| 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) | 3,674,769.57 | 461,119.43 | 1,389,211.46 | 1,630,227.40 |
| 应收票据及应收账款(元) | 3,850,985.46 | 4,743,670.90 | 5,725,225.78 | 5,063,075.22 |
| 其中：应收账款(元) | 3,850,985.46 | 4,743,670.90 | 5,725,225.78 | 5,063,075.22 |
| 预付款项(元) | 653,538.33 | 713,768.31 | 697,570.63 | 746,230.03 |
| 其他应收款(元) | 859,641.67 | 1,221,072.70 | 747,877.43 | 769,033.61 |
| 存货(元) | 19,706,840.52 | 20,546,979.27 | 20,361,281.61 | 20,444,838.12 |
| 合同资产(元) | 242,661.71 | 239,520.46 | 160,265.00 | 347,926.86 |
| 其他流动资产(元) | 10,859.45 | 44,531.11 | 16,444.62 | 24,082.91 |
| 流动资产合计(元) | 28,999,296.71 | 27,970,662.18 | 29,097,876.53 | 29,025,414.15 |
| 非流动资产： | ||||
| 固定资产(元) | 4,849,582.12 | 5,060,668.29 | 5,269,909.63 | 5,626,218.77 |
| 递延所得税资产(元) | - | 43,341.69 | 23,052.70 | 22,040.53 |
| 非流动资产合计(元) | 4,849,582.12 | 5,104,009.98 | 5,292,962.33 | 5,648,259.30 |
| 资产总计(元) | 33,848,878.83 | 33,074,672.16 | 34,390,838.86 | 34,673,673.45 |
| 流动负债： | ||||
| 短期借款(元) | 5,001,329.41 | 3,303,135.00 | 3,301,393.33 | 3,503,888.89 |
| 应付票据及应付账款(元) | 1,295,947.17 | 1,456,945.07 | 865,780.92 | 1,269,812.32 |
| 其中：应付账款(元) | 1,295,947.17 | 1,456,945.07 | 865,780.92 | 1,269,812.32 |
| 预收款项(元) | - | 80,000.00 | - | 125,650.00 |
| 合同负债(元) | 876,079.63 | 353,982.30 | 242,503.67 | 352,450.57 |
| 应付职工薪酬(元) | 618,619.24 | 256,293.12 | 427,598.56 | 300,810.66 |
| 应交税费(元) | 427,394.85 | 133,581.80 | 514,540.41 | 413,768.61 |
| 其他应付款(元) | 815,322.92 | 45,880.28 | 121,621.61 | 303,851.08 |
| 其他流动负债(元) | 75,227.57 | 90,519.44 | 210,661.61 | 160,604.40 |
| 流动负债合计(元) | 9,109,920.79 | 5,720,337.01 | 5,684,100.11 | 6,430,836.53 |
| 非流动负债： | ||||
| 负债合计(元) | 9,109,920.79 | 5,720,337.01 | 5,684,100.11 | 6,430,836.53 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,199,560.00 | 24,199,560.00 | 24,199,560.00 | 23,047,200.00 |
| 资本公积(元) | 500,889.93 | 500,889.93 | 500,889.93 | 500,889.93 |
| 盈余公积(元) | 1,627,204.29 | 1,627,204.29 | 1,627,204.29 | 1,584,407.98 |
| 未分配利润(元) | -1,588,696.18 | 1,026,680.93 | 2,379,084.53 | 3,110,339.01 |
| 归属于母公司股东权益合计(元) | 24,738,958.04 | 27,354,335.15 | 28,706,738.75 | 28,242,836.92 |
| 股东权益合计(元) | 24,738,958.04 | 27,354,335.15 | 28,706,738.75 | 28,242,836.92 |
| 负债和股东权益合计(元) | 33,848,878.83 | 33,074,672.16 | 34,390,838.86 | 34,673,673.45 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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