| 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) | 10,224,653.94 | 5,003,080.72 | 5,291,735.74 | 6,328,824.43 |
| 应收票据及应收账款(元) | 4,894,766.24 | 10,576,292.71 | 7,710,284.87 | 7,794,331.19 |
| 其中：应收账款(元) | 4,894,766.24 | 10,576,292.71 | 7,710,284.87 | 7,794,331.19 |
| 预付款项(元) | 109,676.18 | 450,614.32 | 984,057.92 | 2,538,159.58 |
| 其他应收款(元) | 6,875,294.84 | 587,888.39 | 771,117.13 | 649,709.66 |
| 存货(元) | 4,662,902.42 | 9,345,861.49 | 9,833,363.87 | 10,493,429.71 |
| 其他流动资产(元) | - | 22,448.43 | - | - |
| 流动资产合计(元) | 26,767,293.62 | 25,986,186.06 | 24,590,559.53 | 27,804,454.57 |
| 非流动资产： | ||||
| 固定资产(元) | 4,521,470.90 | 7,830,036.14 | 7,730,708.16 | 4,893,210.36 |
| 使用权资产(元) | 1,732,326.21 | 2,854,997.50 | 2,135,438.55 | 3,024,981.53 |
| 无形资产(元) | 208,886.42 | 232,937.54 | 259,724.42 | 286,511.30 |
| 长期待摊费用(元) | - | 206,357.13 | 200,906.16 | 157,860.66 |
| 递延所得税资产(元) | 401,446.83 | 187,528.31 | 152,146.41 | 121,844.12 |
| 非流动资产合计(元) | 6,864,130.36 | 11,311,856.62 | 10,478,923.70 | 8,484,407.97 |
| 资产总计(元) | 33,631,423.98 | 37,298,042.68 | 35,069,483.23 | 36,288,862.54 |
| 流动负债： | ||||
| 短期借款(元) | 10,000.00 | 1,000,000.00 | 950,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 7,418,665.26 | 10,798,373.59 | 10,059,562.69 | 8,769,335.51 |
| 其中：应付账款(元) | 7,418,665.26 | 10,798,373.59 | 10,059,562.69 | 8,769,335.51 |
| 合同负债(元) | 1,421,219.87 | 1,728,553.22 | 1,377,951.83 | 1,946,139.18 |
| 应付职工薪酬(元) | 1,352,829.28 | 1,148,425.23 | 1,671,659.50 | 1,256,185.08 |
| 应交税费(元) | 19,178.76 | 32,382.24 | 351,403.81 | 353,360.72 |
| 其他应付款(元) | 77,992.71 | 91,019.10 | 61,113.25 | 56,607.18 |
| 一年内到期的非流动负债(元) | 1,562,871.20 | 1,372,608.66 | 1,282,449.79 | 1,618,606.76 |
| 其他流动负债(元) | 12,483.84 | 88,591.78 | 28,475.32 | 69,327.63 |
| 流动负债合计(元) | 11,875,240.92 | 16,259,953.82 | 15,782,616.19 | 17,069,562.06 |
| 非流动负债： | ||||
| 长期借款(元) | 20,000.00 | 1,820,000.00 | 2,000,000.00 | - |
| 租赁负债(元) | 533,052.81 | 1,584,817.85 | 938,736.12 | 1,475,115.93 |
| 专项应付款(元) | - | 241,852.39 | - | - |
| 递延所得税负债(元) | 259,848.93 | - | - | - |
| 非流动负债合计(元) | 812,901.74 | 3,646,670.24 | 2,938,736.12 | 1,475,115.93 |
| 负债合计(元) | 12,688,142.66 | 19,906,624.06 | 18,721,352.31 | 18,544,677.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 14,480,000.00 | 14,480,000.00 | 14,480,000.00 | 14,480,000.00 |
| 资本公积(元) | 1,912,805.36 | 1,912,805.36 | 1,912,805.36 | 1,912,805.36 |
| 盈余公积(元) | 1,518,596.33 | 1,182,556.29 | 1,182,556.29 | 1,182,556.29 |
| 未分配利润(元) | 3,031,879.63 | -183,943.03 | -1,227,230.73 | 168,822.90 |
| 归属于母公司股东权益合计(元) | 20,943,281.32 | 17,391,418.62 | 16,348,130.92 | 17,744,184.55 |
| 股东权益合计(元) | 20,943,281.32 | 17,391,418.62 | 16,348,130.92 | 17,744,184.55 |
| 负债和股东权益合计(元) | 33,631,423.98 | 37,298,042.68 | 35,069,483.23 | 36,288,862.54 |
| 公告日期 | 2024-04-03 | 2023-07-28 | 2023-04-13 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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