| 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) | 25,180,323.28 | 18,189,366.72 | 13,763,436.10 | 19,658,980.48 |
| 应收票据及应收账款(元) | 6,876,996.01 | 12,227,472.07 | 18,734,418.85 | 10,516,114.30 |
| 其中：应收账款(元) | 6,876,996.01 | 12,227,472.07 | 18,734,418.85 | 10,516,114.30 |
| 预付款项(元) | - | 1,852,667.84 | 1,740,000.00 | - |
| 其他应收款(元) | 7,713.76 | 28,835.38 | 31,019.17 | 28,308.99 |
| 存货(元) | 2,394,764.57 | 1,040,213.84 | 498,311.64 | 7,345,446.28 |
| 其他流动资产(元) | 76,754.11 | 6,705.45 | 6,705.45 | 3,509.27 |
| 流动资产合计(元) | 34,536,551.73 | 33,345,261.30 | 34,773,891.21 | 37,552,359.32 |
| 非流动资产： | ||||
| 固定资产(元) | 4,846,181.07 | 5,008,520.62 | 5,829,287.61 | 6,025,576.87 |
| 长期待摊费用(元) | - | 41,151.78 | 98,776.50 | 156,401.22 |
| 非流动资产合计(元) | 4,846,181.07 | 5,049,672.40 | 5,928,064.11 | 6,181,978.09 |
| 资产总计(元) | 39,382,732.80 | 38,394,933.70 | 40,701,955.32 | 43,734,337.41 |
| 流动负债： | ||||
| 短期借款(元) | 4,000,000.00 | 4,009,411.10 | 8,009,411.10 | 8,009,411.10 |
| 应付票据及应付账款(元) | 3,207,357.25 | 1,209,850.00 | 1,238,558.00 | 3,101,363.76 |
| 其中：应付账款(元) | 3,207,357.25 | 1,209,850.00 | 1,238,558.00 | 3,101,363.76 |
| 合同负债(元) | 745,350.03 | 571,050.00 | 2,000.00 | 83,614.66 |
| 应付职工薪酬(元) | 266,144.24 | 224,889.69 | 364,155.47 | 169,047.01 |
| 应交税费(元) | 503,671.08 | 496,045.20 | 969,615.87 | 381,050.80 |
| 其他应付款(元) | 196,805.10 | 1,041,166.21 | 520,061.77 | 1,313,981.49 |
| 流动负债合计(元) | 8,919,327.70 | 7,552,412.20 | 11,103,802.21 | 13,058,468.82 |
| 非流动负债： | ||||
| 负债合计(元) | 8,919,327.70 | 7,552,412.20 | 11,103,802.21 | 13,058,468.82 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 1,439,670.39 | 1,439,670.39 | 1,439,670.39 | 1,439,670.39 |
| 盈余公积(元) | 957,846.73 | 716,727.23 | 716,727.23 | 570,669.16 |
| 未分配利润(元) | 8,065,887.98 | 8,686,123.88 | 7,441,755.49 | 8,665,529.04 |
| 归属于母公司股东权益合计(元) | 30,463,405.10 | 30,842,521.50 | 29,598,153.11 | 30,675,868.59 |
| 股东权益合计(元) | 30,463,405.10 | 30,842,521.50 | 29,598,153.11 | 30,675,868.59 |
| 负债和股东权益合计(元) | 39,382,732.80 | 38,394,933.70 | 40,701,955.32 | 43,734,337.41 |
| 公告日期 | 2024-04-16 | 2023-08-08 | 2023-04-06 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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