| 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) | 13,582,560.86 | 12,249,956.84 | 8,822,614.24 | 10,791,819.01 |
| 应收票据及应收账款(元) | 7,764,582.82 | 12,463,469.57 | 13,340,991.17 | 16,045,913.28 |
| 其中：应收账款(元) | 7,764,582.82 | 12,463,469.57 | 13,340,991.17 | 16,045,913.28 |
| 预付款项(元) | 603,773.58 | - | 80,232.00 | - |
| 其他应收款(元) | 391,311.09 | 703,526.00 | 506,187.09 | 481,769.29 |
| 存货(元) | 6,358,444.60 | 6,553,816.91 | 5,392,708.72 | 4,844,166.95 |
| 其他流动资产(元) | 51,484.74 | 12,546.81 | 51,336.07 | 990.33 |
| 流动资产合计(元) | 28,752,157.69 | 31,983,316.13 | 28,194,069.29 | 32,164,658.86 |
| 非流动资产： | ||||
| 固定资产(元) | 524,937.83 | 612,743.78 | 709,125.66 | 781,526.49 |
| 长期待摊费用(元) | 47,300.00 | 74,600.00 | 101,900.00 | 129,200.00 |
| 递延所得税资产(元) | 54,937.86 | 173,705.68 | 109,125.88 | 146,354.98 |
| 非流动资产合计(元) | 627,175.69 | 861,049.46 | 920,151.54 | 1,057,081.47 |
| 资产总计(元) | 29,379,333.38 | 32,844,365.59 | 29,114,220.83 | 33,221,740.33 |
| 流动负债： | ||||
| 预收款项(元) | - | 1,873,760.26 | - | - |
| 合同负债(元) | 276,729.56 | - | - | - |
| 应付职工薪酬(元) | 2,659,210.28 | 2,903,192.26 | 2,749,745.43 | 2,568,179.95 |
| 应交税费(元) | 174,937.88 | 86,609.64 | 270,082.61 | 704,672.51 |
| 其他应付款(元) | 18,322.73 | 172,315.56 | 39,102.14 | - |
| 其他流动负债(元) | 546,635.27 | 665,107.67 | 792,408.35 | 865,690.98 |
| 流动负债合计(元) | 3,675,835.72 | 5,700,985.39 | 3,851,338.53 | 4,138,543.44 |
| 非流动负债： | ||||
| 负债合计(元) | 3,675,835.72 | 5,700,985.39 | 3,851,338.53 | 4,138,543.44 |
| 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 | 10,000,000.00 |
| 资本公积(元) | 333,995.55 | 333,995.55 | 333,995.55 | 333,995.55 |
| 盈余公积(元) | 2,088,212.79 | 2,014,604.29 | 2,014,604.29 | 1,882,122.33 |
| 未分配利润(元) | 8,460,708.49 | 9,915,455.44 | 7,990,287.27 | 16,893,195.96 |
| 归属于母公司股东权益合计(元) | 25,882,916.83 | 27,264,055.28 | 25,338,887.11 | 29,109,313.84 |
| 少数股东权益(元) | -179,419.17 | -120,675.08 | -76,004.81 | -26,116.95 |
| 股东权益合计(元) | 25,703,497.66 | 27,143,380.20 | 25,262,882.30 | 29,083,196.89 |
| 负债和股东权益合计(元) | 29,379,333.38 | 32,844,365.59 | 29,114,220.83 | 33,221,740.33 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-04-18 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |