| 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) | 11,279,411.35 | 16,788,414.94 | 14,800,925.92 | 6,028,416.38 |
| 其中：交易性金融资产(元) | 101,059.42 | 116,550.28 | 137,204.76 | 6,185,279.51 |
| 应收票据及应收账款(元) | 28,395,106.30 | 29,834,554.93 | 33,487,595.85 | 29,987,722.42 |
| 其中：应收账款(元) | 28,395,106.30 | 29,834,554.93 | 33,487,595.85 | 29,987,722.42 |
| 预付款项(元) | 277,473.01 | 342,090.15 | 415,664.92 | 882,286.18 |
| 其他应收款(元) | 1,219,923.12 | 1,345,760.10 | 2,085,558.65 | 1,157,114.38 |
| 存货(元) | 12,727,999.39 | 24,600,608.05 | 26,223,014.06 | 27,971,562.43 |
| 合同资产(元) | 2,242,359.15 | 2,136,899.94 | 2,170,457.12 | 1,712,569.42 |
| 其他流动资产(元) | 2,381.18 | 11,768.97 | 18,704.49 | - |
| 流动资产合计(元) | 56,245,712.92 | 75,176,647.36 | 79,339,125.77 | 73,924,950.72 |
| 非流动资产： | ||||
| 固定资产(元) | 2,799,652.62 | 3,769,845.52 | 4,227,261.47 | 4,941,123.08 |
| 使用权资产(元) | 4,411,770.60 | 5,793,024.81 | 5,451,902.60 | 345,022.11 |
| 长期待摊费用(元) | 973,633.63 | 1,285,204.41 | 1,415,060.38 | 491,745.28 |
| 递延所得税资产(元) | 499,510.44 | 1,382,346.15 | 1,575,124.73 | 1,692,514.28 |
| 其他非流动资产(元) | 11,603,963.36 | 3,014,257.87 | 2,610,010.69 | 4,352,020.18 |
| 非流动资产合计(元) | 20,288,530.65 | 15,244,678.76 | 15,279,359.87 | 11,822,424.93 |
| 资产总计(元) | 76,534,243.57 | 90,421,326.12 | 94,618,485.64 | 85,747,375.65 |
| 流动负债： | ||||
| 短期借款(元) | 5,003,590.28 | 5,003,263.89 | 5,004,354.17 | - |
| 应付票据及应付账款(元) | 6,782,486.53 | 11,441,331.41 | 12,358,040.91 | 14,793,725.90 |
| 其中：应付账款(元) | 6,782,486.53 | 11,441,331.41 | 12,358,040.91 | 14,793,725.90 |
| 合同负债(元) | 346,625.81 | 724,411.62 | 458,245.76 | 7,519,420.51 |
| 应付职工薪酬(元) | 1,121,900.77 | 2,422,768.06 | 3,049,762.03 | 983,768.12 |
| 应交税费(元) | 1,164,931.14 | 1,042,595.86 | 3,900,914.66 | 2,124,401.50 |
| 其他应付款(元) | 927,938.03 | 397,270.54 | 351,175.24 | 769,063.17 |
| 一年内到期的非流动负债(元) | 2,853,186.94 | 2,847,507.25 | 2,257,612.90 | 243,965.67 |
| 其他流动负债(元) | 133,828.49 | 119,639.10 | 103,417.86 | 113,371.49 |
| 流动负债合计(元) | 18,334,487.99 | 23,998,787.73 | 27,483,523.53 | 26,547,716.36 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,326,269.36 | 2,759,693.86 | 3,130,640.23 | 64,422.64 |
| 预计负债(元) | 394,469.69 | 204,313.05 | 703,654.90 | 1,011,190.27 |
| 递延所得税负债(元) | - | 47,000.08 | 52,076.21 | - |
| 非流动负债合计(元) | 1,720,739.05 | 3,011,006.99 | 3,886,371.34 | 1,075,612.91 |
| 负债合计(元) | 20,055,227.04 | 27,009,794.72 | 31,369,894.87 | 27,623,329.27 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 27,844,800.00 | 27,844,800.00 | 27,844,800.00 | 27,844,800.00 |
| 资本公积(元) | 3,388,741.30 | 3,388,741.30 | 3,388,741.30 | 3,388,741.30 |
| 盈余公积(元) | 6,986,759.52 | 6,930,696.34 | 6,917,983.80 | 6,070,543.11 |
| 未分配利润(元) | 18,258,715.71 | 25,247,293.76 | 25,097,065.67 | 20,819,961.97 |
| 归属于母公司股东权益合计(元) | 56,479,016.53 | 63,411,531.40 | 63,248,590.77 | 58,124,046.38 |
| 股东权益平衡项目(元) | - | - | -63,248,590.77 | - |
| 股东权益合计(元) | 56,479,016.53 | 63,411,531.40 | 63,248,590.77 | 58,124,046.38 |
| 负债和股东权益合计(元) | 76,534,243.57 | 90,421,326.12 | 94,618,485.64 | 85,747,375.65 |
| 公告日期 | 2024-04-23 | 2023-08-24 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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