| 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) | 8,317,620.01 | 5,222,287.79 | 1,816,518.84 | 3,624,092.22 |
| 应收票据及应收账款(元) | 26,043,942.97 | 35,268,833.53 | 32,713,090.70 | 24,894,440.26 |
| 其中：应收票据(元) | 10,928,214.63 | 19,354,583.34 | 18,764,702.84 | 14,075,699.84 |
| 其中：应收账款(元) | 15,115,728.34 | 15,914,250.19 | 13,948,387.86 | 10,818,740.42 |
| 预付款项(元) | 403,454.48 | 30,328.75 | 67,165.54 | 1,080,566.84 |
| 其他应收款(元) | 300,205.58 | 1,619,478.91 | 1,392,166.75 | 591,738.28 |
| 存货(元) | 7,321,659.99 | 5,710,952.24 | 8,391,873.04 | 8,058,722.58 |
| 合同资产(元) | - | 126,000.00 | 126,000.00 | 133,000.00 |
| 其他流动资产(元) | - | 8,156.00 | 8,156.00 | - |
| 流动资产合计(元) | 45,167,455.96 | 48,660,679.08 | 47,464,340.87 | 38,382,560.18 |
| 非流动资产： | ||||
| 长期股权投资(元) | 149,172.61 | - | - | - |
| 固定资产(元) | 17,314,094.65 | 18,262,241.18 | 18,093,060.48 | 1,235,808.28 |
| 使用权资产(元) | - | 121,794.75 | 241,228.33 | 941,619.56 |
| 无形资产(元) | 428,810.23 | 350,796.59 | 296,165.20 | 233,785.64 |
| 长期待摊费用(元) | 2,615,902.17 | 2,836,009.90 | 3,259,673.80 | - |
| 递延所得税资产(元) | 299,208.44 | 434,057.52 | 329,510.20 | 298,828.62 |
| 其他非流动资产(元) | - | 10,000.00 | 255,600.00 | 18,742,087.07 |
| 非流动资产合计(元) | 20,807,188.10 | 22,014,899.94 | 22,475,238.01 | 21,452,129.17 |
| 资产总计(元) | 65,974,644.06 | 70,675,579.02 | 69,939,578.88 | 59,834,689.35 |
| 流动负债： | ||||
| 短期借款(元) | 11,000,000.00 | 16,900,000.00 | 7,060,000.00 | 10,185,222.84 |
| 应付票据及应付账款(元) | 16,943,965.46 | 16,305,470.64 | 20,678,715.38 | 15,469,080.88 |
| 其中：应付票据(元) | 8,423,261.66 | 8,762,127.40 | 7,881,021.72 | 5,655,774.41 |
| 其中：应付账款(元) | 8,520,703.80 | 7,543,343.24 | 12,797,693.66 | 9,813,306.47 |
| 合同负债(元) | 282,258.80 | 685,259.67 | 767,971.89 | 585,895.85 |
| 应付职工薪酬(元) | 2,287,718.84 | 1,801,807.08 | 3,043,820.31 | 845,606.97 |
| 应交税费(元) | 904,774.88 | 763,310.43 | 1,928,625.65 | 1,751,934.76 |
| 其他应付款(元) | 68,401.64 | 64,653.59 | 39,743.49 | 39,207.35 |
| 一年内到期的非流动负债(元) | - | 471,165.51 | 478,422.37 | - |
| 其他流动负债(元) | 2,684,863.64 | 4,279,183.76 | 6,468,669.09 | 3,525,797.79 |
| 流动负债合计(元) | 34,171,983.26 | 41,270,850.68 | 40,465,968.18 | 32,402,746.44 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 1,544,115.24 |
| 非流动负债合计(元) | - | - | - | 1,544,115.24 |
| 负债合计(元) | 34,171,983.26 | 41,270,850.68 | 40,465,968.18 | 33,946,861.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 16,328,000.00 | 16,328,000.00 | 16,328,000.00 | 16,328,000.00 |
| 资本公积(元) | 540,339.59 | 540,339.59 | 540,339.59 | 540,339.59 |
| 盈余公积(元) | 2,902,466.63 | 2,706,413.29 | 2,496,277.90 | 2,280,224.84 |
| 未分配利润(元) | 11,888,501.91 | 9,655,860.29 | 9,934,878.04 | 6,552,837.99 |
| 归属于母公司股东权益合计(元) | 31,659,308.13 | 29,230,613.17 | 29,299,495.53 | 25,701,402.42 |
| 少数股东权益(元) | 143,352.67 | 174,115.17 | 174,115.17 | 186,425.25 |
| 股东权益合计(元) | 31,802,660.80 | 29,404,728.34 | 29,473,610.70 | 25,887,827.67 |
| 负债和股东权益合计(元) | 65,974,644.06 | 70,675,579.02 | 69,939,578.88 | 59,834,689.35 |
| 公告日期 | 2024-04-18 | 2023-08-17 | 2023-04-13 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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