| 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) | 4,753,621.56 | 4,635,358.62 | 8,960,865.42 | 3,385,030.89 |
| 应收票据及应收账款(元) | 23,673,894.11 | 32,936,897.90 | 30,101,058.32 | 14,884,443.00 |
| 其中：应收账款(元) | 23,673,894.11 | 32,936,897.90 | 30,101,058.32 | 14,884,443.00 |
| 预付款项(元) | 337,723.30 | 650,201.02 | 429,240.45 | 486,006.59 |
| 其他应收款(元) | 310,990.77 | 266,502.37 | 233,640.23 | 433,022.56 |
| 存货(元) | 28,474,492.23 | 23,017,477.02 | 21,573,261.21 | 32,993,895.16 |
| 合同资产(元) | 345,338.81 | 706,439.00 | 706,439.00 | - |
| 其他流动资产(元) | - | 372,677.12 | 345,611.14 | 768,155.69 |
| 流动资产合计(元) | 57,896,060.78 | 62,585,553.05 | 62,350,115.77 | 52,950,553.89 |
| 非流动资产： | ||||
| 固定资产(元) | 1,623,271.66 | 1,992,552.06 | 2,400,784.68 | 2,659,962.88 |
| 使用权资产(元) | 1,016,007.38 | 1,136,007.77 | 1,241,786.80 | 1,354,676.51 |
| 无形资产(元) | 435,898.79 | 476,905.43 | 517,912.07 | 558,918.71 |
| 长期待摊费用(元) | 215,434.99 | 366,107.83 | 516,780.67 | 667,453.51 |
| 递延所得税资产(元) | 1,978,403.45 | 1,044,899.82 | 937,462.40 | 934,502.53 |
| 非流动资产合计(元) | 5,269,016.27 | 5,016,472.91 | 5,614,726.62 | 6,175,514.14 |
| 资产总计(元) | 63,165,077.05 | 67,602,025.96 | 67,964,842.39 | 59,126,068.03 |
| 流动负债： | ||||
| 短期借款(元) | 7,947,828.77 | 4,805,148.49 | 6,809,128.77 | 5,807,040.97 |
| 应付票据及应付账款(元) | 26,523,480.57 | 24,796,084.75 | 25,089,100.67 | 21,830,779.51 |
| 其中：应付账款(元) | 26,523,480.57 | 24,796,084.75 | 25,089,100.67 | 21,830,779.51 |
| 合同负债(元) | 14,863,416.81 | 12,869,907.52 | 10,053,238.29 | 11,609,081.00 |
| 应付职工薪酬(元) | 4,326,999.83 | 2,659,103.48 | 4,436,664.13 | 3,866,989.22 |
| 应交税费(元) | 1,445,469.24 | 1,277,518.24 | 1,128,485.70 | 277,991.26 |
| 其他应付款(元) | 684,633.68 | 6,005,787.96 | 3,945,310.33 | 3,941,085.11 |
| 一年内到期的非流动负债(元) | 772,383.13 | 211,558.06 | 211,558.06 | 201,675.94 |
| 其他流动负债(元) | 891,805.01 | 633,434.38 | 633,434.38 | 899,767.30 |
| 流动负债合计(元) | 57,456,017.04 | 53,258,542.88 | 52,306,920.33 | 48,434,410.31 |
| 非流动负债： | ||||
| 租赁负债(元) | 865,931.81 | 982,077.19 | 1,087,856.22 | 1,198,576.31 |
| 预计负债(元) | 4,362.75 | 7,739.64 | 7,739.64 | 297,890.66 |
| 非流动负债合计(元) | 870,294.56 | 989,816.83 | 1,095,595.86 | 1,496,466.97 |
| 负债合计(元) | 58,326,311.60 | 54,248,359.71 | 53,402,516.19 | 49,930,877.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 8,950,000.00 | 8,950,000.00 | 8,950,000.00 | 8,950,000.00 |
| 资本公积(元) | 1,822,876.21 | 1,822,876.21 | 1,822,876.21 | 1,822,876.21 |
| 盈余公积(元) | 1,247,839.71 | 1,247,839.71 | 1,247,839.71 | 1,111,485.73 |
| 未分配利润(元) | -7,181,950.47 | 1,332,950.33 | 2,541,610.28 | -2,689,171.19 |
| 归属于母公司股东权益合计(元) | 4,838,765.45 | 13,353,666.25 | 14,562,326.20 | 9,195,190.75 |
| 股东权益合计(元) | 4,838,765.45 | 13,353,666.25 | 14,562,326.20 | 9,195,190.75 |
| 负债和股东权益合计(元) | 63,165,077.05 | 67,602,025.96 | 67,964,842.39 | 59,126,068.03 |
| 公告日期 | 2024-04-24 | 2023-08-28 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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