| 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) | 801,418.45 | 1,539,153.72 | 1,526,561.11 | 2,738,941.44 |
| 其中：交易性金融资产(元) | 10,277,633.33 | 9,221,000.00 | 11,750,000.00 | 16,000,000.00 |
| 应收票据及应收账款(元) | 3,165,334.85 | 2,278,492.51 | 2,345,200.42 | 1,068,708.07 |
| 其中：应收账款(元) | 3,165,334.85 | 2,278,492.51 | 2,345,200.42 | 1,068,708.07 |
| 预付款项(元) | 139,194.56 | 73,362.84 | 64,924.01 | 431,706.48 |
| 其他应收款(元) | 33,725.02 | 49,984.31 | 37,043.70 | 48,629.50 |
| 存货(元) | 6,018,801.03 | 6,399,821.56 | 6,254,159.36 | 6,332,666.26 |
| 其他流动资产(元) | 6,250.91 | - | - | - |
| 流动资产合计(元) | 20,689,985.75 | 20,422,101.75 | 22,035,304.80 | 26,921,877.75 |
| 非流动资产： | ||||
| 固定资产(元) | 891,038.33 | 1,015,456.64 | 276,102.73 | 316,529.74 |
| 使用权资产(元) | 3,412,125.35 | - | - | 651,939.63 |
| 无形资产(元) | 90,049.76 | 100,932.32 | 111,814.94 | 127,445.36 |
| 递延所得税资产(元) | 857,535.57 | 840,138.31 | 843,583.13 | 261,950.37 |
| 非流动资产合计(元) | 5,250,749.01 | 1,956,527.27 | 1,231,500.80 | 1,357,865.10 |
| 资产总计(元) | 25,940,734.76 | 22,378,629.02 | 23,266,805.60 | 28,279,742.85 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 3,000,000.00 |
| 应付票据及应付账款(元) | 3,085,464.86 | 2,985,177.50 | 2,937,761.11 | 2,206,605.96 |
| 其中：应付票据(元) | - | 490,560.00 | - | - |
| 其中：应付账款(元) | 3,085,464.86 | 2,494,617.50 | 2,937,761.11 | 2,206,605.96 |
| 合同负债(元) | 1,655,210.14 | 2,291,256.00 | 2,965,575.38 | 3,245,369.12 |
| 应付职工薪酬(元) | 292,590.16 | 278,109.11 | 260,924.09 | 243,939.78 |
| 应交税费(元) | 172,432.04 | 23,705.89 | 859,513.20 | 739,367.85 |
| 其他应付款(元) | 88,000.00 | - | - | - |
| 一年内到期的非流动负债(元) | 1,689,985.93 | - | - | 651,939.63 |
| 其他流动负债(元) | 225,970.78 | 47,637.71 | 289,306.68 | 8,800.00 |
| 流动负债合计(元) | 7,209,653.91 | 5,625,886.21 | 7,313,080.46 | 10,096,022.34 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,751,770.48 | - | - | - |
| 递延收益(元) | - | - | - | 65,000.00 |
| 非流动负债合计(元) | 1,751,770.48 | - | - | 65,000.00 |
| 负债合计(元) | 8,961,424.39 | 5,625,886.21 | 7,313,080.46 | 10,161,022.34 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,120,000.00 | 15,120,000.00 | 15,120,000.00 | 15,120,000.00 |
| 资本公积(元) | 533,924.09 | 533,924.09 | 533,924.09 | 533,924.09 |
| 盈余公积(元) | 1,310,927.51 | 1,310,927.51 | 1,310,927.51 | 1,310,927.51 |
| 未分配利润(元) | -179,360.52 | -212,108.79 | -1,011,126.46 | 1,153,868.91 |
| 归属于母公司股东权益合计(元) | 16,785,491.08 | 16,752,742.81 | 15,953,725.14 | 18,118,720.51 |
| 少数股东权益(元) | 193,819.29 | - | - | - |
| 股东权益合计(元) | 16,979,310.37 | 16,752,742.81 | 15,953,725.14 | 18,118,720.51 |
| 负债和股东权益合计(元) | 25,940,734.76 | 22,378,629.02 | 23,266,805.60 | 28,279,742.85 |
| 公告日期 | 2024-04-18 | 2023-08-25 | 2023-04-20 | 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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