| 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) | 12,740,675.17 | 12,834,846.42 | 17,281,325.58 | 9,690,067.76 |
| 其中：交易性金融资产(元) | - | - | - | 2,000,000.00 |
| 应收票据及应收账款(元) | 12,033,480.16 | 12,829,239.31 | 18,886,641.42 | 10,807,475.14 |
| 其中：应收账款(元) | 12,033,480.16 | 12,829,239.31 | 18,886,641.42 | 10,807,475.14 |
| 预付款项(元) | 46,487.36 | 61,070.30 | 65,698.90 | 89,437.96 |
| 其他应收款(元) | 589,004.27 | 1,364,250.44 | 1,228,792.51 | 1,457,192.85 |
| 存货(元) | 538,974.81 | 3,297,945.11 | 1,125,279.11 | 7,936,040.92 |
| 其他流动资产(元) | 223,421.83 | 5,138.86 | - | 208,034.32 |
| 流动资产合计(元) | 26,172,043.60 | 30,392,490.44 | 38,587,737.52 | 32,188,248.95 |
| 非流动资产： | ||||
| 固定资产(元) | 630,580.58 | 769,507.34 | 972,664.40 | 1,258,461.50 |
| 使用权资产(元) | 92,517.49 | 1,226,190.24 | 1,425,399.53 | 760,294.20 |
| 无形资产(元) | 56,460.15 | 76,144.62 | 96,615.12 | 117,085.62 |
| 开发支出(元) | - | - | - | 923,288.12 |
| 递延所得税资产(元) | 628.91 | - | - | 88,119.87 |
| 非流动资产合计(元) | 780,187.13 | 2,071,842.20 | 2,494,679.05 | 3,147,249.31 |
| 资产总计(元) | 26,952,230.73 | 32,464,332.64 | 41,082,416.57 | 35,335,498.26 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,116,029.89 | 6,410,266.24 | 10,517,123.75 | 6,583,018.36 |
| 其中：应付账款(元) | 4,116,029.89 | 6,410,266.24 | 10,517,123.75 | 6,583,018.36 |
| 合同负债(元) | - | 265,288.00 | 93,628.32 | 133,000.00 |
| 应付职工薪酬(元) | 675,380.95 | 715,254.94 | 1,429,656.44 | 857,551.00 |
| 应交税费(元) | 10,391.22 | -40,207.61 | 1,598,515.30 | 479,586.22 |
| 其他应付款(元) | 41,938.67 | 50,111.84 | 166,097.19 | 132,980.10 |
| 一年内到期的非流动负债(元) | 96,710.22 | 404,500.01 | 404,500.01 | 367,638.45 |
| 其他流动负债(元) | - | - | 12,171.68 | 260,754.98 |
| 流动负债合计(元) | 4,940,450.95 | 7,805,213.42 | 14,221,692.69 | 8,814,529.11 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 822,717.17 | - | 392,165.54 |
| 专项应付款(元) | - | - | 1,025,633.00 | - |
| 非流动负债合计(元) | - | 822,717.17 | 1,025,633.00 | 392,165.54 |
| 负债合计(元) | 4,940,450.95 | 8,627,930.59 | 15,247,325.69 | 9,206,694.65 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,400,000.00 | 10,400,000.00 | 10,400,000.00 | 10,400,000.00 |
| 资本公积(元) | 557,529.16 | 557,529.16 | 557,529.16 | 557,529.16 |
| 盈余公积(元) | 3,117,657.74 | 3,117,665.09 | 3,117,665.09 | 3,117,665.09 |
| 未分配利润(元) | 7,936,592.88 | 9,761,207.80 | 11,759,896.63 | 12,053,609.36 |
| 归属于母公司股东权益合计(元) | 22,011,779.78 | 23,836,402.05 | 25,835,090.88 | 26,128,803.61 |
| 股东权益合计(元) | 22,011,779.78 | 23,836,402.05 | 25,835,090.88 | 26,128,803.61 |
| 负债和股东权益合计(元) | 26,952,230.73 | 32,464,332.64 | 41,082,416.57 | 35,335,498.26 |
| 公告日期 | 2024-04-29 | 2023-08-21 | 2023-04-25 | 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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