| 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) | 9,555,212.17 | 20,125,451.16 | 21,558,611.48 | 298,121.97 |
| 应收票据及应收账款(元) | 33,310,452.53 | 27,482,438.59 | 33,408,798.01 | 41,173,899.53 |
| 其中：应收票据(元) | 10,430,536.50 | 11,127,844.01 | 12,267,575.11 | 15,004,420.19 |
| 其中：应收账款(元) | 22,879,916.03 | 16,354,594.58 | 21,141,222.90 | 26,169,479.34 |
| 预付款项(元) | 4,606,840.87 | 138,566.93 | 13,326.15 | 3,560,144.23 |
| 其他应收款(元) | 2,624.46 | 58,982.50 | 111,663.89 | 47,284.53 |
| 存货(元) | 8,184,770.33 | 4,098,638.66 | 6,752,919.69 | 7,537,719.00 |
| 流动资产合计(元) | 58,662,601.33 | 51,904,077.84 | 61,845,319.22 | 52,617,169.26 |
| 非流动资产： | ||||
| 固定资产(元) | 12,774,231.48 | 13,791,826.71 | 14,964,678.29 | 16,103,334.27 |
| 在建工程(元) | 532,379.65 | - | - | - |
| 无形资产(元) | 2,102,474.78 | - | 2,160,657.19 | 2,196,041.41 |
| 开发支出(元) | - | 2,138,645.63 | - | - |
| 递延所得税资产(元) | 247,660.37 | 140,731.71 | 178,973.43 | 218,125.29 |
| 其他非流动资产(元) | 1,537,100.00 | 103,775.00 | 8,000.00 | 8,000.00 |
| 非流动资产合计(元) | 17,193,846.28 | 16,174,979.05 | 17,312,308.91 | 18,525,500.97 |
| 资产总计(元) | 75,856,447.61 | 68,079,056.89 | 79,157,628.13 | 71,142,670.23 |
| 流动负债： | ||||
| 短期借款(元) | 653,315.15 | - | - | - |
| 应付票据及应付账款(元) | 3,789,446.24 | 7,115,056.38 | 5,616,424.22 | 10,158,552.04 |
| 其中：应付票据(元) | 768,288.00 | 291,682.00 | 1,244,317.50 | 2,000,262.50 |
| 其中：应付账款(元) | 3,021,158.24 | 6,823,374.38 | 4,372,106.72 | 8,158,289.54 |
| 预收款项(元) | - | 10,000.00 | 10,000.00 | 329,680.00 |
| 合同负债(元) | 177,060.62 | 398,299.56 | 197,803.98 | 371,690.75 |
| 应付职工薪酬(元) | 1,520,877.34 | 660,141.12 | 1,498,374.71 | 684,102.35 |
| 应交税费(元) | 1,942,014.56 | 1,011,774.81 | 3,355,035.17 | 3,015,954.46 |
| 应付利息(元) | - | 16,818.20 | 10,541.98 | - |
| 其他应付款(元) | 1,439,523.61 | 1,155,690.36 | 1,134,157.58 | 7,002,734.18 |
| 其他流动负债(元) | 423,017.88 | 51,778.94 | 25,714.52 | 48,319.80 |
| 流动负债合计(元) | 9,945,255.40 | 10,419,559.37 | 11,848,052.16 | 21,611,033.58 |
| 非流动负债： | ||||
| 负债合计(元) | 9,945,255.40 | 10,419,559.37 | 11,848,052.16 | 21,611,033.58 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 45,000,010.00 | 27,500,000.00 | 27,500,000.00 | 25,000,000.00 |
| 资本公积(元) | 180,073.89 | 7,680,073.89 | 7,680,073.89 | 180,073.89 |
| 盈余公积(元) | 7,060,611.83 | 6,235,442.37 | 5,687,950.21 | 4,910,156.28 |
| 未分配利润(元) | 13,670,496.49 | 16,243,981.26 | 26,441,551.87 | 19,441,406.48 |
| 归属于母公司股东权益合计(元) | 65,911,192.21 | 57,659,497.52 | 67,309,575.97 | 49,531,636.65 |
| 股东权益合计(元) | 65,911,192.21 | 57,659,497.52 | 67,309,575.97 | 49,531,636.65 |
| 负债和股东权益合计(元) | 75,856,447.61 | 68,079,056.89 | 79,157,628.13 | 71,142,670.23 |
| 公告日期 | 2024-04-18 | 2023-08-09 | 2023-04-18 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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