| 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) | 19,250,079.05 | 2,645,130.86 | 5,112,037.57 | 3,211,846.26 |
| 其中：交易性金融资产(元) | 17,516,917.38 | 24,685,872.12 | 16,506,914.41 | 11,049,167.32 |
| 应收票据及应收账款(元) | 23,354,326.99 | 22,218,175.64 | 22,773,559.11 | 26,332,328.78 |
| 其中：应收票据(元) | 676,430.19 | 1,004,872.53 | 1,421,772.19 | 563,865.54 |
| 其中：应收账款(元) | 22,677,896.80 | 21,213,303.11 | 21,351,786.92 | 25,768,463.24 |
| 预付款项(元) | 106,733.76 | 214,770.80 | 107,262.88 | 729,435.00 |
| 其他应收款(元) | 221,201.76 | 391,716.65 | 104,837.75 | 170,318.12 |
| 存货(元) | 4,096,474.07 | 5,189,379.30 | 8,396,508.04 | 8,435,189.88 |
| 其他流动资产(元) | 4,284.27 | 30,684.67 | 21,157.41 | - |
| 流动资产合计(元) | 67,549,339.48 | 58,227,290.04 | 60,459,187.98 | 54,491,036.96 |
| 非流动资产： | ||||
| 固定资产(元) | 2,374,493.83 | 2,531,660.06 | 2,652,504.57 | 2,824,728.63 |
| 使用权资产(元) | 1,273,690.82 | 1,630,466.25 | 551,170.15 | 694,953.67 |
| 长期待摊费用(元) | - | - | 58,339.21 | 145,847.95 |
| 递延所得税资产(元) | 870,559.97 | 828,644.98 | 886,689.41 | 713,998.61 |
| 非流动资产合计(元) | 4,518,744.62 | 4,990,771.29 | 4,148,703.34 | 4,379,528.86 |
| 资产总计(元) | 72,068,084.10 | 63,218,061.33 | 64,607,891.32 | 58,870,565.82 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,527,955.06 | 2,336,975.42 | 3,871,631.31 | 1,642,079.48 |
| 其中：应付账款(元) | 3,527,955.06 | 2,336,975.42 | 3,871,631.31 | 1,642,079.48 |
| 合同负债(元) | 201,119.47 | 396,539.82 | 106,744.92 | 133,458.00 |
| 应付职工薪酬(元) | 2,700,438.20 | 688,144.78 | 2,640,219.07 | 712,363.24 |
| 应交税费(元) | 883,845.82 | 637,420.66 | 2,214,885.50 | 2,333,073.77 |
| 其他应付款(元) | 16,099.44 | 74,978.88 | 194,374.91 | 628.00 |
| 一年内到期的非流动负债(元) | 743,596.60 | 749,199.31 | 312,625.95 | 305,455.54 |
| 其他流动负债(元) | 56,603.25 | 101,550.18 | 75,801.84 | - |
| 流动负债合计(元) | 8,129,657.84 | 4,984,809.05 | 9,416,283.50 | 5,127,058.03 |
| 非流动负债： | ||||
| 租赁负债(元) | 463,198.85 | 938,457.61 | 299,494.13 | 457,620.51 |
| 非流动负债合计(元) | 463,198.85 | 938,457.61 | 299,494.13 | 457,620.51 |
| 负债合计(元) | 8,592,856.69 | 5,923,266.66 | 9,715,777.63 | 5,584,678.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,500,000.00 | 31,500,000.00 | 21,000,000.00 | 21,000,000.00 |
| 资本公积(元) | 562,879.82 | 562,879.82 | 562,879.82 | 562,879.82 |
| 盈余公积(元) | 6,373,528.36 | 5,250,899.17 | 5,250,899.17 | 5,011,636.91 |
| 未分配利润(元) | 25,038,819.23 | 19,981,015.68 | 28,078,334.70 | 26,711,370.55 |
| 归属于母公司股东权益合计(元) | 63,475,227.41 | 57,294,794.67 | 54,892,113.69 | 53,285,887.28 |
| 股东权益合计(元) | 63,475,227.41 | 57,294,794.67 | 54,892,113.69 | 53,285,887.28 |
| 负债和股东权益合计(元) | 72,068,084.10 | 63,218,061.33 | 64,607,891.32 | 58,870,565.82 |
| 公告日期 | 2024-04-22 | 2023-08-28 | 2023-04-20 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |