| 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) | 3,498,722.69 | 3,912,575.66 | 5,938,747.11 | 6,546,566.84 |
| 其中：交易性金融资产(元) | 18,959,611.58 | 24,158,387.54 | 34,890,050.82 | 33,163,658.34 |
| 应收票据及应收账款(元) | 13,621,952.80 | 10,834,721.91 | 13,556,620.98 | 9,245,293.11 |
| 其中：应收账款(元) | 13,621,952.80 | 10,834,721.91 | 13,556,620.98 | 9,245,293.11 |
| 预付款项(元) | 71,653.88 | 7,063.78 | 75,794.29 | 20,950.53 |
| 其他应收款(元) | 1,983,508.66 | 1,309,449.24 | 2,989,180.96 | 1,954,890.62 |
| 存货(元) | 6,250,106.05 | 8,168,122.29 | 7,072,315.38 | 9,788,428.67 |
| 其他流动资产(元) | 1,564,106.41 | 1,045,234.65 | 141,441.29 | 744,512.20 |
| 流动资产合计(元) | 45,949,662.07 | 49,435,555.07 | 64,664,150.83 | 61,564,300.31 |
| 非流动资产： | ||||
| 固定资产(元) | 5,060,984.40 | 5,586,244.85 | 6,108,508.59 | 6,446,949.70 |
| 在建工程(元) | 15,821,362.68 | 4,127,149.00 | 702,566.03 | 144,773.58 |
| 使用权资产(元) | 649,958.53 | 426,069.04 | 600,193.72 | 774,318.40 |
| 无形资产(元) | 6,807,599.40 | 6,965,374.95 | 6,826,364.76 | 621,358.56 |
| 长期待摊费用(元) | 1,463,392.23 | 1,367,630.15 | 1,471,827.23 | 1,735,983.47 |
| 递延所得税资产(元) | 104,581.87 | - | - | - |
| 其他非流动资产(元) | 600,000.00 | - | 300,000.00 | - |
| 非流动资产合计(元) | 30,507,879.11 | 18,472,467.99 | 16,009,460.33 | 9,723,383.71 |
| 资产总计(元) | 76,457,541.18 | 67,908,023.06 | 80,673,611.16 | 71,287,684.02 |
| 流动负债： | ||||
| 短期借款(元) | - | 200,000.00 | - | - |
| 应付票据及应付账款(元) | 5,895,359.02 | 6,889,533.92 | 9,663,306.29 | 14,422,183.88 |
| 其中：应付票据(元) | 528,000.00 | 1,524,000.00 | 2,070,141.88 | 4,238,141.88 |
| 其中：应付账款(元) | 5,367,359.02 | 5,365,533.92 | 7,593,164.41 | 10,184,042.00 |
| 应付职工薪酬(元) | 625,788.70 | 341,247.90 | 420,756.58 | 431,792.20 |
| 应交税费(元) | 2,557,278.46 | 669,390.72 | 3,416,951.73 | 1,345,484.49 |
| 其他应付款(元) | 479,185.61 | 561,527.38 | 530,631.00 | 629,656.60 |
| 一年内到期的非流动负债(元) | 387,395.27 | 283,577.92 | 277,054.24 | 364,495.33 |
| 流动负债合计(元) | 9,945,007.06 | 8,945,277.84 | 14,308,699.84 | 17,193,612.50 |
| 非流动负债： | ||||
| 租赁负债(元) | 684,283.37 | 355,276.40 | 386,044.05 | 531,950.62 |
| 递延收益(元) | - | 7,416,200.00 | 7,416,200.00 | 6,480,400.00 |
| 递延所得税负债(元) | 377,893.83 | 416,763.99 | 401,246.33 | 502,347.87 |
| 非流动负债合计(元) | 1,062,177.20 | 8,188,240.39 | 8,203,490.38 | 7,514,698.49 |
| 负债合计(元) | 11,007,184.26 | 17,133,518.23 | 22,512,190.22 | 24,708,310.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 19,686,000.00 | 19,686,000.00 | 19,686,000.00 | 19,686,000.00 |
| 资本公积(元) | 11,242,994.73 | 11,242,994.73 | 11,242,994.73 | 11,242,994.73 |
| 专项储备(元) | 5,911,833.50 | 5,915,270.56 | 5,923,613.00 | 6,537,173.72 |
| 盈余公积(元) | 8,403,646.69 | 7,279,932.04 | 7,279,932.04 | 5,907,943.29 |
| 未分配利润(元) | 20,205,882.00 | 6,650,307.50 | 14,028,881.17 | 3,205,261.29 |
| 归属于母公司股东权益合计(元) | 65,450,356.92 | 50,774,504.83 | 58,161,420.94 | 46,579,373.03 |
| 股东权益合计(元) | 65,450,356.92 | 50,774,504.83 | 58,161,420.94 | 46,579,373.03 |
| 负债和股东权益合计(元) | 76,457,541.18 | 67,908,023.06 | 80,673,611.16 | 71,287,684.02 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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