| 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) | 22,056,309.12 | 15,733,063.41 | 27,270,555.82 | 11,926,834.32 |
| 应收票据及应收账款(元) | 4,276,812.98 | 11,898,846.65 | 11,018,537.54 | 8,922,877.58 |
| 其中：应收账款(元) | 4,276,812.98 | 11,898,846.65 | 11,018,537.54 | 8,922,877.58 |
| 预付款项(元) | 298,922.46 | 9,563,693.00 | 179,308.00 | 1,088,038.00 |
| 其他应收款(元) | 100,375.91 | 179,322.79 | 199,169.83 | 825,523.24 |
| 存货(元) | 11,843,686.05 | 12,323,186.59 | 2,705,376.00 | 4,903,182.75 |
| 其他流动资产(元) | 9,666,838.79 | - | - | - |
| 流动资产合计(元) | 48,242,945.31 | 49,698,112.44 | 41,372,947.19 | 27,666,455.89 |
| 非流动资产： | ||||
| 投资性房地产(元) | - | - | 2,089,401.07 | - |
| 固定资产(元) | 1,466,430.63 | 985,676.00 | 951,404.36 | 2,631,250.18 |
| 在建工程(元) | 385,346.53 | - | 30,000.00 | 30,000.00 |
| 使用权资产(元) | 104,549.52 | 131,823.36 | 159,097.20 | 92,503.33 |
| 无形资产(元) | 1,627,959.68 | 1,730,778.18 | 1,833,596.70 | 1,936,415.22 |
| 长期待摊费用(元) | 2,223,162.93 | 1,295,075.45 | 1,265,919.00 | - |
| 递延所得税资产(元) | 260,739.84 | 104,713.39 | 113,396.05 | 24,933.00 |
| 其他非流动资产(元) | - | - | - | 3,850,000.00 |
| 非流动资产合计(元) | 6,068,189.13 | 4,248,066.38 | 6,442,814.38 | 8,565,101.73 |
| 资产总计(元) | 54,311,134.44 | 53,946,178.82 | 47,815,761.57 | 36,231,557.62 |
| 流动负债： | ||||
| 短期借款(元) | - | 2,500,773.79 | 6,006,916.67 | 3,499,226.21 |
| 应付票据及应付账款(元) | 974,734.69 | 922,916.80 | 1,054,950.80 | 2,257,716.80 |
| 其中：应付账款(元) | 974,734.69 | 922,916.80 | 1,054,950.80 | 2,257,716.80 |
| 应付职工薪酬(元) | 403,888.55 | 458,322.00 | 334,834.27 | 525,610.54 |
| 应交税费(元) | 11,295.06 | -98,576.16 | 1,878,196.23 | 838,245.21 |
| 其他应付款(元) | 251,878.66 | 27,172.17 | 280,535.64 | 158,210.93 |
| 一年内到期的非流动负债(元) | 37,188.78 | - | 42,000.00 | - |
| 流动负债合计(元) | 1,678,985.74 | 3,810,608.60 | 9,597,433.61 | 7,279,009.69 |
| 非流动负债： | ||||
| 租赁负债(元) | 79,941.79 | 137,067.49 | 110,579.88 | 93,224.08 |
| 递延所得税负债(元) | 17,569.59 | - | - | - |
| 非流动负债合计(元) | 97,511.38 | 137,067.49 | 110,579.88 | 93,224.08 |
| 负债合计(元) | 1,776,497.12 | 3,947,676.09 | 9,708,013.49 | 7,372,233.77 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 38,750,000.00 | 38,750,000.00 | 24,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 3,957,595.60 | 3,957,595.60 | 457,595.60 | 3,457,595.60 |
| 盈余公积(元) | 2,531,721.21 | 2,168,901.31 | 2,168,901.31 | 1,114,837.14 |
| 未分配利润(元) | 7,295,320.51 | 5,122,005.82 | 9,108,121.15 | 2,012,526.17 |
| 归属于母公司股东权益合计(元) | 52,534,637.32 | 49,998,502.73 | 35,734,618.06 | 26,584,958.91 |
| 少数股东权益(元) | - | - | 2,373,130.02 | 2,274,364.94 |
| 股东权益合计(元) | 52,534,637.32 | 49,998,502.73 | 38,107,748.08 | 28,859,323.85 |
| 负债和股东权益合计(元) | 54,311,134.44 | 53,946,178.82 | 47,815,761.57 | 36,231,557.62 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-13 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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