| 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) | 1,545,213.82 | 12,636,736.00 | 4,729,135.46 | 9,732,011.75 |
| 其中：交易性金融资产(元) | - | - | 100,000.00 | - |
| 应收票据及应收账款(元) | 18,825,392.25 | 38,092,320.82 | 19,492,626.65 | 19,832,166.69 |
| 其中：应收票据(元) | - | 5,229.16 | 431,507.32 | 10,000.00 |
| 其中：应收账款(元) | 18,825,392.25 | 38,087,091.66 | 19,061,119.33 | 19,822,166.69 |
| 预付款项(元) | 148,220.77 | 8,257,319.94 | 1,381,440.35 | 5,509,068.20 |
| 其他应收款(元) | 4,209,144.65 | 3,760,274.51 | 2,153,125.89 | 1,565,024.98 |
| 存货(元) | 12,101,268.25 | 36,200,929.16 | 30,606,248.57 | 35,843,240.91 |
| 其他流动资产(元) | 37,188.44 | 128,818.90 | 148,525.80 | 6.05 |
| 流动资产合计(元) | 36,866,428.18 | 99,802,800.37 | 59,336,083.24 | 72,481,518.58 |
| 非流动资产： | ||||
| 固定资产(元) | 19,668,877.30 | 19,807,104.87 | 20,903,744.43 | 21,303,093.67 |
| 无形资产(元) | 4,395,509.33 | 4,410,141.02 | 4,482,909.38 | 4,555,677.78 |
| 长期待摊费用(元) | 58,791.03 | 75,544.89 | 92,298.03 | 109,524.15 |
| 递延所得税资产(元) | 586,354.12 | 324,952.55 | 395,125.91 | 480,932.26 |
| 其他非流动资产(元) | 856,649.20 | - | 160,500.00 | - |
| 非流动资产合计(元) | 25,566,180.98 | 24,617,743.33 | 26,034,577.75 | 26,449,227.86 |
| 资产总计(元) | 62,432,609.16 | 124,420,543.70 | 85,370,660.99 | 98,930,746.44 |
| 流动负债： | ||||
| 短期借款(元) | 30,336,325.62 | 54,443,250.07 | 38,857,783.59 | 31,300,000.00 |
| 应付票据及应付账款(元) | 9,995,620.65 | 47,180,863.17 | 21,254,480.75 | 42,170,832.50 |
| 其中：应付票据(元) | 2,783,593.85 | 18,399,206.00 | 6,592,558.00 | 16,558,148.00 |
| 其中：应付账款(元) | 7,212,026.80 | 28,781,657.17 | 14,661,922.75 | 25,612,684.50 |
| 合同负债(元) | 820,514.81 | 1,984,065.64 | 1,578,489.16 | 3,656,005.43 |
| 应付职工薪酬(元) | 1,517,131.16 | 1,016,381.51 | 1,361,400.48 | 671,395.31 |
| 应交税费(元) | 644,088.71 | 151,264.38 | 693,003.46 | 343,925.20 |
| 其他应付款(元) | 51,343.51 | 365,322.66 | 100,463.81 | 232,844.37 |
| 其他流动负债(元) | - | - | 431,507.32 | - |
| 流动负债合计(元) | 43,365,024.46 | 105,141,147.43 | 64,277,128.57 | 78,375,002.81 |
| 非流动负债： | ||||
| 负债合计(元) | 43,365,024.46 | 105,141,147.43 | 64,277,128.57 | 78,375,002.81 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 资本公积(元) | 2,532,979.38 | 2,532,979.38 | 2,532,979.38 | 2,532,979.38 |
| 盈余公积(元) | 1,243,177.83 | 1,059,607.97 | 1,059,607.97 | 882,545.37 |
| 未分配利润(元) | 2,291,427.49 | -243,197.83 | 1,864,183.35 | 1,092,167.88 |
| 归属于母公司股东权益合计(元) | 19,067,584.70 | 16,349,389.52 | 18,456,770.70 | 17,507,692.63 |
| 少数股东权益(元) | - | 2,930,006.75 | 2,636,761.72 | 3,048,051.00 |
| 股东权益合计(元) | 19,067,584.70 | 19,279,396.27 | 21,093,532.42 | 20,555,743.63 |
| 负债和股东权益合计(元) | 62,432,609.16 | 124,420,543.70 | 85,370,660.99 | 98,930,746.44 |
| 公告日期 | 2024-03-28 | 2023-08-28 | 2023-04-03 | 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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