| 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) | 8,966,309.82 | 4,993,715.41 | 2,044,814.67 | 1,227,872.24 |
| 其中：交易性金融资产(元) | 98,386.98 | 99,094.80 | 111,835.56 | 135,193.62 |
| 应收票据及应收账款(元) | 5,599,518.94 | 4,822,637.38 | 6,625,175.08 | 3,986,758.70 |
| 其中：应收账款(元) | 5,599,518.94 | 4,822,637.38 | 6,625,175.08 | 3,986,758.70 |
| 预付款项(元) | 29,324.25 | 11,294.25 | 11,294.25 | - |
| 其他应收款(元) | 1,170,000.00 | 1,140,000.00 | 1,165,000.00 | 1,166,247.02 |
| 存货(元) | 10,956,007.49 | 13,137,014.97 | 14,492,819.09 | 15,919,886.37 |
| 合同资产(元) | 31,190,041.33 | 32,345,655.99 | 33,575,709.82 | 29,156,111.19 |
| 其他流动资产(元) | - | 64,794.77 | - | - |
| 流动资产合计(元) | 58,009,588.81 | 56,614,207.57 | 58,026,648.47 | 54,180,775.41 |
| 非流动资产： | ||||
| 固定资产(元) | 4,733,909.73 | 5,244,453.97 | 5,749,668.21 | 6,261,025.88 |
| 使用权资产(元) | 462,784.40 | 533,761.46 | 559,938.56 | 630,915.62 |
| 长期待摊费用(元) | 172,607.81 | 193,743.47 | 214,879.13 | 236,014.79 |
| 递延所得税资产(元) | 1,690,288.84 | 1,144,533.54 | 1,042,960.40 | 1,327,201.49 |
| 非流动资产合计(元) | 7,059,590.78 | 7,116,492.44 | 7,567,446.30 | 8,455,157.78 |
| 资产总计(元) | 65,069,179.59 | 63,730,700.01 | 65,594,094.77 | 62,635,933.19 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 328,104.79 | 267,918.30 | 983,471.18 | 461,374.73 |
| 其中：应付账款(元) | 328,104.79 | 267,918.30 | 983,471.18 | 461,374.73 |
| 预收款项(元) | - | - | 16,572.80 | 16,572.80 |
| 合同负债(元) | 26,272,000.94 | 27,600,163.03 | 28,713,539.73 | 29,288,578.36 |
| 应付职工薪酬(元) | - | - | 12,000.00 | - |
| 应交税费(元) | 852,104.49 | 235,409.10 | 1,166,474.73 | 1,227,273.73 |
| 其他应付款(元) | 169,966.00 | 119,170.00 | 164,170.00 | 5,170.00 |
| 一年内到期的非流动负债(元) | 44,595.58 | 42,512.47 | 42,512.47 | 40,526.66 |
| 流动负债合计(元) | 27,666,771.80 | 28,265,172.90 | 31,098,740.91 | 31,039,496.28 |
| 非流动负债： | ||||
| 租赁负债(元) | 147,331.38 | 191,926.96 | 191,926.96 | 234,439.43 |
| 递延所得税负债(元) | 26,879.97 | - | - | - |
| 非流动负债合计(元) | 174,211.35 | 191,926.96 | 191,926.96 | 234,439.43 |
| 负债合计(元) | 27,840,983.15 | 28,457,099.86 | 31,290,667.87 | 31,273,935.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 14,285,800.00 | 14,285,800.00 | 14,285,800.00 | 14,285,800.00 |
| 资本公积(元) | 4,369,991.92 | 4,369,991.92 | 4,369,991.92 | 4,369,991.92 |
| 其他综合收益(元) | -12,634.59 | -12,634.59 | -12,634.59 | -12,634.59 |
| 盈余公积(元) | 1,858,503.91 | 1,566,026.96 | 1,566,026.96 | 1,191,214.88 |
| 未分配利润(元) | 16,726,535.20 | 15,064,415.86 | 14,094,242.61 | 11,527,625.27 |
| 归属于母公司股东权益合计(元) | 37,228,196.44 | 35,273,600.15 | 34,303,426.90 | 31,361,997.48 |
| 股东权益合计(元) | 37,228,196.44 | 35,273,600.15 | 34,303,426.90 | 31,361,997.48 |
| 负债和股东权益合计(元) | 65,069,179.59 | 63,730,700.01 | 65,594,094.77 | 62,635,933.19 |
| 公告日期 | 2024-04-23 | 2023-08-23 | 2023-04-26 | 2022-08-24 |
| 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) |