| 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) | 6,865,170.95 | 5,175,839.10 | 5,823,754.87 | 3,750,706.98 |
| 应收票据及应收账款(元) | 30,079,111.09 | 32,098,550.08 | 31,463,591.25 | 22,214,004.59 |
| 其中：应收票据(元) | 180,000.00 | 956,982.00 | 466,379.50 | 253,772.00 |
| 其中：应收账款(元) | 29,899,111.09 | 31,141,568.08 | 30,997,211.75 | 21,960,232.59 |
| 预付款项(元) | 937,138.08 | 1,414,273.18 | 443,843.15 | 509,660.08 |
| 其他应收款(元) | 832,689.07 | 317,160.25 | 549,512.61 | 418,691.51 |
| 存货(元) | 10,737,179.17 | 7,443,083.20 | 5,721,206.71 | 17,731,817.63 |
| 合同资产(元) | 40,659.46 | 76,058.20 | 86,008.50 | 6,481,807.53 |
| 其他流动资产(元) | - | 2,000,000.00 | - | - |
| 流动资产合计(元) | 49,491,947.82 | 48,524,964.01 | 44,087,917.09 | 51,106,688.32 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | 450,000.00 | 450,000.00 | 450,000.00 |
| 固定资产(元) | 407,695.72 | 509,081.92 | 608,890.88 | 716,954.97 |
| 使用权资产(元) | 1,046,107.08 | 1,564,580.82 | 2,083,054.56 | 1,608,462.02 |
| 递延所得税资产(元) | 1,076,131.92 | 1,382,570.89 | 1,203,390.56 | 1,283,771.71 |
| 非流动资产合计(元) | 2,529,934.72 | 3,906,233.63 | 4,345,336.00 | 4,059,188.70 |
| 资产总计(元) | 52,021,882.54 | 52,431,197.64 | 48,433,253.09 | 55,165,877.02 |
| 流动负债： | ||||
| 短期借款(元) | 3,000,000.00 | 2,000,000.00 | 1,000,000.00 | - |
| 应付票据及应付账款(元) | 4,354,548.26 | 5,987,462.33 | 5,055,120.63 | 3,013,393.90 |
| 其中：应付账款(元) | 4,354,548.26 | 5,987,462.33 | 5,055,120.63 | 3,013,393.90 |
| 合同负债(元) | 12,155,199.20 | 8,938,159.14 | 5,169,660.20 | 15,655,524.72 |
| 应付职工薪酬(元) | 1,049,790.00 | 103,520.90 | 1,117,295.09 | - |
| 应交税费(元) | 2,165,248.87 | 2,013,462.85 | 3,858,085.82 | 2,294,540.25 |
| 其他应付款(元) | 811,141.50 | 628,633.50 | 736,539.50 | 700,442.72 |
| 一年内到期的非流动负债(元) | 712,639.64 | 1,099,997.57 | 1,037,735.04 | 707,783.84 |
| 其他流动负债(元) | 1,239,189.63 | 1,898,656.07 | 164,455.15 | 1,670,338.07 |
| 流动负债合计(元) | 25,487,757.10 | 22,669,892.36 | 18,138,891.43 | 24,042,023.50 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 52,204.29 | 754,623.34 | 735,153.06 |
| 递延收益(元) | - | - | 39,855.79 | 264,893.53 |
| 递延所得税负债(元) | 51,967.51 | 279,263.10 | - | - |
| 非流动负债合计(元) | 51,967.51 | 331,467.39 | 794,479.13 | 1,000,046.59 |
| 负债合计(元) | 25,539,724.61 | 23,001,359.75 | 18,933,370.56 | 25,042,070.09 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,603,012.00 | 20,603,012.00 | 20,603,012.00 | 20,603,012.00 |
| 资本公积(元) | 4,154,380.97 | 4,154,380.97 | 4,154,380.97 | 4,154,380.97 |
| 其他综合收益(元) | -382,500.00 | - | - | - |
| 盈余公积(元) | 1,279,203.33 | 1,245,928.01 | 1,094,708.43 | 1,094,708.43 |
| 未分配利润(元) | 336,609.28 | 2,828,696.21 | 2,981,935.36 | 3,636,362.10 |
| 归属于母公司股东权益合计(元) | 25,990,705.58 | 28,832,017.19 | 28,834,036.76 | 29,488,463.50 |
| 少数股东权益(元) | 491,452.35 | 597,820.70 | 665,845.77 | 635,343.43 |
| 股东权益合计(元) | 26,482,157.93 | 29,429,837.89 | 29,499,882.53 | 30,123,806.93 |
| 负债和股东权益合计(元) | 52,021,882.54 | 52,431,197.64 | 48,433,253.09 | 55,165,877.02 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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