| 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) | 11,348,081.87 | 6,885,926.82 | 8,850,201.48 | 6,987,980.65 |
| 应收票据及应收账款(元) | 18,376,255.13 | 16,189,873.17 | 14,424,727.03 | 27,650,596.10 |
| 其中：应收账款(元) | 18,376,255.13 | 16,189,873.17 | 14,424,727.03 | 27,650,596.10 |
| 预付款项(元) | 3,820,238.70 | 5,682,564.01 | 2,209,864.28 | 5,988,690.84 |
| 其他应收款(元) | 420,996.42 | 555,311.94 | 619,966.95 | 983,073.93 |
| 存货(元) | 14,091,119.23 | 19,944,953.82 | 16,131,921.39 | 20,920,874.65 |
| 一年内到期的非流动资产(元) | - | - | 133,127.59 | 70,768.29 |
| 其他流动资产(元) | 525,843.72 | 1,023,298.03 | 405,747.52 | 1,272,779.34 |
| 流动资产合计(元) | 48,582,535.07 | 50,281,927.79 | 42,775,556.24 | 63,874,763.80 |
| 非流动资产： | ||||
| 固定资产(元) | 11,362,042.13 | 11,585,451.22 | 12,199,868.66 | 12,659,755.06 |
| 在建工程(元) | 65,454.55 | 799,079.68 | 707,040.85 | 707,040.85 |
| 使用权资产(元) | 2,926,438.81 | 3,825,634.52 | 4,711,845.05 | 4,966,115.24 |
| 商誉(元) | 748,320.96 | 748,320.96 | 748,320.96 | 748,320.96 |
| 长期待摊费用(元) | 213,376.93 | 220,125.77 | 226,773.47 | 40,031.05 |
| 递延所得税资产(元) | 1,759,296.18 | 1,642,084.02 | 2,029,310.58 | 1,329,601.46 |
| 其他非流动资产(元) | 830,722.89 | 704,329.00 | 701,029.00 | 863,529.00 |
| 非流动资产合计(元) | 17,905,652.45 | 19,525,025.17 | 21,324,188.57 | 21,314,393.62 |
| 资产总计(元) | 66,488,187.52 | 69,806,952.96 | 64,099,744.81 | 85,189,157.42 |
| 流动负债： | ||||
| 短期借款(元) | 2,677,837.25 | 6,161,013.25 | 5,411,056.14 | 17,171,771.30 |
| 应付票据及应付账款(元) | 11,876,034.57 | 11,606,504.98 | 8,737,213.66 | 15,820,629.56 |
| 其中：应付账款(元) | 11,876,034.57 | 11,606,504.98 | 8,737,213.66 | 15,820,629.56 |
| 合同负债(元) | 345,856.99 | 1,207,652.49 | 18,722.85 | 619,187.49 |
| 应付职工薪酬(元) | 920,353.34 | 832,175.98 | 751,418.19 | 888,612.19 |
| 应交税费(元) | 76,230.61 | 21,380.75 | 91,401.27 | 43,567.31 |
| 其他应付款(元) | 323,607.38 | 910,804.29 | 404,098.47 | 1,316,478.86 |
| 一年内到期的非流动负债(元) | 1,683,263.27 | 1,782,028.45 | 1,811,727.80 | 1,514,597.13 |
| 其他流动负债(元) | 22,412.32 | - | - | - |
| 流动负债合计(元) | 17,925,595.73 | 22,521,560.19 | 17,225,638.38 | 37,374,843.84 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,601,699.77 | 2,357,981.99 | 3,284,963.04 | 3,764,370.20 |
| 非流动负债合计(元) | 1,601,699.77 | 2,357,981.99 | 3,284,963.04 | 3,764,370.20 |
| 负债合计(元) | 19,527,295.50 | 24,879,542.18 | 20,510,601.42 | 41,139,214.04 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 2,523,880.49 | 2,523,880.49 | 2,523,880.49 | 2,523,880.49 |
| 盈余公积(元) | 3,753,046.21 | 3,374,943.29 | 3,374,943.29 | 3,374,943.29 |
| 未分配利润(元) | 683,965.32 | -971,413.00 | -2,309,680.39 | -1,848,880.40 |
| 归属于母公司股东权益合计(元) | 46,960,892.02 | 44,927,410.78 | 43,589,143.39 | 44,049,943.38 |
| 股东权益合计(元) | 46,960,892.02 | 44,927,410.78 | 43,589,143.39 | 44,049,943.38 |
| 负债和股东权益合计(元) | 66,488,187.52 | 69,806,952.96 | 64,099,744.81 | 85,189,157.42 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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