| 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) | 13,626,896.16 | 7,145,280.63 | 3,134,102.83 | 55,687,227.33 |
| 应收票据及应收账款(元) | 1,351,324.60 | 445,327.09 | 800,143.32 | 438,299.77 |
| 其中：应收票据(元) | - | 200,000.00 | - | - |
| 其中：应收账款(元) | 1,351,324.60 | 245,327.09 | 800,143.32 | 438,299.77 |
| 预付款项(元) | 52,200.00 | 359,900.00 | 23,600.00 | 20,000.00 |
| 其他应收款(元) | 27,259.82 | 76,162.87 | 27,457.22 | 74,181.63 |
| 存货(元) | 656,653.14 | 748,129.28 | 494,808.17 | 618,911.05 |
| 流动资产合计(元) | 15,714,333.72 | 8,774,799.87 | 4,480,111.54 | 56,838,619.78 |
| 非流动资产： | ||||
| 固定资产(元) | 30,026,662.21 | 33,720,426.19 | 37,004,628.95 | 40,674,182.33 |
| 无形资产(元) | 2,281,258.49 | 2,389,034.51 | 2,496,810.47 | 2,604,586.49 |
| 递延所得税资产(元) | 1,039.13 | 242.33 | 623.82 | 386.29 |
| 非流动资产合计(元) | 32,308,959.83 | 36,109,703.03 | 39,502,063.24 | 43,279,155.11 |
| 资产总计(元) | 48,023,293.55 | 44,884,502.90 | 43,982,174.78 | 100,117,774.89 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 198,093.04 | 27,600.00 | 41,958.00 | 21,958.00 |
| 其中：应付账款(元) | 198,093.04 | 27,600.00 | 41,958.00 | 21,958.00 |
| 合同负债(元) | 506,768.62 | 379,335.31 | 405,316.26 | 362,117.89 |
| 应付职工薪酬(元) | 1,025,396.28 | 446,048.23 | 955,669.27 | 475,758.36 |
| 应交税费(元) | 896,885.25 | 602,437.53 | 549,145.55 | 529,067.84 |
| 其他应付款(元) | 629,926.36 | 634,926.36 | 639,926.36 | 645,126.36 |
| 其他流动负债(元) | 65,879.92 | 49,313.59 | 52,691.11 | 47,075.33 |
| 流动负债合计(元) | 3,322,949.47 | 2,139,661.02 | 2,644,706.55 | 2,081,103.78 |
| 非流动负债： | ||||
| 负债合计(元) | 3,322,949.47 | 2,139,661.02 | 2,644,706.55 | 2,081,103.78 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 3,490,792.33 | 3,490,792.33 | 3,490,792.33 | 3,490,792.33 |
| 盈余公积(元) | 9,121,937.03 | 8,785,649.45 | 8,785,649.45 | 8,345,543.62 |
| 未分配利润(元) | 12,087,614.72 | 10,468,400.10 | 9,061,026.45 | 66,200,335.16 |
| 归属于母公司股东权益合计(元) | 44,700,344.08 | 42,744,841.88 | 41,337,468.23 | 98,036,671.11 |
| 股东权益合计(元) | 44,700,344.08 | 42,744,841.88 | 41,337,468.23 | 98,036,671.11 |
| 负债和股东权益合计(元) | 48,023,293.55 | 44,884,502.90 | 43,982,174.78 | 100,117,774.89 |
| 公告日期 | 2024-03-28 | 2023-08-11 | 2023-03-28 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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