| 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) | 736,855.94 | 1,206,515.12 | 1,074,649.45 | 931,547.14 |
| 应收票据及应收账款(元) | 33,972,256.36 | 25,057,807.71 | 32,155,162.51 | 21,576,756.28 |
| 其中：应收票据(元) | - | - | - | 171,287.50 |
| 其中：应收账款(元) | 33,972,256.36 | 25,057,807.71 | 32,155,162.51 | 21,405,468.78 |
| 预付款项(元) | 586,444.06 | 879,464.98 | 1,216,141.13 | 2,144,195.38 |
| 应收股利(元) | - | 4.00 | - | - |
| 其他应收款(元) | 1,126,739.31 | 2,320,541.72 | 2,339,509.73 | 1,517,143.73 |
| 存货(元) | 13,346,960.91 | 9,246,534.55 | 6,851,698.82 | 6,720,204.55 |
| 合同资产(元) | 2,471,933.89 | 1,129,972.90 | 1,849,750.35 | 1,174,367.39 |
| 其他流动资产(元) | 2,820.20 | - | 2,599.35 | 4,536.26 |
| 流动资产合计(元) | 52,244,010.67 | 39,840,840.98 | 45,489,511.34 | 34,068,750.73 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | - | 500,000.00 |
| 固定资产(元) | 12,354,350.16 | 12,971,784.79 | 13,626,744.46 | 15,975,929.87 |
| 无形资产(元) | 786,438.20 | 862,547.18 | 467,767.30 | 41,666.65 |
| 递延所得税资产(元) | 1,518,908.66 | 2,590,081.97 | 2,585,867.48 | 2,894,027.07 |
| 非流动资产合计(元) | 14,659,697.02 | 16,424,413.94 | 16,680,379.24 | 19,411,623.59 |
| 资产总计(元) | 66,903,707.69 | 56,265,254.92 | 62,169,890.58 | 53,480,374.32 |
| 流动负债： | ||||
| 短期借款(元) | 8,584,022.27 | 9,550,000.00 | 13,011,779.93 | 10,006,677.66 |
| 应付票据及应付账款(元) | 6,126,696.39 | 7,433,798.26 | 5,588,747.79 | 2,488,493.58 |
| 其中：应付账款(元) | 6,126,696.39 | 7,433,798.26 | 5,588,747.79 | 2,488,493.58 |
| 预收款项(元) | - | - | - | 311,905.00 |
| 合同负债(元) | 62,138.94 | 620,796.08 | 3,555,778.54 | 8,793,654.76 |
| 应付职工薪酬(元) | 280,869.18 | 478,571.09 | 308,807.43 | 339,824.31 |
| 应交税费(元) | 1,860,769.38 | 149,045.44 | 1,738,393.77 | 603,588.00 |
| 应付利息(元) | 61,411.11 | - | 3,333.33 | - |
| 其他应付款(元) | 2,502,824.58 | 2,783,166.96 | 977,031.88 | 1,333,442.99 |
| 一年内到期的非流动负债(元) | 4,333.33 | - | - | - |
| 其他流动负债(元) | 8,078.06 | 32,229.51 | 236,959.07 | 531,667.89 |
| 流动负债合计(元) | 19,491,143.24 | 21,047,607.34 | 25,420,831.74 | 24,409,254.19 |
| 非流动负债： | ||||
| 长期借款(元) | 4,000,000.00 | - | - | - |
| 非流动负债合计(元) | 4,000,000.00 | - | - | - |
| 负债合计(元) | 23,491,143.24 | 21,047,607.34 | 25,420,831.74 | 24,409,254.19 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,725,000.00 | 25,725,000.00 | 25,725,000.00 | 25,725,000.00 |
| 资本公积(元) | 234,177.49 | 234,177.49 | 234,177.49 | 234,177.49 |
| 盈余公积(元) | 3,849,803.53 | 2,123,301.98 | 2,123,301.98 | 1,315,606.01 |
| 未分配利润(元) | 13,603,583.43 | 7,135,168.11 | 8,666,579.37 | 1,796,336.63 |
| 归属于母公司股东权益合计(元) | 43,412,564.45 | 35,217,647.58 | 36,749,058.84 | 29,071,120.13 |
| 股东权益合计(元) | 43,412,564.45 | 35,217,647.58 | 36,749,058.84 | 29,071,120.13 |
| 负债和股东权益合计(元) | 66,903,707.69 | 56,265,254.92 | 62,169,890.58 | 53,480,374.32 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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