 |
| 递延所得税资产(元) | 1,133,101.16 | 1,460,825.23 | 1,305,295.78 | 723,512.07 |
| 非流动资产合计(元) | 6,048,772.06 | 8,113,563.12 | 9,415,265.87 | 5,650,699.36 |
| 资产总计(元) | 52,485,340.11 | 51,342,410.13 | 55,381,895.04 | 46,168,230.15 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,692,264.56 | 1,061,947.79 | 3,022,504.96 | 977,664.20 |
| 其中：应付账款(元) | 1,692,264.56 | 1,061,947.79 | 3,022,504.96 | 977,664.20 |
| 合同负债(元) | 1,638,593.24 | 2,311,084.07 | 2,357,141.31 | 2,862,958.75 |
| 应付职工薪酬(元) | 766,303.78 | 375,738.95 | 679,853.75 | 509,186.71 |
| 应交税费(元) | 506,104.78 | 301,527.55 | 2,138,258.63 | 1,802,123.52 |
| 其他应付款(元) | 2,590,026.35 | 2,331,039.26 | 2,223,369.60 | 2,633,656.63 |
| 一年内到期的非流动负债(元) | 2,236,954.34 | 2,487,362.89 | 3,291,918.50 | 571,322.01 |
| 其他流动负债(元) | 202,904.16 | 299,900.95 | 221,975.54 | 255,110.63 |
| 流动负债合计(元) | 9,633,151.21 | 9,168,601.46 | 13,935,022.29 | 9,612,022.45 |
| 非流动负债： | ||||
| 租赁负债(元) | 960,311.77 | 2,242,843.56 | 2,485,099.90 | 1,538,212.51 |
| 非流动负债合计(元) | 960,311.77 | 2,242,843.56 | 2,485,099.90 | 1,538,212.51 |
| 负债合计(元) | 10,593,462.98 | 11,411,445.02 | 16,420,122.19 | 11,150,234.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,406,400.00 | 32,406,400.00 | 32,406,400.00 | 32,406,400.00 |
| 盈余公积(元) | 663,694.18 | 402,799.25 | 402,799.25 | 402,799.25 |
| 未分配利润(元) | 8,821,782.95 | 7,121,765.86 | 6,152,573.60 | 2,208,795.94 |
| 归属于母公司股东权益合计(元) | 41,891,877.13 | 39,930,965.11 | 38,961,772.85 | 35,017,995.19 |
| 股东权益合计(元) | 41,891,877.13 | 39,930,965.11 | 38,961,772.85 | 35,017,995.19 |
| 负债和股东权益合计(元) | 52,485,340.11 | 51,342,410.13 | 55,381,895.04 | 46,168,230.15 |
| 公告日期 | 2024-04-22 | 2023-08-25 | 2023-04-20 | 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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