| 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) | 21,865,257.54 | 11,408,347.18 | 24,849,829.91 | 23,132,159.74 |
| 应收票据及应收账款(元) | 26,250,600.25 | 13,029,800.57 | 17,363,628.96 | 15,481,318.85 |
| 其中：应收票据(元) | 7,120,922.62 | 480,000.00 | 4,665,217.00 | - |
| 其中：应收账款(元) | 19,129,677.63 | 12,549,800.57 | 12,698,411.96 | 15,481,318.85 |
| 预付款项(元) | 342,072.27 | 29,406.22 | 21,823.38 | 298,598.60 |
| 其他应收款(元) | 939.75 | 418,832.52 | 18,510.13 | 241,255.50 |
| 存货(元) | 15,145,346.40 | 25,314,931.50 | 18,287,488.80 | 21,664,518.49 |
| 其他流动资产(元) | 56,544.11 | 408,452.14 | 55,402.17 | 6,910.29 |
| 流动资产合计(元) | 63,660,760.32 | 50,609,770.13 | 60,596,683.35 | 60,824,761.47 |
| 非流动资产： | ||||
| 固定资产(元) | 150,344.77 | 152,220.56 | 173,387.06 | 83,612.46 |
| 使用权资产(元) | 470,132.17 | 125,984.85 | 401,319.12 | 632,482.13 |
| 无形资产(元) | 585,954.12 | 626,834.64 | 667,715.16 | 708,595.68 |
| 递延所得税资产(元) | 1,046,185.17 | 695,996.55 | 695,996.55 | 431,147.28 |
| 非流动资产合计(元) | 2,252,616.23 | 1,601,036.60 | 1,938,417.89 | 1,855,837.55 |
| 资产总计(元) | 65,913,376.55 | 52,210,806.73 | 62,535,101.24 | 62,680,599.02 |
| 流动负债： | ||||
| 短期借款(元) | - | 2,000,000.00 | - | 2,000,000.00 |
| 应付票据及应付账款(元) | 26,888,880.34 | 16,716,252.99 | 28,650,960.77 | 27,869,930.00 |
| 其中：应付账款(元) | 26,888,880.34 | 16,716,252.99 | 28,650,960.77 | 27,869,930.00 |
| 合同负债(元) | 124,261.06 | - | 137,840.71 | - |
| 应付职工薪酬(元) | 347,759.43 | - | 341,811.34 | - |
| 应交税费(元) | 1,838,966.24 | 417,520.20 | 978,954.74 | 736,911.30 |
| 其他应付款(元) | 6,008.50 | 2,217,373.39 | 48,645.00 | 2,015,419.00 |
| 一年内到期的非流动负债(元) | 474,277.26 | 118,431.74 | 401,456.71 | 307,996.41 |
| 其他流动负债(元) | 2,587,118.56 | - | 1,889,785.29 | - |
| 流动负债合计(元) | 32,267,271.39 | 21,469,578.32 | 32,449,454.56 | 32,930,256.71 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 14,886.23 | 14,886.23 | 372,733.22 |
| 递延所得税负债(元) | 117,533.04 | - | - | - |
| 非流动负债合计(元) | 117,533.04 | 14,886.23 | 14,886.23 | 372,733.22 |
| 负债合计(元) | 32,384,804.43 | 21,484,464.55 | 32,464,340.79 | 33,302,989.93 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 17,741,020.00 | 17,741,020.00 | 17,741,020.00 | 17,741,020.00 |
| 资本公积(元) | 3,583,737.54 | 3,583,737.54 | 3,583,737.54 | 3,583,737.54 |
| 其他综合收益(元) | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 |
| 盈余公积(元) | 3,017,073.26 | 2,493,881.89 | 2,493,881.89 | 1,930,522.91 |
| 未分配利润(元) | 11,186,741.32 | 8,907,702.75 | 8,252,121.02 | 8,122,328.64 |
| 归属于母公司股东权益合计(元) | 33,528,572.12 | 30,726,342.18 | 30,070,760.45 | 29,377,609.09 |
| 股东权益合计(元) | 33,528,572.12 | 30,726,342.18 | 30,070,760.45 | 29,377,609.09 |
| 负债和股东权益合计(元) | 65,913,376.55 | 52,210,806.73 | 62,535,101.24 | 62,680,599.02 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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