| 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) | 2,889,372.69 | 1,757,465.12 | 4,603,000.76 | 420,469.16 |
| 应收票据及应收账款(元) | 27,131,325.13 | 17,621,203.67 | 19,884,734.97 | 15,495,591.95 |
| 其中：应收账款(元) | 27,131,325.13 | 17,621,203.67 | 19,884,734.97 | 15,495,591.95 |
| 预付款项(元) | 3,288,393.62 | 4,524,797.18 | 1,217,820.07 | 2,099,346.59 |
| 其他应收款(元) | 1,197,478.97 | 2,993,198.97 | 1,644,752.16 | 2,153,977.98 |
| 存货(元) | 7,078,623.17 | 13,535,772.12 | 11,736,794.41 | 14,716,446.81 |
| 合同资产(元) | 3,945,769.05 | 2,192,868.93 | 2,182,663.56 | - |
| 一年内到期的非流动资产(元) | - | 22,690.68 | - | - |
| 流动资产合计(元) | 45,530,962.63 | 42,647,996.67 | 41,269,765.93 | 34,885,832.49 |
| 非流动资产： | ||||
| 固定资产(元) | 8,206,639.20 | 8,147,269.29 | 8,443,738.18 | 8,955,749.26 |
| 无形资产(元) | 2,395,243.30 | 2,505,102.61 | 2,567,757.37 | 2,630,412.13 |
| 长期待摊费用(元) | 460,874.96 | 613,536.94 | 242,317.06 | 119,444.25 |
| 非流动资产合计(元) | 11,062,757.46 | 11,265,908.84 | 11,253,812.61 | 11,705,605.64 |
| 资产总计(元) | 56,593,720.09 | 53,913,905.51 | 52,523,578.54 | 46,591,438.13 |
| 流动负债： | ||||
| 短期借款(元) | 14,520,000.00 | 12,500,000.00 | 11,000,000.00 | 11,000,000.00 |
| 应付票据及应付账款(元) | 11,245,156.49 | 12,289,484.61 | 11,240,727.62 | 8,441,437.13 |
| 其中：应付账款(元) | 11,245,156.49 | 12,289,484.61 | 11,240,727.62 | 8,441,437.13 |
| 合同负债(元) | 753,522.73 | 2,128,516.19 | 1,007,852.39 | 2,746,896.71 |
| 应付职工薪酬(元) | 459,496.84 | 7,578.01 | 448,055.24 | 546,516.40 |
| 应交税费(元) | 953,668.43 | 127,099.24 | 2,507,400.62 | 2,148,084.34 |
| 其他应付款(元) | 447,279.51 | 537,838.57 | 505,435.33 | 546,163.68 |
| 其他流动负债(元) | 97,957.96 | - | 131,020.80 | - |
| 流动负债合计(元) | 28,477,081.96 | 27,590,516.62 | 26,840,492.00 | 25,429,098.26 |
| 非流动负债： | ||||
| 预计负债(元) | 123,675.15 | 88,349.98 | 88,349.98 | 39,694.42 |
| 递延收益(元) | - | - | - | 139,551.96 |
| 非流动负债合计(元) | 123,675.15 | 88,349.98 | 88,349.98 | 179,246.38 |
| 负债合计(元) | 28,600,757.11 | 27,678,866.60 | 26,928,841.98 | 25,608,344.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 19,372,832.00 | 19,372,832.00 | 19,372,832.00 | 17,611,666.00 |
| 资本公积(元) | 570,247.44 | 570,247.44 | 570,247.44 | 2,331,413.44 |
| 盈余公积(元) | 906,669.93 | 637,122.47 | 637,122.47 | 577,401.33 |
| 未分配利润(元) | 7,143,213.61 | 5,654,837.00 | 5,014,534.65 | 462,612.72 |
| 归属于母公司股东权益合计(元) | 27,992,962.98 | 26,235,038.91 | 25,594,736.56 | 20,983,093.49 |
| 股东权益合计(元) | 27,992,962.98 | 26,235,038.91 | 25,594,736.56 | 20,983,093.49 |
| 负债和股东权益合计(元) | 56,593,720.09 | 53,913,905.51 | 52,523,578.54 | 46,591,438.13 |
| 公告日期 | 2024-04-24 | 2023-08-22 | 2023-04-20 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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