| 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) | 6,352,329.96 | 3,708,021.52 | 1,878,610.18 | 2,244,128.63 |
| 应收票据及应收账款(元) | 38,688,312.60 | 34,696,308.59 | 34,306,538.33 | 17,030,837.12 |
| 其中：应收票据(元) | 19,178,152.79 | 14,263,978.56 | 10,064,458.34 | - |
| 其中：应收账款(元) | 19,510,159.81 | 20,432,330.03 | 24,242,079.99 | 17,030,837.12 |
| 预付款项(元) | 2,851,027.16 | 1,709,235.06 | 2,013,962.91 | 2,134,425.33 |
| 其他应收款(元) | 377,414.30 | 296,420.39 | 212,029.87 | 388,540.28 |
| 存货(元) | 31,836,359.00 | 32,684,805.12 | 32,600,434.26 | 33,899,210.50 |
| 流动资产合计(元) | 85,014,538.85 | 77,554,010.68 | 75,475,749.70 | 60,336,272.36 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 4,697,437.09 | 4,697,494.57 | 4,688,703.31 | - |
| 投资性房地产(元) | 2,864,508.74 | 2,997,092.60 | 3,129,676.46 | 3,262,260.32 |
| 固定资产(元) | 14,802,748.74 | 13,644,607.43 | 13,280,485.24 | 13,436,576.78 |
| 使用权资产(元) | 140,553.96 | - | - | - |
| 无形资产(元) | 3,913,172.93 | 4,066,794.09 | 4,292,563.35 | 8,322,499.38 |
| 长期待摊费用(元) | 543,728.33 | 770,112.79 | 417,901.79 | 267,449.10 |
| 递延所得税资产(元) | 413,945.25 | 322,793.98 | 353,619.55 | 245,385.50 |
| 非流动资产合计(元) | 27,376,095.04 | 26,498,895.46 | 26,162,949.70 | 25,534,171.08 |
| 资产总计(元) | 112,390,633.89 | 104,052,906.14 | 101,638,699.40 | 85,870,443.44 |
| 流动负债： | ||||
| 短期借款(元) | 16,013,458.33 | 21,020,416.67 | 19,020,319.44 | 16,015,622.22 |
| 应付票据及应付账款(元) | 8,279,520.96 | 4,755,744.03 | 7,462,202.70 | 13,303,576.36 |
| 其中：应付票据(元) | - | - | 457,650.14 | 1,707,512.18 |
| 其中：应付账款(元) | 8,279,520.96 | 4,755,744.03 | 7,004,552.56 | 11,596,064.18 |
| 预收款项(元) | 77,418.83 | 652,289.58 | 134,638.04 | 735,706.64 |
| 合同负债(元) | 3,067,028.64 | 5,580,749.22 | 3,225,832.13 | 4,231,290.31 |
| 应付职工薪酬(元) | 3,085,593.81 | 962,738.99 | 2,625,697.52 | - |
| 应交税费(元) | 1,554,849.71 | 1,130,844.73 | 1,642,714.26 | 2,256,912.70 |
| 其他应付款(元) | 161,345.10 | 50,116.80 | 153,904.18 | 27,214.00 |
| 一年内到期的非流动负债(元) | 122,064.87 | - | - | - |
| 其他流动负债(元) | 13,296,061.68 | 13,085,722.78 | 9,990,841.05 | 550,067.74 |
| 流动负债合计(元) | 45,657,341.93 | 47,238,622.80 | 44,256,149.32 | 37,120,389.97 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 21,083.09 | - | - | - |
| 非流动负债合计(元) | 21,083.09 | - | - | - |
| 负债合计(元) | 45,678,425.02 | 47,238,622.80 | 44,256,149.32 | 37,120,389.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,191,299.00 | 32,191,299.00 | 32,191,299.00 | 32,191,299.00 |
| 资本公积(元) | 10,172,598.93 | 10,172,598.93 | 10,172,598.93 | 10,172,598.93 |
| 其他综合收益(元) | -257,896.52 | -257,129.62 | -264,602.19 | - |
| 专项储备(元) | 939,655.36 | - | - | - |
| 盈余公积(元) | 6,800,349.16 | 5,903,064.97 | 5,252,430.33 | 4,362,720.45 |
| 未分配利润(元) | 16,866,202.94 | 8,804,450.06 | 10,030,824.01 | 2,023,435.09 |
| 归属于母公司股东权益合计(元) | 66,712,208.87 | 56,814,283.34 | 57,382,550.08 | 48,750,053.47 |
| 股东权益合计(元) | 66,712,208.87 | 56,814,283.34 | 57,382,550.08 | 48,750,053.47 |
| 负债和股东权益合计(元) | 112,390,633.89 | 104,052,906.14 | 101,638,699.40 | 85,870,443.44 |
| 公告日期 | 2024-04-22 | 2023-08-22 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |