| 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) | 3,997,612.70 | 17,954,893.64 | 5,859,126.92 | 11,201,872.63 |
| 应收票据及应收账款(元) | 9,783,088.02 | 5,790,768.56 | 5,755,872.79 | 4,996,720.06 |
| 其中：应收票据(元) | 3,151,917.60 | - | - | - |
| 其中：应收账款(元) | 6,631,170.42 | 5,790,768.56 | 5,755,872.79 | 4,996,720.06 |
| 预付款项(元) | 535,320.63 | 3,311,512.48 | 1,761,958.53 | 2,030,971.55 |
| 应收保费(元) | - | 437,394.92 | - | - |
| 其他应收款(元) | 199,092.52 | - | 382,234.13 | 258,279.54 |
| 存货(元) | 12,506,464.58 | 12,680,532.77 | 14,125,981.25 | 13,433,345.66 |
| 其他流动资产(元) | 37,849.96 | 2,167,866.95 | 1,258,383.22 | 6,669.77 |
| 流动资产合计(元) | 27,449,557.91 | 43,032,969.32 | 29,617,156.84 | 32,409,328.15 |
| 非流动资产： | ||||
| 固定资产(元) | 42,010,040.85 | 41,546,375.78 | 40,427,102.50 | 36,778,519.99 |
| 在建工程(元) | - | 1,754,305.12 | 1,754,305.12 | 182,709.28 |
| 无形资产(元) | 1,462,436.60 | 1,487,558.89 | 1,512,681.18 | 1,446,822.93 |
| 长期待摊费用(元) | 744,209.39 | 564,367.50 | 645,275.60 | 489,880.00 |
| 递延所得税资产(元) | 205,741.10 | 333,710.15 | 301,863.88 | 251,065.31 |
| 其他非流动资产(元) | - | - | - | 1,248,633.20 |
| 非流动资产合计(元) | 44,422,427.94 | 45,686,317.44 | 44,641,228.28 | 40,397,630.71 |
| 资产总计(元) | 71,871,985.85 | 88,719,286.76 | 74,258,385.12 | 72,806,958.86 |
| 流动负债： | ||||
| 短期借款(元) | - | 25,996,000.00 | 9,501,521.94 | 18,600,000.00 |
| 应付票据及应付账款(元) | 10,204,010.81 | 17,958,287.88 | 17,982,322.21 | 14,165,002.95 |
| 其中：应付票据(元) | 800,000.00 | 8,800,000.00 | 3,358,000.00 | 3,829,200.00 |
| 其中：应付账款(元) | 9,404,010.81 | 9,158,287.88 | 14,624,322.21 | 10,335,802.95 |
| 合同负债(元) | 172,170.79 | 357,711.37 | 510,400.50 | 556,992.63 |
| 应付职工薪酬(元) | 2,632,390.80 | 1,427,318.36 | 2,393,669.27 | 683,309.05 |
| 应交税费(元) | 658,947.10 | 3,015,024.80 | 1,861,704.59 | 521,488.92 |
| 其他应付款(元) | 653,775.15 | 425,448.47 | 521,451.02 | 282,284.38 |
| 一年内到期的非流动负债(元) | 4,905,281.11 | - | - | - |
| 其他流动负债(元) | 2,396,729.00 | - | - | - |
| 流动负债合计(元) | 21,623,304.76 | 49,179,790.88 | 32,771,069.53 | 34,809,077.93 |
| 非流动负债： | ||||
| 长期借款(元) | - | 4,900,000.00 | 4,907,281.94 | - |
| 非流动负债合计(元) | - | 4,900,000.00 | 4,907,281.94 | - |
| 负债合计(元) | 21,623,304.76 | 54,079,790.88 | 37,678,351.47 | 34,809,077.93 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,109,465.00 | 26,449,465.00 | 26,449,465.00 | 26,449,465.00 |
| 资本公积(元) | 13,069,651.87 | 3,929,803.80 | 3,929,803.80 | 3,929,803.80 |
| 专项储备(元) | - | - | - | -643,874.66 |
| 盈余公积(元) | 2,343,200.45 | 2,343,200.45 | 2,343,200.45 | 2,343,200.45 |
| 未分配利润(元) | 3,060,368.53 | 1,247,048.30 | 3,258,687.94 | 5,289,989.98 |
| 归属于母公司股东权益合计(元) | 49,582,685.85 | 33,969,517.55 | 35,981,157.19 | 37,368,584.57 |
| 少数股东权益(元) | 665,995.24 | 669,978.33 | 598,876.46 | 629,296.36 |
| 股东权益合计(元) | 50,248,681.09 | 34,639,495.88 | 36,580,033.65 | 37,997,880.93 |
| 负债和股东权益合计(元) | 71,871,985.85 | 88,719,286.76 | 74,258,385.12 | 72,806,958.86 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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