| 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) | 9,343,489.78 | 6,067,593.85 | 8,925,383.35 | 3,826,581.38 |
| 应收票据及应收账款(元) | 28,156,599.64 | 24,976,804.48 | 26,372,395.19 | 20,237,350.19 |
| 其中：应收票据(元) | - | 562,000.00 | 200,000.00 | - |
| 其中：应收账款(元) | 28,156,599.64 | 24,414,804.48 | 26,172,395.19 | 20,237,350.19 |
| 预付款项(元) | 262,641.05 | 716,788.39 | 321,251.05 | 1,784,050.80 |
| 其他应收款(元) | 795,254.57 | 1,054,414.47 | 1,080,578.63 | 1,809,248.38 |
| 存货(元) | 1,391,982.11 | 725,808.86 | 564,255.61 | 1,577,638.92 |
| 其他流动资产(元) | 31,648.26 | - | - | 1,403,480.96 |
| 流动资产合计(元) | 39,981,615.41 | 33,541,410.05 | 37,263,863.83 | 30,638,350.63 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 963,386.44 | 63,386.44 | 65,702.51 |
| 固定资产(元) | 971,263.70 | 1,301,148.12 | 1,180,379.98 | 1,210,038.53 |
| 递延所得税资产(元) | 1,860,077.39 | 1,152,352.72 | 1,152,352.72 | 664,835.10 |
| 非流动资产合计(元) | 2,831,341.09 | 3,416,887.28 | 2,396,119.14 | 1,940,576.14 |
| 资产总计(元) | 42,812,956.50 | 36,958,297.33 | 39,659,982.97 | 32,578,926.77 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 8,089,210.54 | 9,394,555.60 | 11,927,122.50 | 4,928,563.03 |
| 其中：应付账款(元) | 8,089,210.54 | 9,394,555.60 | 11,927,122.50 | 4,928,563.03 |
| 合同负债(元) | 58,330.31 | 579,443.54 | 58,073.67 | 787,807.90 |
| 应付职工薪酬(元) | 95,125.72 | 92,385.79 | 399,406.61 | 202,313.14 |
| 应交税费(元) | 797,353.13 | 21,788.96 | 828,440.46 | 50,767.29 |
| 其他应付款(元) | 2,789,915.05 | 1,815,510.11 | 1,856,809.70 | 2,057,170.42 |
| 其他流动负债(元) | 7,582.94 | 75,327.65 | 7,549.58 | 102,415.03 |
| 流动负债合计(元) | 11,837,517.69 | 11,979,011.65 | 15,077,402.52 | 8,129,036.81 |
| 非流动负债： | ||||
| 负债合计(元) | 11,837,517.69 | 11,979,011.65 | 15,077,402.52 | 8,129,036.81 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,021,000.00 | 21,021,000.00 | 21,021,000.00 | 20,020,000.00 |
| 资本公积(元) | 321,885.91 | 321,885.91 | 321,885.91 | 321,885.91 |
| 盈余公积(元) | 2,309,433.26 | 2,120,335.30 | 2,120,335.30 | 1,290,430.24 |
| 未分配利润(元) | 7,324,444.92 | 1,516,064.47 | 1,119,359.24 | 2,817,573.81 |
| 归属于母公司股东权益合计(元) | 30,976,764.09 | 24,979,285.68 | 24,582,580.45 | 24,449,889.96 |
| 少数股东权益(元) | -1,325.28 | - | - | - |
| 股东权益合计(元) | 30,975,438.81 | 24,979,285.68 | 24,582,580.45 | 24,449,889.96 |
| 负债和股东权益合计(元) | 42,812,956.50 | 36,958,297.33 | 39,659,982.97 | 32,578,926.77 |
| 公告日期 | 2024-04-30 | 2023-08-24 | 2023-04-21 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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