| 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) | 6,540,534.68 | 4,713,225.09 | 8,465,893.95 | 8,731,320.28 |
| 应收票据及应收账款(元) | 21,935,002.12 | 18,429,961.66 | 19,181,932.35 | 19,642,379.70 |
| 其中：应收账款(元) | 21,935,002.12 | 18,429,961.66 | 19,181,932.35 | 19,642,379.70 |
| 预付款项(元) | 38,286.70 | 1,052,532.41 | 110,485.23 | 404,345.77 |
| 其他应收款(元) | 447,056.35 | 303,354.23 | 397,511.03 | 275,082.03 |
| 存货(元) | 4,055,973.16 | 4,023,574.95 | 4,047,927.96 | 4,501,611.00 |
| 合同资产(元) | - | - | - | 351,120.00 |
| 流动资产合计(元) | 33,016,853.01 | 28,522,648.34 | 32,203,750.52 | 33,905,858.78 |
| 非流动资产： | ||||
| 固定资产(元) | 2,027,498.92 | 2,088,276.13 | 2,308,282.34 | 2,509,491.71 |
| 使用权资产(元) | - | 59,463.38 | 59,463.38 | 209,519.97 |
| 递延所得税资产(元) | 3,914,163.10 | 3,390,116.46 | 3,390,116.46 | 2,664,106.69 |
| 非流动资产合计(元) | 5,941,662.02 | 5,537,855.97 | 5,757,862.18 | 5,383,118.37 |
| 资产总计(元) | 38,958,515.03 | 34,060,504.31 | 37,961,612.70 | 39,288,977.15 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 2,000,633.33 |
| 应付票据及应付账款(元) | 1,202,984.92 | 306,304.55 | 519,985.71 | 430,647.15 |
| 其中：应付账款(元) | 1,202,984.92 | 306,304.55 | 519,985.71 | 430,647.15 |
| 预收款项(元) | - | 809,475.20 | - | - |
| 合同负债(元) | 1,079,349.48 | - | - | - |
| 应付职工薪酬(元) | 1,815,653.52 | 1,607,430.23 | 1,894,383.64 | 2,062,630.35 |
| 应交税费(元) | 6,529,743.51 | 3,452,535.32 | 3,640,953.41 | 3,098,281.16 |
| 其他应付款(元) | 6,058,632.75 | 6,438,439.69 | 8,218,951.84 | 9,400,688.89 |
| 一年内到期的非流动负债(元) | - | 55,572.08 | 55,572.08 | - |
| 其他流动负债(元) | 165,612.87 | 2,636,828.64 | 2,612,027.20 | 2,754,269.54 |
| 流动负债合计(元) | 16,851,977.05 | 15,306,585.71 | 16,941,873.88 | 19,747,150.42 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 216,982.38 |
| 非流动负债合计(元) | - | - | - | 216,982.38 |
| 负债合计(元) | 16,851,977.05 | 15,306,585.71 | 16,941,873.88 | 19,964,132.80 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,176,500.00 | 11,176,500.00 | 11,176,500.00 | 11,176,500.00 |
| 资本公积(元) | 3,156,877.04 | 3,156,877.04 | 3,156,877.04 | 3,156,877.04 |
| 盈余公积(元) | 2,012,455.15 | 1,903,988.67 | 1,903,988.67 | 1,720,257.41 |
| 未分配利润(元) | 5,760,705.79 | 2,516,552.89 | 4,782,373.11 | 3,271,209.90 |
| 归属于母公司股东权益合计(元) | 22,106,537.98 | 18,753,918.60 | 21,019,738.82 | 19,324,844.35 |
| 股东权益合计(元) | 22,106,537.98 | 18,753,918.60 | 21,019,738.82 | 19,324,844.35 |
| 负债和股东权益合计(元) | 38,958,515.03 | 34,060,504.31 | 37,961,612.70 | 39,288,977.15 |
| 公告日期 | 2024-04-24 | 2023-08-25 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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