| 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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) | 133,469.82 | 193,790.30 | 561,098.12 | 1,646,512.93 |
| 应收票据及应收账款(元) | 18,702,312.97 | 15,127,475.64 | 18,328,578.01 | 7,677,890.60 |
| 其中：应收票据(元) | 3,105,650.00 | 3,522,600.00 | 5,416,310.00 | - |
| 其中：应收账款(元) | 15,596,662.97 | 11,604,875.64 | 12,912,268.01 | 7,677,890.60 |
| 预付款项(元) | 284,065.75 | 880,320.46 | 372,600.96 | 2,313,447.72 |
| 其他应收款(元) | 731,391.68 | 909,700.80 | 973,205.78 | 1,006,346.54 |
| 存货(元) | 10,765,628.81 | 9,960,076.49 | 14,006,793.16 | 19,598,650.51 |
| 合同资产(元) | 1,707,773.21 | 6,188,703.94 | 5,720,231.44 | 4,400,482.65 |
| 其他流动资产(元) | 287,598.40 | 393,008.73 | 314,920.11 | 1,673,721.58 |
| 流动资产合计(元) | 34,843,650.64 | 38,863,076.36 | 41,277,427.58 | 39,594,552.53 |
| 非流动资产： | ||||
| 投资性房地产(元) | 2,061,215.12 | - | - | - |
| 固定资产(元) | 24,858,457.62 | 28,926,162.81 | 30,757,344.16 | 31,509,504.69 |
| 无形资产(元) | 6,336,472.22 | 6,414,583.53 | 6,505,071.12 | 6,637,144.61 |
| 长期待摊费用(元) | 316,708.74 | 322,233.90 | 388,650.76 | 338,654.75 |
| 递延所得税资产(元) | 348,023.07 | 169,657.27 | 201,963.89 | 283,455.75 |
| 其他非流动资产(元) | - | - | - | 150,000.00 |
| 非流动资产合计(元) | 33,920,876.77 | 35,832,637.51 | 37,853,029.93 | 38,918,759.80 |
| 资产总计(元) | 68,764,527.41 | 74,695,713.87 | 79,130,457.51 | 78,513,312.33 |
| 流动负债： | ||||
| 短期借款(元) | - | 1,100,000.00 | - | 10,000,000.00 |
| 应付票据及应付账款(元) | 3,230,472.08 | 2,792,196.57 | 5,217,938.62 | 3,163,886.87 |
| 其中：应付票据(元) | - | - | 207,600.00 | - |
| 其中：应付账款(元) | 3,230,472.08 | 2,792,196.57 | 5,010,338.62 | 3,163,886.87 |
| 预收款项(元) | 196,708.27 | - | - | - |
| 合同负债(元) | 1,751,347.79 | 2,944,913.95 | 1,403,206.19 | 5,456,301.42 |
| 应付职工薪酬(元) | 605,517.66 | 315,351.76 | 923,846.45 | 903,681.17 |
| 应交税费(元) | 236,262.27 | 153,434.62 | 453,588.13 | 233,581.02 |
| 其他应付款(元) | 5,539,319.11 | 9,348,287.38 | 4,845,345.95 | 2,458,097.82 |
| 一年内到期的非流动负债(元) | 1,920,378.95 | - | - | - |
| 其他流动负债(元) | - | 3,905,438.81 | 5,598,726.81 | 709,319.18 |
| 流动负债合计(元) | 13,480,006.13 | 20,559,623.09 | 18,442,652.15 | 22,924,867.48 |
| 非流动负债： | ||||
| 预计负债(元) | 84,825.53 | 22,317.22 | 88,957.08 | 83,696.13 |
| 递延所得税负债(元) | 755,874.65 | 807,314.45 | 858,754.25 | 1,126,442.14 |
| 非流动负债合计(元) | 840,700.18 | 829,631.67 | 947,711.33 | 1,210,138.27 |
| 负债合计(元) | 14,320,706.31 | 21,389,254.76 | 19,390,363.48 | 24,135,005.75 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 资本公积(元) | 9,770,044.36 | 9,770,044.36 | 9,770,044.36 | 9,770,044.36 |
| 盈余公积(元) | 897,377.68 | 797,004.97 | 797,004.97 | 146,129.45 |
| 未分配利润(元) | 1,776,399.06 | 739,409.78 | 7,173,044.70 | 2,462,132.77 |
| 归属于母公司股东权益合计(元) | 54,443,821.10 | 53,306,459.11 | 59,740,094.03 | 54,378,306.58 |
| 股东权益合计(元) | 54,443,821.10 | 53,306,459.11 | 59,740,094.03 | 54,378,306.58 |
| 负债和股东权益合计(元) | 68,764,527.41 | 74,695,713.87 | 79,130,457.51 | 78,513,312.33 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-19 | 2022-07-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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