| 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) | 679,852.29 | 333,675.93 | 7,874,195.35 | 1,502,482.05 |
| 应收票据及应收账款(元) | 23,126,589.59 | 21,972,554.81 | 12,312,596.03 | 19,629,386.56 |
| 其中：应收账款(元) | 23,126,589.59 | 21,972,554.81 | 12,312,596.03 | 19,629,386.56 |
| 预付款项(元) | 86,414.10 | 1,070,452.37 | 424,118.37 | 989,366.93 |
| 其他应收款(元) | 409,201.00 | 578,021.00 | 671,229.00 | 890,988.70 |
| 存货(元) | 12,327,270.19 | 16,596,881.70 | 15,828,567.51 | 11,238,770.84 |
| 其他流动资产(元) | 6,786.16 | 443.42 | - | 43,165.74 |
| 流动资产合计(元) | 36,636,113.33 | 40,552,029.23 | 37,110,706.26 | 34,294,160.82 |
| 非流动资产： | ||||
| 固定资产(元) | 2,101,068.73 | 3,162,823.49 | 3,687,261.08 | 4,308,601.85 |
| 使用权资产(元) | - | 358,016.62 | 716,033.38 | 1,074,050.14 |
| 无形资产(元) | 3,083,725.25 | 3,257,792.09 | 2,025,485.18 | 50,145.89 |
| 开发支出(元) | - | - | 1,350,118.80 | - |
| 长期待摊费用(元) | 7,425.86 | 14,851.58 | 23,666.15 | 214,964.80 |
| 递延所得税资产(元) | 1,104,078.34 | 693,710.11 | 548,123.60 | 1,130,438.10 |
| 非流动资产合计(元) | 6,296,298.18 | 7,487,193.89 | 8,350,688.19 | 6,778,200.78 |
| 资产总计(元) | 42,932,411.51 | 48,039,223.12 | 45,461,394.45 | 41,072,361.60 |
| 流动负债： | ||||
| 短期借款(元) | 1,500,000.00 | 5,005,064.10 | - | 3,003,582.90 |
| 应付票据及应付账款(元) | 8,842,035.59 | 12,599,117.84 | 7,933,609.32 | 7,850,595.74 |
| 其中：应付账款(元) | 8,842,035.59 | 12,599,117.84 | 7,933,609.32 | 7,850,595.74 |
| 合同负债(元) | 8,122,421.98 | 5,177,416.67 | 8,685,788.12 | 1,574,110.44 |
| 应付职工薪酬(元) | 16,917.27 | 300,530.64 | 336,671.62 | 283,516.95 |
| 应交税费(元) | 1,134,589.24 | 375,715.05 | 1,562,939.90 | 2,521,278.91 |
| 其他应付款(元) | 3,341.27 | 977.50 | - | - |
| 一年内到期的非流动负债(元) | - | 780,659.40 | 747,734.58 | 781,440.00 |
| 其他流动负债(元) | 2,341.84 | - | 342,278.53 | 204,634.36 |
| 流动负债合计(元) | 19,621,647.19 | 24,239,481.20 | 19,609,022.07 | 16,219,159.30 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 714,809.76 |
| 递延收益(元) | 662,614.10 | 1,336,791.91 | 1,930,534.28 | 1,671,901.64 |
| 非流动负债合计(元) | 662,614.10 | 1,336,791.91 | 1,930,534.28 | 2,386,711.40 |
| 负债合计(元) | 20,284,261.29 | 25,576,273.11 | 21,539,556.35 | 18,605,870.70 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,230,000.00 | 10,230,000.00 | 10,230,000.00 | 10,230,000.00 |
| 资本公积(元) | 947,042.73 | 947,042.73 | 947,042.73 | 947,042.73 |
| 盈余公积(元) | 1,351,710.75 | 1,274,479.54 | 1,274,479.54 | 781,618.02 |
| 未分配利润(元) | 10,119,396.74 | 10,011,427.74 | 11,470,315.83 | 10,507,830.15 |
| 归属于母公司股东权益合计(元) | 22,648,150.22 | 22,462,950.01 | 23,921,838.10 | 22,466,490.90 |
| 股东权益合计(元) | 22,648,150.22 | 22,462,950.01 | 23,921,838.10 | 22,466,490.90 |
| 负债和股东权益合计(元) | 42,932,411.51 | 48,039,223.12 | 45,461,394.45 | 41,072,361.60 |
| 公告日期 | 2024-04-18 | 2023-08-23 | 2023-04-07 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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