| 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) | 43,025,491.44 | 43,448,520.59 | 40,157,080.70 | 46,695,785.23 |
| 应收票据及应收账款(元) | 7,811,185.28 | 3,134,580.99 | 2,194,304.57 | 4,306,619.31 |
| 其中：应收账款(元) | 7,811,185.28 | 3,134,580.99 | 2,194,304.57 | 4,306,619.31 |
| 预付款项(元) | 942,867.67 | 251,645.06 | 385,365.47 | 178,200.78 |
| 其他应收款(元) | 387,123.65 | 581,526.89 | 421,877.33 | 681,470.14 |
| 存货(元) | 1,302,260.36 | 1,064,775.57 | 1,557,299.47 | 990,706.94 |
| 其他流动资产(元) | 677,868.14 | 325,029.77 | 426,395.55 | - |
| 流动资产合计(元) | 54,146,796.54 | 48,806,078.87 | 45,142,323.09 | 52,852,782.40 |
| 非流动资产： | ||||
| 固定资产(元) | 3,968,575.65 | 3,560,091.15 | 3,762,930.79 | 2,089,669.18 |
| 使用权资产(元) | 3,854,452.28 | 2,165,027.82 | 2,474,317.50 | 2,783,607.20 |
| 无形资产(元) | 35,507.36 | 40,941.42 | 46,375.47 | 49,010.79 |
| 长期待摊费用(元) | 4,310,271.52 | 4,074,064.69 | 4,283,725.85 | 1,916,471.55 |
| 递延所得税资产(元) | 995,362.59 | - | - | - |
| 其他非流动资产(元) | - | - | - | 345,137.27 |
| 非流动资产合计(元) | 13,164,169.40 | 9,840,125.08 | 10,567,349.61 | 7,183,895.99 |
| 资产总计(元) | 67,310,965.94 | 58,646,203.95 | 55,709,672.70 | 60,036,678.39 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 11,908,447.94 | 6,070,292.14 | 7,693,654.26 | 5,178,346.35 |
| 其中：应付账款(元) | 11,908,447.94 | 6,070,292.14 | 7,693,654.26 | 5,178,346.35 |
| 合同负债(元) | 924,050.88 | 3,395,799.39 | 3,283,718.78 | 2,446,991.11 |
| 应付职工薪酬(元) | 1,436,325.15 | 551,553.74 | 413,412.93 | 5,997.55 |
| 应交税费(元) | 403,413.24 | 307,376.18 | 232,570.04 | 191,898.42 |
| 其他应付款(元) | 6,092,704.27 | 6,588,757.21 | 5,936,544.79 | 5,747,026.53 |
| 一年内到期的非流动负债(元) | 1,268,817.38 | 1,353,638.63 | 604,579.19 | 590,184.45 |
| 其他流动负债(元) | 33,096.07 | 35,362.24 | 46,598.02 | 20,534.57 |
| 流动负债合计(元) | 22,066,854.93 | 18,302,779.53 | 18,211,078.01 | 14,180,978.98 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,712,632.98 | 1,298,359.66 | 1,982,736.22 | 2,651,998.26 |
| 递延收益(元) | 3,105,959.58 | 2,567,676.76 | 1,939,393.94 | 2,000,000.00 |
| 递延所得税负债(元) | 963,613.07 | - | - | - |
| 非流动负债合计(元) | 6,782,205.63 | 3,866,036.42 | 3,922,130.16 | 4,651,998.26 |
| 负债合计(元) | 28,849,060.56 | 22,168,815.95 | 22,133,208.17 | 18,832,977.24 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 366,742.07 | 366,742.07 | 366,742.07 | 559,395.38 |
| 盈余公积(元) | 7,909,203.46 | 7,909,203.46 | 7,909,203.46 | 9,055,152.59 |
| 未分配利润(元) | 185,959.85 | -1,798,557.53 | -4,699,481.00 | 1,589,153.18 |
| 归属于母公司股东权益合计(元) | 38,461,905.38 | 36,477,388.00 | 33,576,464.53 | 41,203,701.15 |
| 股东权益合计(元) | 38,461,905.38 | 36,477,388.00 | 33,576,464.53 | 41,203,701.15 |
| 负债和股东权益合计(元) | 67,310,965.94 | 58,646,203.95 | 55,709,672.70 | 60,036,678.39 |
| 公告日期 | 2024-04-24 | 2023-08-24 | 2023-04-27 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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