| 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) | 8,866,781.80 | 7,577,293.19 | 15,196,571.78 | 8,079,013.68 |
| 其中：交易性金融资产(元) | 15,081,435.25 | 2,842,547.82 | - | 3,000,764.38 |
| 应收票据及应收账款(元) | 5,626,636.59 | 5,070,340.94 | 4,734,963.55 | 3,185,351.85 |
| 其中：应收账款(元) | 5,626,636.59 | 5,070,340.94 | 4,734,963.55 | 3,185,351.85 |
| 预付款项(元) | 102,105.43 | 16,945.00 | 44,402.78 | 14,200.00 |
| 其他应收款(元) | 574,675.82 | 592,529.63 | 605,397.56 | 490,385.50 |
| 存货(元) | 32,887,537.96 | 35,919,249.67 | 38,073,639.50 | 37,801,311.35 |
| 其他流动资产(元) | - | 265,717.30 | 86,690.87 | 641,096.03 |
| 流动资产合计(元) | 63,139,172.85 | 52,284,623.55 | 58,741,666.04 | 53,212,122.79 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 2,096,688.12 | 858,440.09 | 105,076.16 | 109,774.11 |
| 在建工程(元) | - | 41,500.00 | 939,008.02 | - |
| 使用权资产(元) | 5,949,955.03 | 5,997,625.99 | 6,837,382.20 | - |
| 无形资产(元) | 310.67 | 1,047.79 | 2,678.83 | 4,309.87 |
| 长期待摊费用(元) | 241,767.24 | 252,691.51 | 259,821.32 | 4,083.09 |
| 递延所得税资产(元) | 1,954,291.55 | 1,895,494.94 | 1,948,872.57 | 350,925.30 |
| 非流动资产合计(元) | 11,243,012.61 | 10,046,800.32 | 11,092,839.10 | 1,469,092.37 |
| 资产总计(元) | 74,382,185.46 | 62,331,423.87 | 69,834,505.14 | 54,681,215.16 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,988,713.09 | 2,250,785.99 | 5,496,979.32 | 6,615,532.01 |
| 其中：应付账款(元) | 1,988,713.09 | 2,250,785.99 | 5,496,979.32 | 6,615,532.01 |
| 合同负债(元) | 909,477.17 | 815,467.77 | 1,101,198.21 | 837,502.90 |
| 应付职工薪酬(元) | 2,567,112.14 | 1,443,242.14 | 2,133,112.39 | 1,136,927.26 |
| 应交税费(元) | 2,300,889.14 | 1,126,477.66 | 1,249,940.30 | 1,086,077.29 |
| 其他应付款(元) | 2,946,193.14 | 2,655,093.93 | 2,216,205.15 | 2,331,869.85 |
| 一年内到期的非流动负债(元) | 1,903,062.09 | 1,714,737.21 | 1,706,518.45 | - |
| 其他流动负债(元) | 53,108.83 | 41,586.63 | 78,731.59 | 44,451.20 |
| 流动负债合计(元) | 12,668,555.60 | 10,047,391.33 | 13,982,685.41 | 12,052,360.51 |
| 非流动负债： | ||||
| 租赁负债(元) | 4,203,620.75 | 4,645,027.07 | 5,347,703.98 | - |
| 递延所得税负债(元) | 1,260,270.37 | 1,356,646.21 | 1,541,445.94 | 114.66 |
| 非流动负债合计(元) | 5,463,891.12 | 6,001,673.28 | 6,889,149.92 | 114.66 |
| 负债合计(元) | 18,132,446.72 | 16,049,064.61 | 20,871,835.33 | 12,052,475.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 9,548,933.79 | 9,548,933.79 | 9,548,933.79 | 9,548,933.79 |
| 其他综合收益(元) | 30,956.51 | 37,988.08 | 25,032.91 | 5,356.88 |
| 盈余公积(元) | 9,837,460.91 | 7,760,653.36 | 7,760,653.36 | 6,235,529.31 |
| 未分配利润(元) | 16,318,314.60 | 8,026,211.43 | 10,973,651.33 | 6,838,920.01 |
| 归属于母公司股东权益合计(元) | 55,735,665.81 | 45,373,786.66 | 48,308,271.39 | 42,628,739.99 |
| 少数股东权益(元) | 514,072.93 | 908,572.60 | 654,398.42 | - |
| 股东权益合计(元) | 56,249,738.74 | 46,282,359.26 | 48,962,669.81 | 42,628,739.99 |
| 负债和股东权益合计(元) | 74,382,185.46 | 62,331,423.87 | 69,834,505.14 | 54,681,215.16 |
| 公告日期 | 2024-04-18 | 2023-08-23 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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