| 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) | 7,202,400.54 | 2,709,810.43 | 1,261,544.68 | 2,025,787.78 |
| 应收票据及应收账款(元) | 36,184,408.03 | 33,171,248.06 | 30,273,931.00 | 24,279,387.23 |
| 其中：应收票据(元) | 12,631,064.21 | 12,588,854.37 | 11,839,099.73 | 12,660,964.94 |
| 其中：应收账款(元) | 23,553,343.82 | 20,582,393.69 | 18,434,831.27 | 11,618,422.29 |
| 预付款项(元) | 47,567.46 | 232,292.42 | 87,849.99 | 653,577.86 |
| 其他应收款(元) | 1,008,990.48 | 985,900.00 | 1,002,400.00 | 986,400.00 |
| 存货(元) | 12,796,633.25 | 13,064,925.90 | 11,372,469.75 | 18,667,361.56 |
| 流动资产合计(元) | 69,842,433.61 | 55,021,638.81 | 43,998,195.42 | 46,612,514.43 |
| 非流动资产： | ||||
| 固定资产(元) | 13,340,365.70 | 14,403,830.60 | 13,023,246.20 | 13,088,094.43 |
| 使用权资产(元) | 6,114,003.08 | 7,267,377.32 | 8,420,751.56 | 9,574,125.80 |
| 长期待摊费用(元) | 511,911.09 | 611,787.99 | 638,727.61 | 731,871.85 |
| 递延所得税资产(元) | 246,881.62 | 207,007.65 | 191,655.05 | 199,508.98 |
| 非流动资产合计(元) | 20,213,161.49 | 22,490,003.56 | 22,274,380.42 | 23,593,601.06 |
| 资产总计(元) | 90,055,595.10 | 77,511,642.37 | 66,272,575.84 | 70,206,115.49 |
| 流动负债： | ||||
| 短期借款(元) | 10,482,976.85 | 10,085,025.00 | 5,000,000.00 | 4,256,000.00 |
| 应付票据及应付账款(元) | 27,783,305.16 | 15,322,023.56 | 7,986,592.18 | 7,754,908.20 |
| 其中：应付票据(元) | 14,770,868.85 | 3,961,312.73 | 851,926.20 | 1,425,659.33 |
| 其中：应付账款(元) | 13,012,436.31 | 11,360,710.83 | 7,134,665.98 | 6,329,248.87 |
| 合同负债(元) | 348,451.33 | 673,451.33 | 719,818.08 | 1,453,576.55 |
| 应付职工薪酬(元) | 1,040,701.15 | 1,089,771.00 | 603,789.17 | 594,749.29 |
| 应交税费(元) | 1,322,992.83 | 1,253,892.20 | 2,127,293.03 | 1,795,582.76 |
| 应付利息(元) | 77,629.92 | 4,166.67 | 28,541.65 | 48,416.67 |
| 其他应付款(元) | 3,100,800.00 | 2,500,800.00 | 514,184.05 | 3,617,310.32 |
| 一年内到期的非流动负债(元) | 2,337,232.63 | 1,131,954.15 | 2,240,149.66 | 1,084,935.53 |
| 其他流动负债(元) | 45,298.67 | 87,548.67 | 93,576.35 | 188,964.95 |
| 流动负债合计(元) | 46,539,388.54 | 32,148,632.58 | 19,313,944.17 | 20,794,444.27 |
| 非流动负债： | ||||
| 租赁负债(元) | 4,075,177.21 | 6,412,409.86 | 6,412,409.86 | 8,652,559.51 |
| 非流动负债合计(元) | 4,075,177.21 | 6,412,409.86 | 6,412,409.86 | 8,652,559.51 |
| 负债合计(元) | 50,614,565.75 | 38,561,042.44 | 25,726,354.03 | 29,447,003.78 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,972,167.00 | 32,972,167.00 | 32,972,167.00 | 32,972,167.00 |
| 盈余公积(元) | 2,469,661.47 | 2,469,661.47 | 2,469,661.47 | 2,469,661.47 |
| 未分配利润(元) | 3,999,200.88 | 3,508,771.46 | 5,104,393.34 | 5,317,283.24 |
| 归属于母公司股东权益合计(元) | 39,441,029.35 | 38,950,599.93 | 40,546,221.81 | 40,759,111.71 |
| 股东权益合计(元) | 39,441,029.35 | 38,950,599.93 | 40,546,221.81 | 40,759,111.71 |
| 负债和股东权益合计(元) | 90,055,595.10 | 77,511,642.37 | 66,272,575.84 | 70,206,115.49 |
| 公告日期 | 2024-04-26 | 2023-08-24 | 2023-04-20 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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