| 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) | 2,103,580.13 | 824,662.73 | 4,810,720.47 | 3,722,936.00 |
| 应收票据及应收账款(元) | 10,380,601.02 | 9,654,575.03 | 2,766,499.68 | 6,267,215.44 |
| 其中：应收账款(元) | 10,380,601.02 | 9,654,575.03 | 2,766,499.68 | 6,267,215.44 |
| 预付款项(元) | 333,975.52 | 49,939.08 | 244,452.77 | 130,386.29 |
| 其他应收款(元) | 319,899.52 | 1,069,027.78 | 996,925.95 | 3,074,581.75 |
| 存货(元) | 6,759,634.84 | 7,039,141.38 | 10,157,368.97 | 8,713,490.70 |
| 合同资产(元) | 323,617.50 | 17,100.00 | 161,100.00 | 435,711.89 |
| 流动资产合计(元) | 20,221,308.53 | 18,654,446.00 | 19,137,067.84 | 22,344,322.07 |
| 非流动资产： | ||||
| 固定资产(元) | 316,850.73 | 203,314.03 | 252,939.87 | 253,618.01 |
| 使用权资产(元) | - | - | 192,005.47 | 783,607.58 |
| 长期待摊费用(元) | - | 25,000.00 | 55,000.00 | 85,000.00 |
| 递延所得税资产(元) | 2,428,354.19 | 2,363,288.98 | 2,341,647.70 | 960,534.56 |
| 非流动资产合计(元) | 2,745,204.92 | 2,591,603.01 | 2,841,593.04 | 2,082,760.15 |
| 资产总计(元) | 22,966,513.45 | 21,246,049.01 | 21,978,660.88 | 24,427,082.22 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 812,342.63 | 1,107,448.91 | 1,385,652.87 | 2,870,804.81 |
| 其中：应付账款(元) | 812,342.63 | 1,107,448.91 | 1,385,652.87 | 2,870,804.81 |
| 合同负债(元) | 3,688,375.97 | 3,307,957.95 | 4,555,845.64 | 2,687,217.44 |
| 应付职工薪酬(元) | 1,170,546.47 | 1,493,088.70 | 1,163,037.91 | 1,270,354.83 |
| 应交税费(元) | 57,643.30 | 5,449.47 | 279,287.18 | 24,773.32 |
| 其他应付款(元) | 2,188,583.77 | 367,148.15 | 144,959.00 | 290.64 |
| 一年内到期的非流动负债(元) | - | - | 118,287.02 | 546,544.43 |
| 其他流动负债(元) | 869,210.72 | 578,737.07 | 417,446.56 | 814,000.47 |
| 流动负债合计(元) | 8,786,702.86 | 6,859,830.25 | 8,064,516.18 | 8,213,985.94 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 118,287.03 |
| 非流动负债合计(元) | - | - | - | 118,287.03 |
| 负债合计(元) | 8,786,702.86 | 6,859,830.25 | 8,064,516.18 | 8,332,272.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 9,758,283.00 | 9,758,283.00 | 9,758,283.00 | 10,000,000.00 |
| 资本公积(元) | 1,475,873.43 | 1,659,413.43 | 1,659,413.43 | 1,345,199.79 |
| 盈余公积(元) | 924,363.38 | 879,442.79 | 879,442.79 | 879,442.79 |
| 未分配利润(元) | 2,021,290.78 | 2,089,079.54 | 1,617,005.48 | 3,870,166.67 |
| 归属于母公司股东权益合计(元) | 14,179,810.59 | 14,386,218.76 | 13,914,144.70 | 16,094,809.25 |
| 股东权益合计(元) | 14,179,810.59 | 14,386,218.76 | 13,914,144.70 | 16,094,809.25 |
| 负债和股东权益合计(元) | 22,966,513.45 | 21,246,049.01 | 21,978,660.88 | 24,427,082.22 |
| 公告日期 | 2024-03-20 | 2023-08-03 | 2023-04-06 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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