| 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) | 7,911,462.34 | 5,346,714.48 | 2,658,256.75 | 2,488,452.43 |
| 应收票据及应收账款(元) | 294,952.50 | 221,000.00 | 634,200.00 | - |
| 其中：应收票据(元) | - | 100,000.00 | 450,000.00 | - |
| 其中：应收账款(元) | 294,952.50 | 121,000.00 | 184,200.00 | - |
| 预付款项(元) | 177,153.96 | 721,259.74 | 1,374,269.85 | 1,498,171.87 |
| 其他应收款(元) | 91,970.00 | 26,156.96 | 29,220.63 | - |
| 存货(元) | 42,767,750.56 | 43,330,276.35 | 45,218,230.60 | 45,023,052.63 |
| 合同资产(元) | 268,185.00 | 352,352.50 | 438,660.00 | 695,520.29 |
| 其他流动资产(元) | 2,400,483.33 | 2,700,915.41 | 2,701,830.82 | 3,000,000.00 |
| 流动资产合计(元) | 54,031,957.69 | 52,698,675.44 | 53,071,908.65 | 52,855,197.22 |
| 非流动资产： | ||||
| 固定资产(元) | 3,595,675.70 | 3,735,117.64 | 4,049,566.85 | 4,394,906.71 |
| 无形资产(元) | 887,311.71 | 900,588.19 | 913,864.68 | 927,141.17 |
| 递延所得税资产(元) | 8,806.88 | 15,719.63 | 12,433.50 | 21,436.28 |
| 非流动资产合计(元) | 4,491,794.29 | 4,651,425.46 | 4,975,865.03 | 5,343,484.16 |
| 资产总计(元) | 58,523,751.98 | 57,350,100.90 | 58,047,773.68 | 58,198,681.38 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 582,300.07 | 993,835.61 | 726,943.76 | 837,430.03 |
| 其中：应付账款(元) | 582,300.07 | 993,835.61 | 726,943.76 | 837,430.03 |
| 合同负债(元) | 4,125,487.88 | 3,050,442.48 | 3,845,132.74 | 4,658,264.60 |
| 应付职工薪酬(元) | 467,352.27 | 467,852.63 | 560,606.82 | 516,215.42 |
| 应交税费(元) | 1,741,961.85 | 1,854,814.86 | 1,995,483.85 | 1,834,256.34 |
| 其他流动负债(元) | 536,892.12 | 397,137.52 | 800,447.26 | 606,907.74 |
| 流动负债合计(元) | 7,453,994.19 | 6,764,083.10 | 7,928,614.43 | 8,453,074.13 |
| 非流动负债： | ||||
| 递延收益(元) | 454,615.98 | 498,481.45 | 542,346.94 | 586,212.42 |
| 非流动负债合计(元) | 454,615.98 | 498,481.45 | 542,346.94 | 586,212.42 |
| 负债合计(元) | 7,908,610.17 | 7,262,564.55 | 8,470,961.37 | 9,039,286.55 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 38,832,000.00 | 38,832,000.00 | 38,832,000.00 | 38,832,000.00 |
| 资本公积(元) | 2,524,852.97 | 2,524,852.97 | 2,524,852.97 | 2,524,852.97 |
| 专项储备(元) | 2,233,471.37 | 1,971,799.53 | 1,906,529.53 | 1,659,353.98 |
| 盈余公积(元) | 4,807,256.64 | 4,782,001.70 | 4,664,148.81 | 4,615,309.29 |
| 未分配利润(元) | 2,217,560.83 | 1,976,882.15 | 1,649,281.00 | 1,527,878.59 |
| 归属于母公司股东权益合计(元) | 50,615,141.81 | 50,087,536.35 | 49,576,812.31 | 49,159,394.83 |
| 股东权益合计(元) | 50,615,141.81 | 50,087,536.35 | 49,576,812.31 | 49,159,394.83 |
| 负债和股东权益合计(元) | 58,523,751.98 | 57,350,100.90 | 58,047,773.68 | 58,198,681.38 |
| 公告日期 | 2024-04-10 | 2023-08-09 | 2023-04-10 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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