| 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) | 3,852,051.65 | 5,853,522.73 | 2,154,746.62 | 6,412,859.16 |
| 应收票据及应收账款(元) | 20,981,586.22 | 25,274,551.80 | 45,360,657.95 | 49,721,201.04 |
| 其中：应收票据(元) | 100,000.00 | - | - | - |
| 其中：应收账款(元) | 20,881,586.22 | 25,274,551.80 | 45,360,657.95 | 49,721,201.04 |
| 预付款项(元) | 1,653,771.28 | 2,377,918.03 | 3,265,781.13 | 372,705.74 |
| 其他应收款(元) | 2,264,245.42 | 315,775.00 | 552,471.87 | - |
| 存货(元) | 24,535,861.98 | 16,135,618.16 | 25,866,312.46 | 23,200,890.25 |
| 其他流动资产(元) | 119,497.95 | 29,525.40 | 194,950.41 | 12,271.63 |
| 流动资产合计(元) | 59,703,811.22 | 65,643,878.89 | 91,566,045.32 | 90,515,971.39 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 10,000,000.00 | - | - | - |
| 固定资产(元) | 5,515,652.91 | 5,731,386.26 | 5,774,475.23 | 6,184,495.51 |
| 使用权资产(元) | 2,072,558.98 | 106,892.84 | 347,401.81 | 521,102.71 |
| 长期待摊费用(元) | 303,060.63 | 171,984.71 | 214,250.77 | 189,527.82 |
| 递延所得税资产(元) | 506,920.96 | 1,012,544.33 | 1,112,454.33 | 684,511.98 |
| 其他非流动资产(元) | 3,411,388.77 | - | - | - |
| 非流动资产合计(元) | 21,809,582.25 | 7,022,808.14 | 7,448,582.14 | 7,579,638.02 |
| 资产总计(元) | 81,513,393.47 | 72,666,687.03 | 99,014,627.46 | 98,095,609.41 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 2,000,000.00 |
| 应付票据及应付账款(元) | 1,694,617.40 | 4,471,439.89 | 7,337,446.28 | 5,895,939.65 |
| 其中：应付账款(元) | 1,694,617.40 | 4,471,439.89 | 7,337,446.28 | 5,895,939.65 |
| 预收款项(元) | - | 2,000,000.00 | - | - |
| 合同负债(元) | 347,005.70 | - | 33,939.03 | - |
| 应交税费(元) | 804,674.03 | 50,520.70 | 515,502.08 | 682,388.36 |
| 其他应付款(元) | 43,930,687.50 | 44,384,585.57 | 33,442,382.13 | 31,946,181.45 |
| 一年内到期的非流动负债(元) | 262,917.57 | 107,474.23 | 363,643.58 | 339,189.57 |
| 其他流动负债(元) | 47,735.84 | - | 4,412.07 | - |
| 流动负债合计(元) | 47,087,638.04 | 51,014,020.39 | 41,697,325.17 | 40,863,699.03 |
| 非流动负债： | ||||
| 租赁负债(元) | 419,196.51 | - | - | 190,758.40 |
| 递延所得税负债(元) | 146,365.28 | - | - | - |
| 非流动负债合计(元) | 565,561.79 | - | - | 190,758.40 |
| 负债合计(元) | 47,653,199.83 | 51,014,020.39 | 41,697,325.17 | 41,054,457.43 |
| 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) | 651,911.83 | 651,911.83 | 651,911.83 | 651,911.83 |
| 盈余公积(元) | 4,874,908.03 | 3,824,777.89 | 3,824,777.89 | 3,622,988.01 |
| 未分配利润(元) | 17,968,989.39 | 6,775,976.92 | 42,840,612.57 | 42,766,252.14 |
| 归属于母公司股东权益合计(元) | 33,495,809.25 | 21,252,666.64 | 57,317,302.29 | 57,041,151.98 |
| 少数股东权益(元) | 364,384.39 | 400,000.00 | - | - |
| 股东权益合计(元) | 33,860,193.64 | 21,652,666.64 | 57,317,302.29 | 57,041,151.98 |
| 负债和股东权益合计(元) | 81,513,393.47 | 72,666,687.03 | 99,014,627.46 | 98,095,609.41 |
| 公告日期 | 2024-04-29 | 2023-08-21 | 2023-04-17 | 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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