| 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) | 6,178,066.54 | 3,795,997.69 | 2,048,186.42 | 11,337,557.85 |
| 其中：交易性金融资产(元) | - | - | 4,869,143.61 | - |
| 应收票据及应收账款(元) | 1,052,494.56 | 1,746,772.60 | 1,719,634.12 | 717,382.60 |
| 其中：应收票据(元) | 800,000.00 | 1,178,250.00 | 682,470.00 | - |
| 其中：应收账款(元) | 252,494.56 | 568,522.60 | 1,037,164.12 | 717,382.60 |
| 预付款项(元) | 4,500.59 | 1,296,089.72 | 660,173.54 | 1,089,449.23 |
| 其他应收款(元) | 99,423.20 | 86,649.50 | 224,281.58 | 374,953.95 |
| 存货(元) | 9,096,619.41 | 10,025,969.37 | 7,669,254.04 | 10,263,339.37 |
| 合同资产(元) | 1,554,964.75 | 1,658,817.00 | 2,054,966.50 | 2,083,794.98 |
| 其他流动资产(元) | 36,864.97 | 288,441.26 | 130,925.86 | - |
| 流动资产合计(元) | 18,022,934.02 | 18,898,737.14 | 19,376,565.67 | 27,666,477.98 |
| 非流动资产： | ||||
| 固定资产(元) | 836,420.06 | 837,025.63 | 916,452.13 | 995,878.63 |
| 无形资产(元) | 1,080,850.92 | 1,106,382.84 | 1,131,914.76 | 1,157,446.68 |
| 递延所得税资产(元) | - | 88,230.90 | 84,722.35 | 262,315.59 |
| 其他非流动资产(元) | 15,803,125.00 | 15,328,125.00 | 15,328,125.00 | 10,002,708.33 |
| 非流动资产合计(元) | 17,720,395.98 | 17,359,764.37 | 17,461,214.24 | 12,418,349.23 |
| 资产总计(元) | 35,743,330.00 | 36,258,501.51 | 36,837,779.91 | 40,084,827.21 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 111,932.32 | 861,250.47 | 103,443.25 | 181,646.29 |
| 其中：应付账款(元) | 111,932.32 | 861,250.47 | 103,443.25 | 181,646.29 |
| 合同负债(元) | 2,848,901.77 | 4,798,261.95 | 1,410,606.19 | 3,917,753.31 |
| 应交税费(元) | 73,717.71 | 35,049.68 | 482,943.97 | -109,945.06 |
| 其他流动负债(元) | 490,357.23 | 623,774.05 | 183,378.81 | 509,307.93 |
| 流动负债合计(元) | 3,524,909.03 | 6,318,336.15 | 2,180,372.22 | 4,498,762.47 |
| 非流动负债： | ||||
| 递延所得税负债(元) | - | - | 3,457.18 | - |
| 非流动负债合计(元) | - | - | 3,457.18 | - |
| 负债合计(元) | 3,524,909.03 | 6,318,336.15 | 2,183,829.40 | 4,498,762.47 |
| 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) | 393,208.32 | 393,208.32 | 393,208.32 | 393,208.32 |
| 盈余公积(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 未分配利润(元) | 1,825,212.65 | -453,042.96 | 4,260,742.19 | 5,192,856.42 |
| 归属于母公司股东权益合计(元) | 32,218,420.97 | 29,940,165.36 | 34,653,950.51 | 35,586,064.74 |
| 股东权益合计(元) | 32,218,420.97 | 29,940,165.36 | 34,653,950.51 | 35,586,064.74 |
| 负债和股东权益合计(元) | 35,743,330.00 | 36,258,501.51 | 36,837,779.91 | 40,084,827.21 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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