| 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) | 4,157,504.33 | 7,776,419.33 | 9,231,587.27 | 6,159,668.63 |
| 应收票据及应收账款(元) | 3,797,020.28 | 4,395,419.38 | 4,524,232.16 | 4,848,056.23 |
| 其中：应收账款(元) | 3,797,020.28 | 4,395,419.38 | 4,524,232.16 | 4,848,056.23 |
| 预付款项(元) | 210,994.53 | 3,698,552.00 | 601,202.75 | 1,420,279.57 |
| 其他应收款(元) | 54,714.27 | 68,714.27 | 55,996.91 | 74,821.44 |
| 存货(元) | 17,666,017.93 | 16,238,535.11 | 18,103,697.22 | 13,566,473.01 |
| 其他流动资产(元) | 478,442.23 | 5,889.37 | 74,860.97 | - |
| 流动资产合计(元) | 28,026,255.17 | 33,046,697.26 | 33,738,477.40 | 27,390,098.88 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 18,082,372.45 | 18,535,924.76 | 19,550,740.64 | 20,044,299.16 |
| 无形资产(元) | 3,447,978.15 | 3,531,591.63 | 3,615,205.11 | 3,698,818.59 |
| 长期待摊费用(元) | 437,749.05 | 215,818.91 | 310,580.07 | 381,917.85 |
| 递延所得税资产(元) | 857,506.56 | 560,448.84 | 572,148.33 | 567,608.49 |
| 其他非流动资产(元) | 120,800.00 | - | - | - |
| 非流动资产合计(元) | 22,946,406.21 | 23,843,784.14 | 25,048,674.15 | 25,692,644.09 |
| 资产总计(元) | 50,972,661.38 | 56,890,481.40 | 58,787,151.55 | 53,082,742.97 |
| 流动负债： | ||||
| 短期借款(元) | 5,771,794.45 | 12,021,794.45 | 9,501,794.45 | 1,397,209.67 |
| 应付票据及应付账款(元) | 7,850,612.93 | 8,369,371.67 | 10,804,778.07 | 6,789,552.72 |
| 其中：应付票据(元) | - | - | - | 715,655.70 |
| 其中：应付账款(元) | 7,850,612.93 | 8,369,371.67 | 10,804,778.07 | 6,073,897.02 |
| 合同负债(元) | 2,919,864.91 | 2,926,860.89 | 2,312,253.64 | 1,651,627.79 |
| 应付职工薪酬(元) | 1,120,517.15 | 450,106.44 | 932,603.82 | 581,620.39 |
| 应交税费(元) | 271,796.23 | 595,861.75 | 1,157,671.45 | 1,443,715.56 |
| 其他应付款(元) | 2,770,320.00 | 2,760,720.00 | 5,720,086.43 | 8,020,838.85 |
| 其他流动负债(元) | 349,926.20 | 377,027.73 | 254,704.21 | 214,711.61 |
| 流动负债合计(元) | 21,054,831.87 | 27,501,742.93 | 30,683,892.07 | 20,099,276.59 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 5,000,000.00 |
| 非流动负债合计(元) | - | - | - | 5,000,000.00 |
| 负债合计(元) | 21,054,831.87 | 27,501,742.93 | 30,683,892.07 | 25,099,276.59 |
| 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) | 3,931,005.56 | 3,931,005.56 | 3,931,005.56 | 3,931,005.56 |
| 其他综合收益(元) | -850,000.00 | - | - | - |
| 盈余公积(元) | 1,542,632.89 | 1,100,506.43 | 1,100,506.43 | 776,361.54 |
| 未分配利润(元) | 10,294,191.06 | 9,357,226.48 | 8,071,747.49 | 8,276,099.28 |
| 归属于母公司股东权益合计(元) | 29,917,829.51 | 29,388,738.47 | 28,103,259.48 | 27,983,466.38 |
| 股东权益合计(元) | 29,917,829.51 | 29,388,738.47 | 28,103,259.48 | 27,983,466.38 |
| 负债和股东权益合计(元) | 50,972,661.38 | 56,890,481.40 | 58,787,151.55 | 53,082,742.97 |
| 公告日期 | 2024-04-17 | 2023-08-17 | 2023-04-12 | 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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