| 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) | 11,857,659.39 | 7,561,225.24 | 13,738,656.43 | 8,063,678.00 |
| 应收票据及应收账款(元) | 2,238,396.24 | 2,474,913.36 | 3,042,469.86 | 4,822,941.97 |
| 其中：应收票据(元) | 457,900.50 | 485,353.10 | 432,825.00 | - |
| 其中：应收账款(元) | 1,780,495.74 | 1,989,560.26 | 2,609,644.86 | 4,822,941.97 |
| 预付款项(元) | 386,933.98 | 148,276.59 | 62,274.09 | 929,218.88 |
| 其他应收款(元) | 17,218.97 | 22,674.39 | 29,893.58 | 63,629.48 |
| 存货(元) | 3,693,504.25 | 2,485,485.58 | 3,621,141.30 | 2,753,076.59 |
| 其他流动资产(元) | 271,133.42 | 83,300.45 | 519,318.45 | 1,172,861.77 |
| 流动资产合计(元) | 19,202,921.25 | 13,269,959.88 | 21,503,553.71 | 17,805,406.69 |
| 非流动资产： | ||||
| 固定资产(元) | 7,068,469.77 | 7,402,620.08 | 8,064,182.26 | 8,550,605.03 |
| 使用权资产(元) | 1,122,982.89 | 1,163,089.43 | 1,203,195.96 | 1,243,302.50 |
| 无形资产(元) | 462,498.86 | 479,016.67 | 495,534.49 | 521,724.27 |
| 递延所得税资产(元) | 18,297.09 | 22,304.27 | 24,343.30 | 41,075.62 |
| 非流动资产合计(元) | 8,672,248.61 | 9,067,030.45 | 9,787,256.01 | 10,356,707.42 |
| 资产总计(元) | 27,875,169.86 | 22,336,990.33 | 31,290,809.72 | 28,162,114.11 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,032,041.76 | 1,120,409.12 | 3,051,226.75 | 3,380,044.09 |
| 其中：应付账款(元) | 1,032,041.76 | 1,120,409.12 | 3,051,226.75 | 3,380,044.09 |
| 合同负债(元) | 5,141.59 | - | 6,796.46 | 179,314.16 |
| 应付职工薪酬(元) | 906,141.69 | 453,096.41 | 1,383,730.42 | 740,934.19 |
| 应交税费(元) | 586,904.81 | 318,913.85 | 1,105,046.94 | 1,279,742.18 |
| 一年内到期的非流动负债(元) | 56,293.11 | 52,921.98 | 52,921.98 | 133,636.00 |
| 其他流动负债(元) | 90,668.41 | - | 335,883.54 | 23,310.84 |
| 流动负债合计(元) | 2,677,191.37 | 1,945,341.36 | 5,935,606.09 | 5,736,981.46 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,157,881.00 | 1,255,865.00 | 1,214,174.11 | 1,225,154.45 |
| 非流动负债合计(元) | 1,157,881.00 | 1,255,865.00 | 1,214,174.11 | 1,225,154.45 |
| 负债合计(元) | 3,835,072.37 | 3,201,206.36 | 7,149,780.20 | 6,962,135.91 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 |
| 资本公积(元) | 3,466,677.26 | 3,466,677.26 | 3,466,677.26 | 3,466,677.26 |
| 专项储备(元) | 1,456,366.90 | 843,164.62 | 499,748.05 | 100,366.30 |
| 盈余公积(元) | 2,223,682.49 | 1,513,437.58 | 1,513,437.58 | 966,668.32 |
| 未分配利润(元) | 10,093,370.84 | 6,512,504.51 | 11,861,166.63 | 9,866,266.32 |
| 归属于母公司股东权益合计(元) | 24,040,097.49 | 19,135,783.97 | 24,141,029.52 | 21,199,978.20 |
| 股东权益合计(元) | 24,040,097.49 | 19,135,783.97 | 24,141,029.52 | 21,199,978.20 |
| 负债和股东权益合计(元) | 27,875,169.86 | 22,336,990.33 | 31,290,809.72 | 28,162,114.11 |
| 公告日期 | 2024-03-12 | 2023-08-04 | 2023-03-17 | 2022-10-24 |
| 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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