| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 21,074,646.35 | 21,524,802.86 | 22,122,195.49 | 6,280,264.97 | 3,076,831.25 |
| 应收票据及应收账款(元) | 10,278,425.23 | 13,068,458.75 | 9,611,722.40 | 9,784,619.25 | 10,045,888.63 |
| 其中：应收票据(元) | 1,439,750.83 | 4,046,475.14 | 1,670,988.63 | - | - |
| 其中：应收账款(元) | 8,838,674.40 | 9,021,983.61 | 7,940,733.77 | 9,784,619.25 | 10,045,888.63 |
| 预付款项(元) | 1,689,123.00 | 2,135,358.16 | 1,072,635.00 | 1,223,909.97 | 914,616.81 |
| 其他应收款(元) | 490,128.89 | 978,909.02 | 560,904.38 | 198,569.48 | 240,079.70 |
| 存货(元) | 4,601,986.61 | 4,589,862.12 | 5,609,808.30 | 5,202,378.76 | 6,066,201.88 |
| 其他流动资产(元) | 1,090,276.91 | 5.66 | 120,887.49 | 5.66 | - |
| 流动资产合计(元) | 41,317,026.65 | 42,297,396.57 | 42,563,086.02 | 25,113,748.09 | 23,236,895.07 |
| 非流动资产： | |||||
| 固定资产(元) | 6,290,900.83 | 6,595,906.76 | 5,898,074.23 | 6,380,107.45 | 6,624,945.43 |
| 在建工程(元) | - | 549,095.05 | 540,212.09 | - | - |
| 使用权资产(元) | 1,763,192.70 | - | - | - | - |
| 无形资产(元) | 45,833.33 | 30,000.00 | 2,244,063.37 | - | - |
| 长期待摊费用(元) | 914,552.21 | 661,651.24 | 523,416.22 | 34,218.70 | 50,698.84 |
| 递延所得税资产(元) | 401,420.84 | 368,328.29 | 360,966.97 | 368,328.29 | 368,328.29 |
| 非流动资产合计(元) | 9,415,899.91 | 8,204,981.34 | 9,566,732.88 | 6,782,654.44 | 7,043,972.56 |
| 资产总计(元) | 50,732,926.56 | 50,502,377.91 | 52,129,818.90 | 31,896,402.53 | 30,280,867.63 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 1,000,000.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 2,814,742.37 | 4,012,144.42 | 2,392,695.22 | 3,798,683.09 | 3,618,986.24 |
| 其中：应付账款(元) | 2,814,742.37 | 4,012,144.42 | 2,392,695.22 | 3,798,683.09 | 3,618,986.24 |
| 预收款项(元) | 45,202.98 | 299,853.99 | 40,604.88 | 46,189.24 | 39,988.43 |
| 合同负债(元) | - | - | 247,000.00 | - | - |
| 应付职工薪酬(元) | 896,559.07 | 321,609.69 | 1,025,455.48 | 967,231.83 | 633,696.01 |
| 应交税费(元) | 77,145.32 | -147,640.74 | 412,041.94 | 207,180.24 | 177,738.71 |
| 其他应付款(元) | 106,715.89 | 140,089.66 | 26,609.27 | 16,009.01 | 20,846.63 |
| 一年内到期的非流动负债(元) | 478,580.92 | - | 457,534.35 | - | - |
| 流动负债合计(元) | 4,418,946.55 | 4,626,057.02 | 4,601,941.14 | 6,035,293.41 | 5,491,256.02 |
| 非流动负债： | |||||
| 租赁负债(元) | 1,259,656.71 | - | 1,738,237.59 | - | - |
| 递延所得税负债(元) | 11,459.82 | - | - | - | - |
| 非流动负债合计(元) | 1,271,116.53 | - | 1,738,237.59 | - | - |
| 负债合计(元) | 5,690,063.08 | 4,626,057.02 | 6,340,178.73 | 6,035,293.41 | 5,491,256.02 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 17,777,778.00 | 17,777,778.00 | 17,777,778.00 | 16,000,000.00 | 16,000,000.00 |
| 资本公积(元) | 19,468,288.04 | 19,640,929.55 | 19,468,288.04 | 1,418,705.05 | 1,418,705.05 |
| 盈余公积(元) | 2,429,395.42 | 1,576,588.54 | 1,712,359.99 | 1,486,464.41 | 1,486,464.41 |
| 未分配利润(元) | 5,367,402.02 | 6,881,024.80 | 6,831,214.14 | 6,955,939.66 | 5,884,442.15 |
| 归属于母公司股东权益合计(元) | 45,042,863.48 | 45,876,320.89 | 45,789,640.17 | 25,861,109.12 | 24,789,611.61 |
| 股东权益合计(元) | 45,042,863.48 | 45,876,320.89 | 45,789,640.17 | 25,861,109.12 | 24,789,611.61 |
| 负债和股东权益合计(元) | 50,732,926.56 | 50,502,377.91 | 52,129,818.90 | 31,896,402.53 | 30,280,867.63 |
| 公告日期 | 2024-04-30 | 2023-08-28 | 2023-04-18 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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