| 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) | 409,991.35 | 2,453,721.33 | 6,079,550.57 | 543,386.05 |
| 其中：交易性金融资产(元) | - | - | - | 1,800,000.00 |
| 应收票据及应收账款(元) | 15,008,831.03 | 9,337,957.16 | 14,648,474.81 | 15,789,834.05 |
| 其中：应收账款(元) | 15,008,831.03 | 9,337,957.16 | 14,648,474.81 | 15,789,834.05 |
| 预付款项(元) | 939,669.32 | 661,087.72 | 524,968.78 | 1,856,900.38 |
| 其他应收款(元) | 1,007,516.96 | 736,257.26 | 1,201,164.47 | 772,829.40 |
| 存货(元) | 10,737,705.65 | 12,215,897.24 | 11,437,600.65 | 12,799,236.41 |
| 合同资产(元) | 1,831,330.79 | 1,981,448.54 | 1,070,800.11 | 1,903,669.35 |
| 其他流动资产(元) | 191,809.63 | 265,851.98 | 44,770.80 | 648,122.46 |
| 流动资产合计(元) | 30,126,854.73 | 27,652,221.23 | 35,007,330.19 | 36,113,978.10 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 572,600.00 | 409,000.00 | 409,000.00 | 409,000.00 |
| 固定资产(元) | 10,330,753.13 | 10,964,194.29 | 11,281,518.37 | 11,523,256.10 |
| 无形资产(元) | 7,969,260.25 | 4,268,932.40 | 4,563,150.46 | 4,857,368.52 |
| 非流动资产合计(元) | 18,872,613.38 | 15,642,126.69 | 16,253,668.83 | 16,789,624.62 |
| 资产总计(元) | 48,999,468.11 | 43,294,347.92 | 51,260,999.02 | 52,903,602.72 |
| 流动负债： | ||||
| 短期借款(元) | 3,120,000.00 | 3,850,000.00 | 10,000.00 | 6,368,500.00 |
| 应付票据及应付账款(元) | 6,698,030.82 | 4,351,313.03 | 6,473,278.17 | 7,090,228.14 |
| 其中：应付账款(元) | 6,698,030.82 | 4,351,313.03 | 6,473,278.17 | 7,090,228.14 |
| 预收款项(元) | - | - | 6,476.19 | - |
| 合同负债(元) | 3,577,227.34 | 2,479,408.61 | 6,418,227.31 | 1,628,388.16 |
| 应付职工薪酬(元) | 484,606.56 | 642,485.38 | 476,484.83 | 867,826.97 |
| 应交税费(元) | 108,986.13 | 91,313.10 | 1,190,590.52 | 60,573.86 |
| 其他应付款(元) | 2,563,582.58 | 1,340,391.94 | 1,523,607.58 | 2,340,994.04 |
| 其他流动负债(元) | - | - | 90,309.73 | - |
| 流动负债合计(元) | 16,552,433.43 | 12,754,912.06 | 16,188,974.33 | 18,356,511.17 |
| 非流动负债： | ||||
| 递延收益(元) | 3,222,500.16 | 4,627,500.12 | 6,032,500.08 | 7,100,000.04 |
| 非流动负债合计(元) | 3,222,500.16 | 4,627,500.12 | 6,032,500.08 | 7,100,000.04 |
| 负债合计(元) | 19,774,933.59 | 17,382,412.18 | 22,221,474.41 | 25,456,511.21 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,166,667.00 | 25,166,667.00 | 25,166,667.00 | 25,166,667.00 |
| 资本公积(元) | 10,277,130.83 | 10,277,130.83 | 10,277,130.83 | 10,277,130.83 |
| 盈余公积(元) | 721,609.46 | 721,609.46 | 721,609.46 | 721,609.46 |
| 未分配利润(元) | -6,443,729.25 | -9,763,664.42 | -6,702,494.10 | -8,320,161.31 |
| 归属于母公司股东权益合计(元) | 29,721,678.04 | 26,401,742.87 | 29,462,913.19 | 27,845,245.98 |
| 少数股东权益(元) | -497,143.52 | -489,807.13 | -423,388.58 | -398,154.47 |
| 股东权益合计(元) | 29,224,534.52 | 25,911,935.74 | 29,039,524.61 | 27,447,091.51 |
| 负债和股东权益合计(元) | 48,999,468.11 | 43,294,347.92 | 51,260,999.02 | 52,903,602.72 |
| 公告日期 | 2024-04-23 | 2023-08-29 | 2023-04-25 | 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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