| 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) | 3,636,884.67 | 6,807,238.60 | 4,888,972.11 | 17,180,252.65 |
| 应收票据及应收账款(元) | 8,968,875.97 | 8,666,709.55 | 8,026,850.51 | 4,176,254.71 |
| 其中：应收账款(元) | 8,968,875.97 | 8,666,709.55 | 8,026,850.51 | 4,176,254.71 |
| 预付款项(元) | 11,466,630.58 | 4,173,423.62 | 29,634,653.97 | 5,206,575.99 |
| 其他应收款(元) | 7,000.00 | 9,270.00 | 10,593.00 | 11,580.50 |
| 存货(元) | 16,464,115.36 | 20,053,748.93 | 10,258,611.31 | 19,992,787.02 |
| 其他流动资产(元) | 25,667.43 | - | 5,800.14 | 5,021.10 |
| 流动资产合计(元) | 40,569,174.01 | 39,710,390.70 | 52,825,481.04 | 46,572,471.97 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 4,960,152.69 |
| 其他非流动金融资产(元) | 1,843,513.13 | 1,843,513.13 | 1,843,513.13 | 1,843,513.13 |
| 固定资产(元) | 15,102,320.28 | 14,376,641.30 | 14,858,282.92 | 15,293,729.31 |
| 递延所得税资产(元) | - | 61.13 | 142.40 | 131.48 |
| 非流动资产合计(元) | 16,945,833.41 | 16,220,215.56 | 16,701,938.45 | 22,097,526.61 |
| 资产总计(元) | 57,515,007.42 | 55,930,606.26 | 69,527,419.49 | 68,669,998.58 |
| 流动负债： | ||||
| 短期借款(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 应付票据及应付账款(元) | 1,094,862.35 | 1,225,144.35 | 13,802.35 | 50,000.00 |
| 其中：应付账款(元) | 1,094,862.35 | 1,225,144.35 | 13,802.35 | 50,000.00 |
| 合同负债(元) | 3,857.80 | - | - | 9,027.52 |
| 应付职工薪酬(元) | 273,209.70 | 215,444.40 | 235,524.10 | 189,366.30 |
| 应交税费(元) | 1,426.43 | -184,189.82 | 121,349.79 | 153,438.62 |
| 其他应付款(元) | 75,551.58 | 12,750.00 | 12,750.00 | 12,750.00 |
| 其他流动负债(元) | 347.20 | 192.97 | - | 812.48 |
| 流动负债合计(元) | 9,449,255.06 | 9,269,341.90 | 8,383,426.24 | 8,415,394.92 |
| 非流动负债： | ||||
| 负债合计(元) | 9,449,255.06 | 9,269,341.90 | 8,383,426.24 | 8,415,394.92 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 44,280,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 3,281.76 | 29,283,281.76 | 29,283,281.76 | 29,283,281.76 |
| 盈余公积(元) | 1,855,953.23 | 1,726,635.62 | 1,726,635.62 | 1,385,116.82 |
| 未分配利润(元) | 1,934,877.62 | 659,616.34 | 15,082,941.77 | 14,518,495.21 |
| 归属于母公司股东权益合计(元) | 48,074,112.61 | 46,669,533.72 | 61,092,859.15 | 60,186,893.79 |
| 少数股东权益(元) | -8,360.25 | -8,269.36 | 51,134.10 | 67,709.87 |
| 股东权益合计(元) | 48,065,752.36 | 46,661,264.36 | 61,143,993.25 | 60,254,603.66 |
| 负债和股东权益合计(元) | 57,515,007.42 | 55,930,606.26 | 69,527,419.49 | 68,669,998.58 |
| 公告日期 | 2024-04-09 | 2023-08-22 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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