| 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) | 1,983,209.91 | 495,747.27 | 2,445,607.16 | 4,255,090.70 |
| 其中：交易性金融资产(元) | - | - | - | 1,420,000.00 |
| 应收票据及应收账款(元) | 21,106,686.62 | 24,348,251.11 | 25,277,713.65 | 28,610,950.40 |
| 其中：应收账款(元) | 21,106,686.62 | 24,348,251.11 | 25,277,713.65 | 28,610,950.40 |
| 预付款项(元) | 127,491.50 | 58,290.50 | 370,434.50 | 314,930.00 |
| 其他应收款(元) | 529,007.08 | 700,184.03 | 593,949.59 | 321,359.88 |
| 存货(元) | 10,399,545.25 | 9,677,337.17 | 9,075,902.77 | 6,752,304.25 |
| 合同资产(元) | 357,048.00 | 375,619.20 | 1,130,039.20 | 1,053,303.70 |
| 其他流动资产(元) | 50,916.76 | 30,700.00 | - | 162,664.57 |
| 流动资产合计(元) | 34,553,905.12 | 35,686,129.28 | 38,893,646.87 | 42,890,603.50 |
| 非流动资产： | ||||
| 固定资产(元) | 99,452.71 | 128,391.17 | 135,430.99 | 153,035.80 |
| 使用权资产(元) | - | 105,818.99 | 147,954.97 | 417,150.72 |
| 无形资产(元) | 10,666.62 | 13,449.24 | 16,231.86 | 19,014.48 |
| 长期待摊费用(元) | - | - | 34,774.77 | 69,549.63 |
| 递延所得税资产(元) | 5,541,492.28 | 3,204,067.05 | 3,204,067.05 | 1,487,554.81 |
| 非流动资产合计(元) | 5,651,611.61 | 3,451,726.45 | 3,538,459.64 | 2,146,305.44 |
| 资产总计(元) | 40,205,516.73 | 39,137,855.73 | 42,432,106.51 | 45,036,908.94 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 18,750,468.06 | 16,687,777.05 | 16,648,050.98 | 16,987,579.74 |
| 其中：应付账款(元) | 18,750,468.06 | 16,687,777.05 | 16,648,050.98 | 16,987,579.74 |
| 预收款项(元) | - | 359,750.00 | - | - |
| 合同负债(元) | 1,421,642.66 | - | - | - |
| 应付职工薪酬(元) | 288,753.51 | 252,479.06 | 651,839.08 | 351,534.88 |
| 应交税费(元) | 10,851.80 | 5,622.12 | 38,688.93 | 7,042.14 |
| 其他应付款(元) | 119,308.68 | 56,706.23 | 92,946.40 | 15,989.50 |
| 一年内到期的非流动负债(元) | - | 146,600.36 | 347,284.81 | - |
| 流动负债合计(元) | 20,591,024.71 | 17,508,934.82 | 17,778,810.20 | 17,362,146.26 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 422,197.49 |
| 非流动负债合计(元) | - | - | - | 422,197.49 |
| 负债合计(元) | 20,591,024.71 | 17,508,934.82 | 17,778,810.20 | 17,784,343.75 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,250,000.00 | 12,250,000.00 | 12,250,000.00 | 12,250,000.00 |
| 资本公积(元) | 9,395,493.36 | 9,395,493.36 | 9,395,493.36 | 9,395,493.36 |
| 盈余公积(元) | 924,536.00 | 924,536.00 | 924,536.00 | 924,536.00 |
| 未分配利润(元) | -2,955,537.34 | -941,108.45 | 2,083,266.95 | 4,682,535.83 |
| 归属于母公司股东权益合计(元) | 19,614,492.02 | 21,628,920.91 | 24,653,296.31 | 27,252,565.19 |
| 股东权益合计(元) | 19,614,492.02 | 21,628,920.91 | 24,653,296.31 | 27,252,565.19 |
| 负债和股东权益合计(元) | 40,205,516.73 | 39,137,855.73 | 42,432,106.51 | 45,036,908.94 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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