| 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) | 23,907,190.41 | 14,031,031.62 | 11,730,865.89 | 6,141,871.91 |
| 应收票据及应收账款(元) | 13,717,470.34 | 25,862,285.93 | 17,627,647.71 | 18,372,142.95 |
| 其中：应收账款(元) | 13,717,470.34 | 25,862,285.93 | 17,627,647.71 | 18,372,142.95 |
| 预付款项(元) | 927,137.98 | 1,619,512.18 | 1,466,348.50 | 4,882,442.50 |
| 应收利息(元) | - | - | 16,353.33 | - |
| 其他应收款(元) | 507,936.20 | 729,156.20 | 864,850.86 | 1,249,468.18 |
| 存货(元) | 6,414,991.82 | 5,614,978.63 | 5,615,086.66 | 9,283,611.98 |
| 其他流动资产(元) | 1,064,218.00 | 845,286.45 | 1,322,170.10 | 1,512,422.75 |
| 流动资产合计(元) | 46,538,944.75 | 48,702,251.01 | 38,643,323.05 | 41,441,960.27 |
| 非流动资产： | ||||
| 固定资产(元) | 665,968.63 | 511,412.22 | 784,829.87 | 1,128,047.38 |
| 使用权资产(元) | 1,494,239.42 | 1,839,063.92 | 2,183,888.42 | 2,528,712.93 |
| 无形资产(元) | 2,055,752.05 | 2,355,246.00 | 2,654,739.96 | 2,937,527.41 |
| 商誉(元) | - | 1,104,909.90 | 1,104,909.90 | 3,145,869.11 |
| 长期待摊费用(元) | 102,976.85 | 137,856.83 | 172,736.81 | 88,971.79 |
| 递延所得税资产(元) | 3,058,180.74 | 2,082,039.88 | 2,993,860.51 | 1,824,685.65 |
| 其他非流动资产(元) | 379,902.90 | 417,893.18 | 417,893.18 | - |
| 非流动资产合计(元) | 7,757,020.59 | 8,448,421.93 | 10,312,858.65 | 11,653,814.27 |
| 资产总计(元) | 54,295,965.34 | 57,150,672.94 | 48,956,181.70 | 53,095,774.54 |
| 流动负债： | ||||
| 短期借款(元) | 200,252.08 | 200,000.00 | 200,286.30 | 200,000.00 |
| 应付票据及应付账款(元) | 1,452,165.58 | 1,771,138.46 | 538,439.15 | 1,103,630.76 |
| 其中：应付票据(元) | - | 122,760.00 | - | - |
| 其中：应付账款(元) | 1,452,165.58 | 1,648,378.46 | 538,439.15 | 1,103,630.76 |
| 合同负债(元) | 2,247,999.09 | 1,130,176.08 | 308,176.08 | 815,360.12 |
| 应付职工薪酬(元) | 1,700,893.93 | 542,014.34 | 932,558.43 | 532,932.58 |
| 应交税费(元) | 9,927.08 | 93,353.75 | 14,367.13 | 8,876.91 |
| 其他应付款(元) | 49,727.20 | - | - | 12,570.90 |
| 一年内到期的非流动负债(元) | 769,516.56 | 729,997.51 | 691,327.22 | - |
| 其他流动负债(元) | 260,800.11 | - | 5,245.02 | - |
| 流动负债合计(元) | 6,691,281.63 | 4,466,680.14 | 2,690,399.33 | 2,673,371.27 |
| 非流动负债： | ||||
| 租赁负债(元) | 803,666.04 | 1,192,600.84 | 1,573,182.59 | 2,577,387.31 |
| 递延所得税负债(元) | 227,464.38 | 11,316.76 | 15,310.92 | 19,305.08 |
| 其他非流动负债(元) | 385,219.91 | 539,307.95 | 693,395.99 | - |
| 非流动负债合计(元) | 1,416,350.33 | 1,743,225.55 | 2,281,889.50 | 2,596,692.39 |
| 负债合计(元) | 8,107,631.96 | 6,209,905.69 | 4,972,288.83 | 5,270,063.66 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,020,000.00 | 25,020,000.00 | 25,020,000.00 | 25,020,000.00 |
| 盈余公积(元) | 543,519.21 | - | - | - |
| 未分配利润(元) | 19,879,278.56 | 24,682,667.58 | 17,705,137.72 | 21,299,724.27 |
| 归属于母公司股东权益合计(元) | 45,442,797.77 | 49,702,667.58 | 42,725,137.72 | 46,319,724.27 |
| 少数股东权益(元) | 745,535.61 | 1,238,099.67 | 1,258,755.15 | 1,505,986.61 |
| 股东权益合计(元) | 46,188,333.38 | 50,940,767.25 | 43,983,892.87 | 47,825,710.88 |
| 负债和股东权益合计(元) | 54,295,965.34 | 57,150,672.94 | 48,956,181.70 | 53,095,774.54 |
| 公告日期 | 2024-04-18 | 2023-08-22 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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