| 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) | 24,347,803.43 | 12,004,086.11 | 19,288,895.52 | 17,476,800.63 |
| 应收票据及应收账款(元) | 3,589,054.37 | 3,275,955.54 | 4,839,529.06 | 4,429,756.01 |
| 其中：应收账款(元) | 3,589,054.37 | 3,275,955.54 | 4,839,529.06 | 4,429,756.01 |
| 预付款项(元) | 43,248.63 | 405,032.63 | 15,438.37 | 239,308.86 |
| 应收利息(元) | - | - | - | 278,794.52 |
| 其他应收款(元) | 54,725.58 | 257,940.24 | 90,467.59 | 262,592.04 |
| 存货(元) | 9,935,757.15 | 11,473,923.56 | 9,814,672.55 | 11,528,386.12 |
| 其他流动资产(元) | 20,176,849.98 | 25,321,774.00 | 25,357,835.31 | 20,011,166.25 |
| 流动资产合计(元) | 58,147,439.14 | 52,738,712.08 | 59,406,838.40 | 54,226,804.43 |
| 非流动资产： | ||||
| 长期股权投资(元) | 709,902.20 | 800,686.64 | 967,144.75 | 1,068,034.42 |
| 固定资产(元) | 273,743.10 | 275,011.95 | 252,357.46 | 518,399.97 |
| 使用权资产(元) | 1,671,268.12 | 1,949,812.81 | 2,228,357.50 | - |
| 无形资产(元) | 97,374.10 | 123,782.32 | 150,190.54 | 176,598.76 |
| 长期待摊费用(元) | 625,504.09 | 750,559.21 | 604,547.82 | 574,707.76 |
| 递延所得税资产(元) | 936,346.65 | 834,193.25 | 796,048.70 | 891,842.51 |
| 非流动资产合计(元) | 4,314,138.26 | 4,734,046.18 | 4,998,646.77 | 3,229,583.42 |
| 资产总计(元) | 62,461,577.40 | 57,472,758.26 | 64,405,485.17 | 57,456,387.85 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,693,079.13 | 2,887,664.81 | 3,036,451.06 | 3,509,508.92 |
| 其中：应付账款(元) | 3,693,079.13 | 2,887,664.81 | 3,036,451.06 | 3,509,508.92 |
| 合同负债(元) | 324,114.76 | 1,168,587.10 | 258,458.41 | 1,016,495.60 |
| 应付职工薪酬(元) | 876,129.60 | 102,543.16 | 887,731.31 | 95,437.90 |
| 应交税费(元) | 724,114.68 | 501,140.72 | 879,663.19 | 432,239.33 |
| 应付股利(元) | - | - | 10,000,000.50 | - |
| 其他应付款(元) | 1,800.00 | 48,885.50 | 19,061.00 | 7,200.00 |
| 一年内到期的非流动负债(元) | 556,082.34 | - | - | - |
| 其他流动负债(元) | 1,842,134.89 | 1,951,916.32 | 1,833,599.59 | 1,932,144.43 |
| 流动负债合计(元) | 8,017,455.40 | 6,660,737.61 | 16,914,965.06 | 6,993,026.18 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,185,720.90 | 2,011,097.42 | 2,274,723.64 | - |
| 非流动负债合计(元) | 1,185,720.90 | 2,011,097.42 | 2,274,723.64 | - |
| 负债合计(元) | 9,203,176.30 | 8,671,835.03 | 19,189,688.70 | 6,993,026.18 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 3,869,414.81 | 3,869,414.81 | 3,869,414.81 | 3,869,414.81 |
| 盈余公积(元) | 4,292,442.53 | 4,087,212.58 | 4,087,212.58 | 3,858,917.50 |
| 未分配利润(元) | 29,989,741.20 | 25,780,475.89 | 22,199,950.90 | 27,678,491.31 |
| 归属于母公司股东权益合计(元) | 53,151,598.54 | 48,737,103.28 | 45,156,578.29 | 50,406,823.62 |
| 少数股东权益(元) | 106,802.56 | 63,819.95 | 59,218.18 | 56,538.05 |
| 股东权益合计(元) | 53,258,401.10 | 48,800,923.23 | 45,215,796.47 | 50,463,361.67 |
| 负债和股东权益合计(元) | 62,461,577.40 | 57,472,758.26 | 64,405,485.17 | 57,456,387.85 |
| 公告日期 | 2024-04-24 | 2023-08-22 | 2023-04-26 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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