| 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) | 528,155.87 | 3,322,109.76 | 458,325.14 | 1,970,130.35 |
| 应收票据及应收账款(元) | 15,801,825.80 | 13,829,979.63 | 8,091,036.81 | 9,619,353.41 |
| 其中：应收票据(元) | 4,112,865.96 | 150,715.40 | 14,987.30 | - |
| 其中：应收账款(元) | 11,688,959.84 | 13,679,264.23 | 8,076,049.51 | 9,619,353.41 |
| 预付款项(元) | 2,089,212.10 | 2,412,938.69 | 1,339,515.15 | 3,320,815.03 |
| 其他应收款(元) | 174,044.70 | 693,313.94 | 371,412.89 | 766,095.42 |
| 存货(元) | 14,083,102.80 | 11,752,872.35 | 11,388,696.89 | 11,205,304.05 |
| 其他流动资产(元) | 12,485.00 | 52,460.18 | 52,460.18 | 779,560.87 |
| 流动资产合计(元) | 32,688,826.27 | 32,063,674.55 | 21,701,447.06 | 27,661,259.13 |
| 非流动资产： | ||||
| 固定资产(元) | 5,523,380.23 | 4,380,884.15 | 4,642,405.48 | 4,223,174.65 |
| 使用权资产(元) | 3,274,617.49 | 4,672,984.25 | 5,412,967.73 | 6,169,792.74 |
| 长期待摊费用(元) | 411,298.52 | 641,687.81 | 822,597.05 | 904,546.34 |
| 递延所得税资产(元) | 1,507,456.15 | 850,334.59 | 717,103.03 | 534,129.17 |
| 非流动资产合计(元) | 10,716,752.39 | 10,545,890.80 | 11,595,073.29 | 11,831,642.90 |
| 资产总计(元) | 43,405,578.66 | 42,609,565.35 | 33,296,520.35 | 39,492,902.03 |
| 流动负债： | ||||
| 短期借款(元) | 6,606,394.44 | 6,004,333.33 | 4,004,333.33 | 4,003,967.20 |
| 应付票据及应付账款(元) | 13,407,216.76 | 11,738,111.86 | 9,196,159.63 | 14,272,991.26 |
| 其中：应付账款(元) | 13,407,216.76 | 11,738,111.86 | 9,196,159.63 | 14,272,991.26 |
| 合同负债(元) | 786,163.34 | 2,895,180.65 | 825,151.24 | 167,525.67 |
| 应付职工薪酬(元) | 546,313.51 | 1,042,611.56 | 713,357.92 | 851,059.92 |
| 应交税费(元) | 340,960.12 | 838,854.59 | 765,657.95 | 1,326,099.73 |
| 其他应付款(元) | 1,733,432.74 | 3,156,535.63 | 313,634.80 | 364,933.09 |
| 一年内到期的非流动负债(元) | 1,505,443.36 | 1,589,498.40 | 1,589,498.40 | 1,703,635.39 |
| 其他流动负债(元) | 4,292,744.18 | 585,337.61 | 492,438.19 | 12,474.33 |
| 流动负债合计(元) | 29,218,668.45 | 27,850,463.63 | 17,900,231.46 | 22,702,686.59 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,957,417.94 | 2,674,806.98 | 3,354,667.96 | 4,520,086.46 |
| 递延所得税负债(元) | 496,245.19 | - | - | - |
| 非流动负债合计(元) | 2,453,663.13 | 2,674,806.98 | 3,354,667.96 | 4,520,086.46 |
| 负债合计(元) | 31,672,331.58 | 30,525,270.61 | 21,254,899.42 | 27,222,773.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 305,079.58 | 305,079.58 | 305,079.58 | 305,079.58 |
| 盈余公积(元) | 325,167.69 | 306,571.70 | 306,571.70 | 256,002.92 |
| 未分配利润(元) | 1,102,999.81 | 1,472,643.46 | 1,429,969.65 | 1,709,046.48 |
| 归属于母公司股东权益合计(元) | 11,733,247.08 | 12,084,294.74 | 12,041,620.93 | 12,270,128.98 |
| 股东权益合计(元) | 11,733,247.08 | 12,084,294.74 | 12,041,620.93 | 12,270,128.98 |
| 负债和股东权益合计(元) | 43,405,578.66 | 42,609,565.35 | 33,296,520.35 | 39,492,902.03 |
| 公告日期 | 2024-04-19 | 2023-08-24 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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