| 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) | 1,743,300.06 | 4,366,775.93 | 1,021,413.77 | 9,191.36 |
| 应收票据及应收账款(元) | 19,669,364.83 | 25,016,742.36 | 26,871,747.28 | 28,044,398.53 |
| 其中：应收账款(元) | 19,669,364.83 | 25,016,742.36 | 26,871,747.28 | 28,044,398.53 |
| 预付款项(元) | 2,479,100.38 | 2,115,135.81 | 5,683,970.19 | 2,565,480.29 |
| 其他应收款(元) | 603,087.97 | 984,493.10 | 1,166,433.52 | 702,081.13 |
| 存货(元) | 3,052,174.30 | 7,600,620.13 | 7,858,608.78 | 5,930,689.88 |
| 合同资产(元) | 2,260,371.37 | 1,549,576.99 | 1,877,056.37 | - |
| 其他流动资产(元) | 451,795.66 | 427,052.23 | 414,590.23 | - |
| 流动资产合计(元) | 30,259,194.57 | 42,060,396.55 | 44,893,820.14 | 37,251,841.19 |
| 非流动资产： | ||||
| 固定资产(元) | 7,051,607.47 | 7,191,191.53 | 7,701,680.21 | 8,251,701.35 |
| 无形资产(元) | 2,544,502.64 | 3,050,030.61 | 3,510,725.25 | 4,002,772.33 |
| 开发支出(元) | 2,133,552.25 | - | - | - |
| 长期待摊费用(元) | 1,018,525.69 | - | - | 424,392.45 |
| 递延所得税资产(元) | 1,037,538.77 | 954,887.41 | 955,689.95 | 1,023,959.92 |
| 非流动资产合计(元) | 13,785,726.82 | 11,196,109.55 | 12,168,095.41 | 13,702,826.05 |
| 资产总计(元) | 44,044,921.39 | 53,256,506.10 | 57,061,915.55 | 50,954,667.24 |
| 流动负债： | ||||
| 短期借款(元) | - | 11,729,400.00 | 11,189,400.00 | 9,130,000.00 |
| 应付票据及应付账款(元) | 2,003,909.78 | 593,764.81 | 2,673,331.59 | 724,497.00 |
| 其中：应付账款(元) | 2,003,909.78 | 593,764.81 | 2,673,331.59 | 724,497.00 |
| 合同负债(元) | - | - | 377,880.97 | - |
| 应付职工薪酬(元) | 320,946.38 | 730,666.92 | 350,946.39 | 415,416.78 |
| 应交税费(元) | 363,270.05 | -46,431.91 | 104,729.28 | -444,631.52 |
| 应付股利(元) | - | 3,045,930.90 | - | - |
| 其他应付款(元) | 16,976.14 | 250,980.97 | 77,665.82 | 844,986.13 |
| 流动负债合计(元) | 2,705,102.35 | 16,304,311.69 | 14,773,954.05 | 10,670,268.39 |
| 非流动负债： | ||||
| 递延收益(元) | 1,600,000.00 | - | - | - |
| 其他非流动负债(元) | - | - | - | 245,454.55 |
| 非流动负债合计(元) | 1,600,000.00 | - | - | 245,454.55 |
| 负债合计(元) | 4,305,102.35 | 16,304,311.69 | 14,773,954.05 | 10,915,722.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,010,700.00 | 35,010,700.00 | 35,010,700.00 | 35,010,700.00 |
| 盈余公积(元) | 3,056,877.09 | 2,969,922.50 | 2,969,922.50 | 2,897,651.41 |
| 未分配利润(元) | 1,586,042.93 | -1,136,230.06 | 4,181,455.26 | 1,946,987.59 |
| 归属于母公司股东权益合计(元) | 39,653,620.02 | 36,844,392.44 | 42,162,077.76 | 39,855,339.00 |
| 少数股东权益(元) | 86,199.02 | 107,801.97 | 125,883.74 | 183,605.30 |
| 股东权益合计(元) | 39,739,819.04 | 36,952,194.41 | 42,287,961.50 | 40,038,944.30 |
| 负债和股东权益合计(元) | 44,044,921.39 | 53,256,506.10 | 57,061,915.55 | 50,954,667.24 |
| 公告日期 | 2024-04-25 | 2023-08-30 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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