| 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) | 7,552,550.96 | 13,326,750.25 | 13,518,160.36 | 6,017,652.85 |
| 其中：交易性金融资产(元) | 816,517.90 | 857,769.50 | 797,633.90 | 777,452.80 |
| 应收票据及应收账款(元) | 48,993,502.88 | 45,204,344.49 | 45,160,808.48 | 35,352,078.84 |
| 其中：应收账款(元) | 48,993,502.88 | 45,204,344.49 | 45,160,808.48 | 35,352,078.84 |
| 预付款项(元) | 120,009.99 | 197,005.60 | 1,628,622.78 | 2,298,444.08 |
| 其他应收款(元) | 6,135,063.60 | 6,513,041.60 | 7,600,829.74 | 4,443,261.28 |
| 存货(元) | 7,853,940.43 | 5,071,846.33 | 3,089,121.89 | 7,189,883.25 |
| 合同资产(元) | - | - | - | 1,109,960.00 |
| 其他流动资产(元) | 97,784.81 | 146,296.99 | 112,377.93 | 174,552.23 |
| 流动资产合计(元) | 71,569,370.57 | 71,317,054.76 | 71,907,555.08 | 57,363,285.33 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,176,071.33 | 1,356,924.88 | 1,533,747.05 | 1,873,499.98 |
| 其他权益工具投资(元) | 999,259.26 | 999,259.26 | 999,259.26 | 999,339.20 |
| 固定资产(元) | 17,832,157.19 | 18,692,520.14 | 19,212,516.36 | 18,912,817.17 |
| 在建工程(元) | - | - | - | 5,393,858.31 |
| 长期待摊费用(元) | 6,037,449.45 | 6,091,477.88 | 6,514,060.25 | - |
| 递延所得税资产(元) | 279,441.35 | - | - | - |
| 非流动资产合计(元) | 26,324,378.58 | 27,140,182.16 | 28,259,582.92 | 27,179,514.66 |
| 资产总计(元) | 97,893,749.15 | 98,457,236.92 | 100,167,138.00 | 84,542,799.99 |
| 流动负债： | ||||
| 短期借款(元) | 174,779.45 | 3,499,600.00 | 4,432,158.49 | 926,000.00 |
| 应付票据及应付账款(元) | 7,001,436.03 | 4,956,868.46 | 9,494,329.64 | 4,005,960.05 |
| 其中：应付票据(元) | - | - | 2,347,780.00 | - |
| 其中：应付账款(元) | 7,001,436.03 | 4,956,868.46 | 7,146,549.64 | 4,005,960.05 |
| 合同负债(元) | 128,940.51 | 148,741.30 | 993,978.27 | 180,201.70 |
| 应付职工薪酬(元) | 2,199,871.07 | 1,663,813.13 | 2,165,324.52 | 2,475,937.16 |
| 应交税费(元) | 1,859,108.52 | 753,367.05 | 1,642,462.76 | 360,240.79 |
| 其他应付款(元) | 551,585.40 | 655,984.92 | 1,775,318.80 | 855,009.51 |
| 一年内到期的非流动负债(元) | - | - | 8,009,900.00 | - |
| 其他流动负债(元) | 11,576.79 | - | 119,640.93 | - |
| 流动负债合计(元) | 11,927,297.77 | 11,678,374.86 | 28,633,113.41 | 8,803,349.21 |
| 非流动负债： | ||||
| 长期借款(元) | 7,498,353.43 | 7,500,000.00 | - | 8,000,000.00 |
| 非流动负债合计(元) | 7,498,353.43 | 7,500,000.00 | - | 8,000,000.00 |
| 负债合计(元) | 19,425,651.20 | 19,178,374.86 | 28,633,113.41 | 16,803,349.21 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,850,000.00 | 15,850,000.00 | 15,850,000.00 | 15,850,000.00 |
| 资本公积(元) | 3,767,221.97 | 3,767,221.97 | 3,767,221.97 | 3,767,221.97 |
| 其他综合收益(元) | -740.74 | -740.74 | -740.74 | -660.80 |
| 盈余公积(元) | 7,925,000.00 | 6,856,767.63 | 6,856,767.63 | 6,853,499.66 |
| 未分配利润(元) | 50,792,549.34 | 52,355,889.16 | 44,481,229.53 | 41,250,690.20 |
| 归属于母公司股东权益合计(元) | 78,334,030.57 | 78,829,138.02 | 70,954,478.39 | 67,720,751.03 |
| 少数股东权益(元) | 134,067.38 | 449,724.04 | 579,546.20 | 18,699.75 |
| 股东权益合计(元) | 78,468,097.95 | 79,278,862.06 | 71,534,024.59 | 67,739,450.78 |
| 负债和股东权益合计(元) | 97,893,749.15 | 98,457,236.92 | 100,167,138.00 | 84,542,799.99 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-03-07 | 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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