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) | 20,906,216.74 | 17,761,568.31 | 16,518,343.40 | 11,366,308.05 |
应收票据及应收账款(元) | 24,686,137.14 | 42,597,187.48 | 46,118,448.04 | 50,243,555.69 |
其中:应收票据(元) | - | - | - | 499.96 |
其中:应收账款(元) | 24,686,137.14 | 42,597,187.48 | 46,118,448.04 | 50,243,055.73 |
预付款项(元) | 1,388,256.02 | 436,703.43 | 1,187,642.60 | 1,130,271.95 |
其他应收款(元) | 21,021,625.16 | 796,280.55 | 575,177.65 | 2,006,298.74 |
存货(元) | 3,066,888.48 | 1,367,930.14 | 2,131,553.28 | 3,839,860.84 |
其他流动资产(元) | 314,956.53 | - | 85,037.17 | 45,732.62 |
流动资产合计(元) | 71,384,080.07 | 62,959,669.91 | 66,616,202.14 | 68,632,027.89 |
非流动资产: | ||||
固定资产(元) | 8,489,744.09 | 8,734,854.49 | 8,607,049.26 | 8,830,651.34 |
无形资产(元) | 48,867.10 | 57,071.02 | 65,274.94 | 74,846.18 |
递延所得税资产(元) | 2,724,030.50 | 1,687,907.84 | 1,770,348.15 | 774,536.08 |
其他非流动资产(元) | 4,163,500.00 | 5,715,105.00 | 6,280,285.00 | 6,443,949.00 |
非流动资产合计(元) | 15,426,141.69 | 16,194,938.35 | 16,722,957.35 | 16,123,982.60 |
资产总计(元) | 86,810,221.76 | 79,154,608.26 | 83,339,159.49 | 84,756,010.49 |
流动负债: | ||||
应付票据及应付账款(元) | 2,575,778.16 | 1,956,945.04 | 2,336,793.34 | 2,474,707.90 |
其中:应付账款(元) | 2,575,778.16 | 1,956,945.04 | 2,336,793.34 | 2,474,707.90 |
预收款项(元) | - | - | 79,625.00 | 624,031.40 |
合同负债(元) | 299,559.75 | 430,273.04 | - | - |
应付职工薪酬(元) | 297,501.83 | 35,260.89 | 270,862.41 | 266,818.09 |
应交税费(元) | 916,912.65 | 438,036.66 | 626,468.31 | - |
其他应付款(元) | 21,273,039.16 | 15,134,407.75 | 19,113,368.34 | 16,241,139.46 |
其他流动负债(元) | 17,973.58 | - | - | - |
流动负债合计(元) | 25,380,765.13 | 17,994,923.38 | 22,427,117.40 | 19,606,696.85 |
非流动负债: | ||||
负债合计(元) | 25,380,765.13 | 17,994,923.38 | 22,427,117.40 | 19,606,696.85 |
所有者权益(或股东权益): | ||||
实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
资本公积(元) | 818,416.11 | 818,416.11 | 818,416.11 | 818,416.11 |
盈余公积(元) | 6,103,396.89 | 6,103,396.89 | 6,103,396.89 | 6,103,396.89 |
未分配利润(元) | 44,507,643.63 | 44,237,871.88 | 43,990,229.09 | 48,227,500.64 |
归属于母公司股东权益合计(元) | 61,429,456.63 | 61,159,684.88 | 60,912,042.09 | 65,149,313.64 |
股东权益合计(元) | 61,429,456.63 | 61,159,684.88 | 60,912,042.09 | 65,149,313.64 |
负债和股东权益合计(元) | 86,810,221.76 | 79,154,608.26 | 83,339,159.49 | 84,756,010.49 |
公告日期 | 2024-04-24 | 2023-08-24 | 2023-04-26 | 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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