| 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) | 9,480,164.29 | 10,649,426.72 | 10,262,864.80 | 11,715,342.21 |
| 应收票据及应收账款(元) | 14,365,507.01 | 14,814,208.86 | 13,884,338.38 | 11,118,481.93 |
| 其中：应收账款(元) | 14,365,507.01 | 14,814,208.86 | 13,884,338.38 | 11,118,481.93 |
| 预付款项(元) | 787,459.34 | 2,218,265.34 | 467,399.59 | 2,948,144.66 |
| 其他应收款(元) | 10,320,544.01 | 14,124,181.28 | 16,591,066.08 | 17,736,929.80 |
| 存货(元) | 7,874,258.78 | 6,060,587.52 | 2,444,822.42 | 5,488,337.59 |
| 合同资产(元) | 190,917.80 | 218,199.31 | 315,873.05 | - |
| 其他流动资产(元) | 176,232.80 | 213,285.33 | 213,375.33 | 157,366.52 |
| 流动资产合计(元) | 43,195,084.03 | 48,298,154.36 | 44,179,739.65 | 49,164,602.71 |
| 非流动资产： | ||||
| 固定资产(元) | 21,354,020.02 | 21,615,324.84 | 21,854,296.16 | 22,161,082.71 |
| 使用权资产(元) | 983,769.24 | 1,352,682.78 | 1,721,596.32 | 2,198,502.08 |
| 无形资产(元) | 1,769,533.56 | 1,789,566.01 | 1,809,598.46 | 1,829,630.92 |
| 长期待摊费用(元) | 166,405.43 | 230,322.11 | 294,238.79 | 358,155.47 |
| 递延所得税资产(元) | 664,337.28 | 370,330.74 | 371,320.24 | 342,447.13 |
| 非流动资产合计(元) | 24,938,065.53 | 25,358,226.48 | 26,051,049.97 | 26,889,818.31 |
| 资产总计(元) | 68,133,149.56 | 73,656,380.84 | 70,230,789.62 | 76,054,421.02 |
| 流动负债： | ||||
| 短期借款(元) | 8,008,027.08 | 13,009,343.08 | 8,008,445.98 | 15,022,819.78 |
| 应付票据及应付账款(元) | 803,563.46 | 444,442.00 | 731,366.83 | 1,640,952.47 |
| 其中：应付账款(元) | 803,563.46 | 444,442.00 | 731,366.83 | 1,640,952.47 |
| 合同负债(元) | 670,847.54 | 480,974.04 | 358,134.76 | 1,899,069.88 |
| 应付职工薪酬(元) | 2,059,712.22 | 1,763,898.01 | 3,191,699.27 | 2,322,949.29 |
| 应交税费(元) | 541,869.18 | 574,472.43 | 958,119.71 | 285,384.39 |
| 其他应付款(元) | 1,743,217.74 | 2,726,429.57 | 3,898,698.78 | 3,922,406.05 |
| 一年内到期的非流动负债(元) | 839,444.90 | 795,001.22 | 791,863.94 | - |
| 其他流动负债(元) | 43,658.61 | 21,576.89 | 14,206.52 | 113,944.20 |
| 流动负债合计(元) | 14,710,340.73 | 19,816,137.24 | 17,952,535.79 | 25,207,526.06 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 634,594.11 | 859,043.32 | 2,162,073.91 |
| 非流动负债合计(元) | - | 634,594.11 | 859,043.32 | 2,162,073.91 |
| 负债合计(元) | 14,710,340.73 | 20,450,731.35 | 18,811,579.11 | 27,369,599.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,540,500.00 | 40,540,500.00 | 40,540,500.00 | 40,540,500.00 |
| 资本公积(元) | 1,563,036.97 | 1,563,036.97 | 1,563,036.97 | 1,563,036.97 |
| 盈余公积(元) | 2,817,236.11 | 2,564,895.74 | 2,564,895.74 | 2,046,095.65 |
| 未分配利润(元) | 8,638,460.71 | 8,537,210.95 | 6,750,777.80 | 4,535,188.43 |
| 归属于母公司股东权益合计(元) | 53,559,233.79 | 53,205,643.66 | 51,419,210.51 | 48,684,821.05 |
| 少数股东权益(元) | -136,424.96 | 5.83 | - | - |
| 股东权益合计(元) | 53,422,808.83 | 53,205,649.49 | 51,419,210.51 | 48,684,821.05 |
| 负债和股东权益合计(元) | 68,133,149.56 | 73,656,380.84 | 70,230,789.62 | 76,054,421.02 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-25 | 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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