| 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) | 1,632,352.79 | 72,959.85 | 24,912.55 | 1,031,342.50 |
| 应收票据及应收账款(元) | 7,372,278.95 | 7,500,851.11 | 8,668,508.74 | 5,635,741.89 |
| 其中：应收账款(元) | 7,372,278.95 | 7,500,851.11 | 8,668,508.74 | 5,635,741.89 |
| 预付款项(元) | 233,358.74 | 751,774.50 | 752,215.12 | 957,504.02 |
| 其他应收款(元) | 106,199.18 | 59,565.19 | 88,140.24 | 67,632.50 |
| 存货(元) | 5,178,429.47 | 6,056,995.30 | 5,364,967.44 | 6,812,090.47 |
| 其他流动资产(元) | 121,781.09 | - | - | 801,363.78 |
| 流动资产合计(元) | 14,644,400.22 | 14,442,145.95 | 14,898,744.09 | 15,305,675.16 |
| 非流动资产： | ||||
| 固定资产(元) | 8,521,263.96 | 8,122,603.96 | 8,287,568.46 | 8,466,961.76 |
| 无形资产(元) | 3,010,000.00 | 3,052,000.00 | 3,094,000.00 | 3,136,000.00 |
| 递延所得税资产(元) | 952,220.87 | 897,449.32 | 897,449.32 | - |
| 其他非流动资产(元) | 562,186.98 | 562,186.98 | 562,186.98 | 667,992.49 |
| 非流动资产合计(元) | 13,045,671.81 | 12,634,240.26 | 12,841,204.76 | 12,270,954.25 |
| 资产总计(元) | 27,690,072.03 | 27,076,386.21 | 27,739,948.85 | 27,576,629.41 |
| 流动负债： | ||||
| 短期借款(元) | - | 160,000.00 | 500,000.00 | - |
| 应付票据及应付账款(元) | 936,430.84 | 1,158,016.64 | 1,057,491.52 | 1,508,537.95 |
| 其中：应付账款(元) | 936,430.84 | 1,158,016.64 | 1,057,491.52 | 1,508,537.95 |
| 合同负债(元) | 344,853.96 | 172,819.39 | 447,376.88 | 406,247.71 |
| 应付职工薪酬(元) | 27,929.28 | -10,727.97 | 15,073.57 | -9,680.16 |
| 应交税费(元) | 55,846.02 | 117,821.30 | 538,437.74 | 103,002.99 |
| 其他应付款(元) | 1,317,806.40 | 1,214,526.94 | 1,596,258.68 | 389,716.94 |
| 其他流动负债(元) | 23,602.04 | 22,466.63 | 58,159.00 | 52,812.20 |
| 流动负债合计(元) | 2,706,468.54 | 2,834,922.93 | 4,212,797.39 | 2,450,637.63 |
| 非流动负债： | ||||
| 递延收益(元) | 1,527,547.70 | 1,548,726.41 | 1,569,881.03 | 1,591,035.65 |
| 非流动负债合计(元) | 1,527,547.70 | 1,548,726.41 | 1,569,881.03 | 1,591,035.65 |
| 负债合计(元) | 4,234,016.24 | 4,383,649.34 | 5,782,678.42 | 4,041,673.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 335,798.32 | 335,798.32 | 335,798.32 | 335,798.32 |
| 盈余公积(元) | 1,512,055.63 | 1,362,177.09 | 1,362,177.09 | 1,256,204.79 |
| 未分配利润(元) | 13,608,201.84 | 12,994,761.46 | 12,259,295.02 | 13,942,953.02 |
| 归属于母公司股东权益合计(元) | 23,456,055.79 | 22,692,736.87 | 21,957,270.43 | 23,534,956.13 |
| 股东权益合计(元) | 23,456,055.79 | 22,692,736.87 | 21,957,270.43 | 23,534,956.13 |
| 负债和股东权益合计(元) | 27,690,072.03 | 27,076,386.21 | 27,739,948.85 | 27,576,629.41 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-04-26 | 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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