| 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) | 39,212,733.65 | 36,877,461.72 | 46,496,805.47 | 39,050,596.34 |
| 应收票据及应收账款(元) | 9,515,862.02 | 11,152,955.58 | 13,079,895.02 | 8,666,403.25 |
| 其中：应收账款(元) | 9,515,862.02 | 11,152,955.58 | 13,079,895.02 | 8,666,403.25 |
| 预付款项(元) | 264,126.03 | 978,611.59 | 297,876.45 | 582,752.22 |
| 其他应收款(元) | 299,917.64 | 385,169.78 | 169,455.97 | 195,993.83 |
| 存货(元) | 5,736,226.01 | 6,194,205.80 | 5,656,402.82 | 7,424,444.57 |
| 其他流动资产(元) | 352,300.58 | - | 72,272.05 | - |
| 流动资产合计(元) | 55,381,165.93 | 55,588,404.47 | 65,772,707.78 | 55,920,190.21 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,251,226.35 | 2,053,345.55 | 2,095,203.13 | 1,415,605.39 |
| 固定资产(元) | 1,577,639.41 | 1,879,731.50 | 1,901,185.49 | 2,194,143.21 |
| 无形资产(元) | 807,698.69 | 821,049.11 | 834,399.53 | 847,749.95 |
| 递延所得税资产(元) | 366,056.69 | 393,414.01 | 450,374.35 | 289,795.17 |
| 非流动资产合计(元) | 5,002,621.14 | 5,147,540.17 | 5,281,162.50 | 4,747,293.72 |
| 资产总计(元) | 60,383,787.07 | 60,735,944.64 | 71,053,870.28 | 60,667,483.93 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 740,955.23 | 1,738,480.22 | 1,948,633.48 | 434,006.04 |
| 其中：应付账款(元) | 740,955.23 | 1,738,480.22 | 1,948,633.48 | 434,006.04 |
| 预收款项(元) | - | - | 16,685.71 | - |
| 合同负债(元) | 562,793.37 | 723,980.36 | 882,020.05 | 1,130,074.71 |
| 应付职工薪酬(元) | 106,288.00 | - | 305,840.00 | - |
| 应交税费(元) | 907,563.55 | 201,147.10 | 1,503,070.10 | 391,031.71 |
| 其他应付款(元) | 350,588.05 | 189,049.32 | 467,735.12 | 202,959.67 |
| 其他流动负债(元) | 2,267.96 | 22,509.45 | 18,214.33 | 49,411.22 |
| 流动负债合计(元) | 2,670,456.16 | 2,875,166.45 | 5,142,198.79 | 2,207,483.35 |
| 非流动负债： | ||||
| 负债合计(元) | 2,670,456.16 | 2,875,166.45 | 5,142,198.79 | 2,207,483.35 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,505,000.00 | 33,505,000.00 | 33,505,000.00 | 33,505,000.00 |
| 资本公积(元) | 15,013,478.06 | 14,773,478.06 | 14,773,478.06 | 14,773,478.06 |
| 盈余公积(元) | 6,448,587.29 | 6,448,587.29 | 6,448,587.29 | 6,448,587.29 |
| 未分配利润(元) | 2,746,265.56 | 3,133,712.84 | 11,184,606.14 | 3,732,935.23 |
| 归属于母公司股东权益合计(元) | 57,713,330.91 | 57,860,778.19 | 65,911,671.49 | 58,460,000.58 |
| 股东权益合计(元) | 57,713,330.91 | 57,860,778.19 | 65,911,671.49 | 58,460,000.58 |
| 负债和股东权益合计(元) | 60,383,787.07 | 60,735,944.64 | 71,053,870.28 | 60,667,483.93 |
| 公告日期 | 2024-04-22 | 2023-08-28 | 2023-04-17 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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