| 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) | 361,910.04 | 5,927,706.25 | 179,332.55 | 725,509.82 |
| 应收票据及应收账款(元) | 9,510,797.06 | 8,142,230.16 | 5,516,490.26 | 5,932,132.86 |
| 其中：应收票据(元) | 3,039,353.00 | 3,086,153.50 | 601,292.00 | 1,129,627.00 |
| 其中：应收账款(元) | 6,471,444.06 | 5,056,076.66 | 4,915,198.26 | 4,802,505.86 |
| 预付款项(元) | 296,590.97 | 736,665.57 | 449,267.22 | 1,049,565.16 |
| 其他应收款(元) | 2,490.52 | 117,963.42 | 117,963.42 | 102,880.55 |
| 存货(元) | 7,061,024.68 | 5,126,698.79 | 4,604,987.26 | 5,739,174.07 |
| 其他流动资产(元) | 2,917,142.00 | 2,271,622.54 | 2,275,434.26 | 2,261,311.80 |
| 流动资产合计(元) | 21,173,455.27 | 23,907,152.23 | 14,592,257.97 | 15,810,574.26 |
| 非流动资产： | ||||
| 固定资产(元) | 20,745,380.21 | 21,161,826.41 | 22,094,689.75 | 24,779,110.73 |
| 无形资产(元) | 5,739,541.50 | 5,803,432.50 | 5,867,323.50 | 5,931,214.50 |
| 递延所得税资产(元) | 165,757.97 | 135,188.67 | 135,009.73 | 70,410.45 |
| 非流动资产合计(元) | 26,650,679.68 | 27,100,447.58 | 28,097,022.98 | 30,780,735.68 |
| 资产总计(元) | 47,824,134.95 | 51,007,599.81 | 42,689,280.95 | 46,591,309.94 |
| 流动负债： | ||||
| 短期借款(元) | 12,692,721.19 | 21,257,506.96 | 16,845,774.03 | 19,000,000.00 |
| 应付票据及应付账款(元) | 9,758,806.89 | 5,523,165.74 | 4,585,196.63 | 5,094,814.85 |
| 其中：应付账款(元) | 9,758,806.89 | 5,523,165.74 | 4,585,196.63 | 5,094,814.85 |
| 合同负债(元) | 1,503,084.69 | 2,716,892.25 | 662,334.51 | 2,000,531.58 |
| 应付职工薪酬(元) | 583,096.32 | 437,188.86 | 333,437.83 | 430,431.85 |
| 应交税费(元) | 300,603.64 | 102,280.10 | 435,151.27 | 179,293.64 |
| 其他应付款(元) | 1,682,500.04 | 543,395.89 | 1,161,417.17 | 396,238.03 |
| 其他流动负债(元) | 2,025,807.12 | 2,032,120.85 | 585,395.49 | 260,069.10 |
| 流动负债合计(元) | 28,546,619.89 | 32,612,550.65 | 24,608,706.93 | 27,361,379.05 |
| 非流动负债： | ||||
| 负债合计(元) | 28,546,619.89 | 32,612,550.65 | 24,608,706.93 | 27,361,379.05 |
| 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 | 15,000,000.00 |
| 资本公积(元) | 1,829,080.85 | 1,829,080.85 | 1,829,080.85 | 1,829,080.85 |
| 盈余公积(元) | 622,369.50 | 502,675.40 | 502,675.40 | 449,375.24 |
| 未分配利润(元) | 1,826,064.71 | 1,063,292.91 | 748,817.77 | 1,951,474.80 |
| 归属于母公司股东权益合计(元) | 19,277,515.06 | 18,395,049.16 | 18,080,574.02 | 19,229,930.89 |
| 股东权益合计(元) | 19,277,515.06 | 18,395,049.16 | 18,080,574.02 | 19,229,930.89 |
| 负债和股东权益合计(元) | 47,824,134.95 | 51,007,599.81 | 42,689,280.95 | 46,591,309.94 |
| 公告日期 | 2024-04-23 | 2023-08-18 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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