| 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) | 2,421,446.29 | 965,113.88 | 11,759,667.68 | 12,547,601.95 |
| 应收票据及应收账款(元) | 42,434,361.53 | 39,788,025.51 | 33,288,109.98 | 32,703,612.63 |
| 其中：应收票据(元) | - | 17,300.00 | - | - |
| 其中：应收账款(元) | 42,434,361.53 | 39,770,725.51 | 33,288,109.98 | 32,703,612.63 |
| 预付款项(元) | 5,286,228.20 | 8,181,772.47 | 2,677,023.82 | 12,223,128.15 |
| 其他应收款(元) | 676,628.80 | 838,881.18 | 597,261.67 | 314,546.24 |
| 存货(元) | 4,476,659.58 | 3,922,868.55 | 2,833,167.30 | 3,369,933.01 |
| 流动资产合计(元) | 55,295,324.40 | 53,696,661.59 | 51,155,230.45 | 61,158,821.98 |
| 非流动资产： | ||||
| 固定资产(元) | 3,141,681.28 | 3,252,731.32 | 3,475,874.04 | 2,651,200.98 |
| 使用权资产(元) | 1,190,279.54 | 1,388,659.46 | 1,639,524.48 | 1,897,062.64 |
| 递延所得税资产(元) | 1,891,844.64 | 1,245,107.78 | 1,147,980.52 | 940,116.05 |
| 非流动资产合计(元) | 6,223,805.46 | 5,886,498.56 | 6,263,379.04 | 5,488,379.67 |
| 资产总计(元) | 61,519,129.86 | 59,583,160.15 | 57,418,609.49 | 66,647,201.65 |
| 流动负债： | ||||
| 短期借款(元) | 2,800,000.00 | 2,800,000.00 | 2,500,000.00 | 2,500,000.00 |
| 应付票据及应付账款(元) | 11,840,339.04 | 9,908,888.90 | 7,852,691.99 | 13,812,280.53 |
| 其中：应付账款(元) | 11,840,339.04 | 9,908,888.90 | 7,852,691.99 | 13,812,280.53 |
| 合同负债(元) | 1,140,884.96 | 1,239,700.00 | 338,407.08 | 633,025.95 |
| 应付职工薪酬(元) | 278,018.00 | 286,805.00 | 256,805.00 | 251,940.00 |
| 应交税费(元) | 403,771.47 | 242,628.80 | 1,596,282.12 | 1,120,207.74 |
| 其他应付款(元) | 450,599.07 | 447,400.00 | 459,900.00 | 447,400.00 |
| 一年内到期的非流动负债(元) | 387,154.09 | - | 422,613.30 | 484,218.94 |
| 其他流动负债(元) | 148,315.04 | - | 43,992.92 | 82,293.37 |
| 流动负债合计(元) | 17,449,081.67 | 14,925,422.70 | 13,470,692.41 | 19,331,366.53 |
| 非流动负债： | ||||
| 租赁负债(元) | 828,554.64 | 1,621,901.10 | 1,215,708.73 | 1,432,682.82 |
| 递延所得税负债(元) | 297,569.89 | - | - | - |
| 非流动负债合计(元) | 1,126,124.53 | 1,621,901.10 | 1,215,708.73 | 1,432,682.82 |
| 负债合计(元) | 18,575,206.20 | 16,547,323.80 | 14,686,401.14 | 20,764,049.35 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,068,000.00 | 40,068,000.00 | 40,068,000.00 | 27,000,000.00 |
| 资本公积(元) | 207,708.00 | 207,708.00 | 207,708.00 | 6,687,708.00 |
| 盈余公积(元) | 1,377,538.68 | 1,356,367.15 | 1,356,367.15 | 1,062,469.00 |
| 未分配利润(元) | 1,290,676.98 | 1,403,761.20 | 1,100,133.20 | 11,132,975.30 |
| 归属于母公司股东权益合计(元) | 42,943,923.66 | 43,035,836.35 | 42,732,208.35 | 45,883,152.30 |
| 股东权益合计(元) | 42,943,923.66 | 43,035,836.35 | 42,732,208.35 | 45,883,152.30 |
| 负债和股东权益合计(元) | 61,519,129.86 | 59,583,160.15 | 57,418,609.49 | 66,647,201.65 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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