| 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) | 7,384,684.50 | 6,557,373.70 | 9,002,902.40 | 6,106,801.24 |
| 应收票据及应收账款(元) | 12,402,745.36 | 13,276,123.12 | 11,267,211.39 | 14,492,395.13 |
| 其中：应收账款(元) | 12,402,745.36 | 13,276,123.12 | 11,267,211.39 | 14,492,395.13 |
| 预付款项(元) | 453,462.61 | 301,894.10 | 445,280.37 | 54,792.30 |
| 其他应收款(元) | 608,960.70 | 399,822.71 | 490,028.72 | 532,139.31 |
| 存货(元) | 32,746,051.47 | 31,958,006.69 | 31,701,091.65 | 37,251,589.89 |
| 其他流动资产(元) | 31,353.14 | 88,124.99 | 261.72 | - |
| 流动资产合计(元) | 53,627,257.78 | 52,581,345.31 | 52,906,776.25 | 58,437,717.87 |
| 非流动资产： | ||||
| 固定资产(元) | 6,455,971.28 | 7,104,525.16 | 7,890,664.57 | 8,710,730.50 |
| 使用权资产(元) | - | - | - | 1,757,563.84 |
| 无形资产(元) | 336,633.90 | 57,421.53 | 61,572.45 | 65,723.37 |
| 长期待摊费用(元) | 173,168.38 | 212,943.44 | 311,250.97 | 606,021.70 |
| 递延所得税资产(元) | 3,204,387.67 | 3,939,690.85 | 4,214,156.43 | 1,266,417.67 |
| 其他非流动资产(元) | 7,838.00 | - | 234,099.00 | - |
| 非流动资产合计(元) | 10,177,999.23 | 11,314,580.98 | 12,711,743.42 | 12,406,457.08 |
| 资产总计(元) | 63,805,257.01 | 63,895,926.29 | 65,618,519.67 | 70,844,174.95 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,924,461.77 | 6,406,620.52 | 4,755,423.73 | 4,085,399.23 |
| 其中：应付账款(元) | 6,924,461.77 | 6,406,620.52 | 4,755,423.73 | 4,085,399.23 |
| 合同负债(元) | 57,745.57 | 2,306.96 | 70,891.38 | - |
| 应付职工薪酬(元) | 2,786.70 | 2,856.92 | 777,994.49 | 3,019.03 |
| 应交税费(元) | 231,237.65 | 142,003.06 | 740,856.70 | 623,339.00 |
| 应付股利(元) | 5,775,000.00 | 5,775,000.00 | 5,775,000.00 | 5,775,000.00 |
| 其他应付款(元) | 1,801,054.84 | 382,028.60 | 767,999.73 | 409,787.00 |
| 一年内到期的非流动负债(元) | - | - | - | 652,515.13 |
| 其他流动负债(元) | 7,506.92 | - | 9,215.80 | - |
| 流动负债合计(元) | 14,799,793.45 | 12,710,816.06 | 12,897,381.83 | 11,549,059.39 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 1,467,146.46 |
| 非流动负债合计(元) | - | - | - | 1,467,146.46 |
| 负债合计(元) | 14,799,793.45 | 12,710,816.06 | 12,897,381.83 | 13,016,205.85 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 7,164,102.51 | 7,164,102.51 | 7,164,102.51 | 7,164,102.51 |
| 盈余公积(元) | 354,852.47 | 354,852.47 | 354,852.47 | 354,852.47 |
| 未分配利润(元) | -8,513,491.42 | -6,333,844.75 | -4,797,817.14 | 309,014.12 |
| 归属于母公司股东权益合计(元) | 49,005,463.56 | 51,185,110.23 | 52,721,137.84 | 57,827,969.10 |
| 股东权益合计(元) | 49,005,463.56 | 51,185,110.23 | 52,721,137.84 | 57,827,969.10 |
| 负债和股东权益合计(元) | 63,805,257.01 | 63,895,926.29 | 65,618,519.67 | 70,844,174.95 |
| 公告日期 | 2024-03-22 | 2023-08-28 | 2023-03-24 | 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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