| 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) | 18,860,749.47 | 22,470,340.14 | 19,024,143.78 | 11,680,924.91 | 8,419,013.73 |
| 其中：交易性金融资产(元) | 7,083,790.36 | 6,554,700.46 | 7,125,797.14 | 5,967,896.83 | 7,435,772.99 |
| 应收票据及应收账款(元) | 4,166,846.84 | 5,890,038.12 | 5,619,831.22 | 14,548,040.63 | 16,154,956.25 |
| 其中：应收账款(元) | 4,166,846.84 | 5,890,038.12 | 5,619,831.22 | 14,548,040.63 | 16,154,956.25 |
| 预付款项(元) | 222,156.51 | 448,595.89 | 374,203.04 | 407,813.51 | 386,427.63 |
| 其他应收款(元) | 185,669.91 | 153,336.83 | 163,511.91 | 131,180.88 | 118,091.31 |
| 存货(元) | 8,100,996.45 | 10,036,494.94 | 12,403,810.02 | 6,140,131.33 | 4,841,861.76 |
| 其他流动资产(元) | 69,368.19 | 173,357.73 | 638,347.75 | 35,050.08 | - |
| 流动资产合计(元) | 38,689,577.73 | 45,726,864.11 | 45,349,644.86 | 38,911,038.17 | 37,356,123.67 |
| 非流动资产： | |||||
| 固定资产(元) | 17,383,526.10 | 16,113,920.77 | 16,631,976.34 | 17,317,070.27 | 17,664,883.81 |
| 在建工程(元) | 613,652.38 | 1,729,292.35 | 1,471,883.52 | 1,318,860.91 | 1,316,550.21 |
| 无形资产(元) | 3,204,042.07 | 3,250,268.65 | 3,296,495.23 | 3,342,721.81 | 3,365,835.10 |
| 递延所得税资产(元) | 801,767.03 | 94,257.46 | 182,986.77 | 271,529.48 | 412,156.70 |
| 其他非流动资产(元) | 513,847.10 | 1,248,739.10 | 751,963.10 | - | - |
| 非流动资产合计(元) | 22,516,834.68 | 22,436,478.33 | 22,335,304.96 | 22,250,182.47 | 22,759,425.82 |
| 资产总计(元) | 61,206,412.41 | 68,163,342.44 | 67,684,949.82 | 61,161,220.64 | 60,115,549.49 |
| 流动负债： | |||||
| 短期借款(元) | - | 6,505,281.25 | 3,503,305.56 | 10,008,708.32 | 10,000,000.00 |
| 应付票据及应付账款(元) | 1,089,579.88 | 1,175,331.68 | 1,103,859.66 | 1,431,292.11 | 1,551,957.89 |
| 其中：应付账款(元) | 1,089,579.88 | 1,175,331.68 | 1,103,859.66 | 1,431,292.11 | 1,551,957.89 |
| 预收款项(元) | - | - | - | - | 154,663.57 |
| 合同负债(元) | 121,238.94 | 140,699.12 | 134,353.98 | 47,716.81 | - |
| 应付职工薪酬(元) | 1,234,934.62 | 285,283.81 | 1,200,424.43 | 273,836.08 | - |
| 应交税费(元) | 30,614.03 | 2,808.60 | 783,113.38 | 1,325,016.17 | 1,655,964.10 |
| 其他应付款(元) | 627,807.00 | 615,150.02 | 614,713.32 | 617,900.84 | 616,823.86 |
| 其他流动负债(元) | 15,761.06 | 18,290.88 | 17,466.02 | 6,203.19 | - |
| 流动负债合计(元) | 3,119,935.53 | 8,742,845.36 | 7,357,236.35 | 13,710,673.52 | 13,979,409.42 |
| 非流动负债： | |||||
| 递延所得税负债(元) | - | - | - | 1,200,000.00 | - |
| 非流动负债合计(元) | - | - | - | 1,200,000.00 | - |
| 负债合计(元) | 3,119,935.53 | 8,742,845.36 | 7,357,236.35 | 14,910,673.52 | 13,979,409.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 19,000,579.22 | 19,000,579.22 | 19,000,579.22 | 6,600,579.22 | 6,600,579.22 |
| 专项储备(元) | 450,790.92 | 455,055.01 | 483,470.25 | - | - |
| 盈余公积(元) | 4,326,462.45 | 4,326,462.45 | 4,326,462.45 | 4,000,000.00 | 4,000,000.00 |
| 未分配利润(元) | 25,508,644.29 | 26,838,400.40 | 27,717,201.55 | 27,649,967.90 | 27,535,560.85 |
| 归属于母公司股东权益合计(元) | 58,086,476.88 | 59,420,497.08 | 60,327,713.47 | 46,250,547.12 | 46,136,140.07 |
| 股东权益合计(元) | 58,086,476.88 | 59,420,497.08 | 60,327,713.47 | 46,250,547.12 | 46,136,140.07 |
| 负债和股东权益合计(元) | 61,206,412.41 | 68,163,342.44 | 67,684,949.82 | 61,161,220.64 | 60,115,549.49 |
| 公告日期 | 2024-04-22 | 2023-08-22 | 2023-04-24 | 2022-08-01 | 2022-06-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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