| 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) | 1,194,607.51 | 233,104.61 | 797,597.11 | 1,726,185.45 |
| 应收票据及应收账款(元) | 10,459,151.49 | 10,798,403.21 | 11,002,455.82 | 12,097,976.93 |
| 其中：应收票据(元) | 5,005,362.01 | 3,868,324.30 | 2,686,889.08 | - |
| 其中：应收账款(元) | 5,453,789.48 | 6,930,078.91 | 8,315,566.74 | 12,097,976.93 |
| 预付款项(元) | 2,416.87 | 540,642.55 | 377,682.98 | 439,731.41 |
| 其他应收款(元) | - | 283,265.30 | 653.40 | 152,658.00 |
| 存货(元) | 1,901,462.88 | 1,844,061.87 | 1,928,636.36 | 1,499,522.18 |
| 其他流动资产(元) | 37,389.38 | - | 264.71 | - |
| 流动资产合计(元) | 14,218,375.83 | 13,699,477.54 | 14,107,290.38 | 18,519,654.81 |
| 非流动资产： | ||||
| 长期股权投资(元) | 6,908,523.30 | 6,084,905.08 | 6,084,905.08 | - |
| 固定资产(元) | 3,018,884.50 | 2,918,340.57 | 3,046,853.49 | 3,145,028.58 |
| 在建工程(元) | - | - | - | 106,314.09 |
| 无形资产(元) | 1,684,935.49 | 1,709,137.75 | 1,733,340.01 | 1,757,542.27 |
| 递延所得税资产(元) | 11,965.12 | 27,455.08 | 29,244.59 | 108,361.98 |
| 非流动资产合计(元) | 11,624,308.41 | 10,739,838.48 | 10,894,343.17 | 5,117,246.92 |
| 资产总计(元) | 25,842,684.24 | 24,439,316.02 | 25,001,633.55 | 23,636,901.73 |
| 流动负债： | ||||
| 短期借款(元) | 6,177,350.17 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 1,188,133.08 | 2,108,765.40 | 2,166,713.11 | 2,014,379.85 |
| 其中：应付账款(元) | 1,188,133.08 | 2,108,765.40 | 2,166,713.11 | 2,014,379.85 |
| 合同负债(元) | - | 1,478.25 | - | 1,334.80 |
| 应付职工薪酬(元) | 83,964.29 | 94,409.85 | 91,628.19 | 98,866.46 |
| 应交税费(元) | 46,256.57 | 101,028.15 | 348,545.42 | 326,457.79 |
| 其他应付款(元) | 2,652.60 | 13,652.60 | 8,306.00 | 13,652.60 |
| 其他流动负债(元) | 1,565,419.35 | - | - | - |
| 流动负债合计(元) | 9,063,776.06 | 7,319,334.25 | 7,615,192.72 | 7,454,691.50 |
| 非流动负债： | ||||
| 负债合计(元) | 9,063,776.06 | 7,319,334.25 | 7,615,192.72 | 7,454,691.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 307,932.91 | 307,932.91 | 307,932.91 | 307,932.91 |
| 专项储备(元) | 4,615,900.08 | 4,586,091.99 | 4,349,643.67 | 4,114,376.92 |
| 盈余公积(元) | 1,223,753.79 | 1,223,753.79 | 1,223,753.79 | 1,149,622.62 |
| 未分配利润(元) | 631,321.40 | 1,002,203.08 | 1,505,110.46 | 610,277.78 |
| 归属于母公司股东权益合计(元) | 16,778,908.18 | 17,119,981.77 | 17,386,440.83 | 16,182,210.23 |
| 股东权益合计(元) | 16,778,908.18 | 17,119,981.77 | 17,386,440.83 | 16,182,210.23 |
| 负债和股东权益合计(元) | 25,842,684.24 | 24,439,316.02 | 25,001,633.55 | 23,636,901.73 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-25 | 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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