| 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) | 1,536,239.76 | 1,991,793.61 | 3,288,576.79 | 726,180.96 |
| 其中：交易性金融资产(元) | 32,935,238.00 | 24,378,840.00 | 53,728,000.00 | 40,711,000.00 |
| 应收票据及应收账款(元) | 12,226,276.89 | 10,391,524.72 | 8,864,559.18 | 7,896,201.07 |
| 其中：应收票据(元) | 1,863,962.30 | 1,030,910.72 | 2,733,373.52 | 1,731,164.10 |
| 其中：应收账款(元) | 10,362,314.59 | 9,360,614.00 | 6,131,185.66 | 6,165,036.97 |
| 预付款项(元) | 39,976.71 | 26,219,101.02 | 453,240.15 | 262,260.32 |
| 其他应收款(元) | 182,053.70 | 305,753.19 | 303,243.33 | 71,022.62 |
| 存货(元) | 17,590,161.66 | 17,273,373.64 | 16,370,349.87 | 20,472,046.95 |
| 合同资产(元) | 95,000.00 | 47,500.00 | 47,500.00 | - |
| 其他流动资产(元) | 3,440,057.95 | 1,592,269.05 | 1,298,349.25 | 2,011,109.25 |
| 流动资产合计(元) | 68,113,122.43 | 83,431,705.44 | 86,209,482.81 | 72,149,821.17 |
| 非流动资产： | ||||
| 长期应收款(元) | - | - | - | 353,211.30 |
| 固定资产(元) | 24,246,477.99 | 558,650.82 | 894,605.71 | 1,271,325.19 |
| 使用权资产(元) | 1,473,185.28 | 2,224,092.24 | 3,017,179.92 | 3,399,645.09 |
| 商誉(元) | - | - | - | 191,784.02 |
| 长期待摊费用(元) | 133,665.50 | 215,522.90 | 327,508.26 | 445,519.20 |
| 递延所得税资产(元) | 401,644.11 | 275,124.93 | 312,117.00 | 127,472.87 |
| 其他非流动资产(元) | 523,455.00 | - | - | - |
| 非流动资产合计(元) | 26,778,427.88 | 3,273,390.89 | 4,551,410.89 | 5,788,957.67 |
| 资产总计(元) | 94,891,550.31 | 86,705,096.33 | 90,760,893.70 | 77,938,778.84 |
| 流动负债： | ||||
| 短期借款(元) | - | 3,093,094.00 | 3,093,094.00 | - |
| 应付票据及应付账款(元) | 4,488,798.75 | 3,935,768.04 | 3,213,728.19 | 3,572,781.50 |
| 其中：应付账款(元) | 4,488,798.75 | 3,935,768.04 | 3,213,728.19 | 3,572,781.50 |
| 合同负债(元) | 328,641.11 | 258,860.93 | 484,374.94 | 1,235,707.45 |
| 应付职工薪酬(元) | 3,565,836.00 | 3,291,548.00 | 3,547,056.00 | 2,976,644.18 |
| 应交税费(元) | 1,640,780.41 | 485,804.80 | 2,590,511.43 | 1,674,792.42 |
| 其他应付款(元) | 163,165.80 | - | 159,000.00 | - |
| 一年内到期的非流动负债(元) | 1,550,302.24 | 1,581,154.71 | 1,464,646.67 | 1,528,228.46 |
| 其他流动负债(元) | 181,471.73 | 253,378.92 | 13,117.27 | 143,509.92 |
| 流动负债合计(元) | 11,918,996.04 | 12,899,609.40 | 14,565,528.50 | 11,131,663.93 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 782,278.75 | 1,547,125.76 | 1,958,639.99 |
| 递延收益(元) | 164,022.17 | 244,864.16 | 796,574.84 | 895,332.63 |
| 非流动负债合计(元) | 164,022.17 | 1,027,142.91 | 2,343,700.60 | 2,853,972.62 |
| 负债合计(元) | 12,083,018.21 | 13,926,752.31 | 16,909,229.10 | 13,985,636.55 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 | 23,500,000.00 |
| 资本公积(元) | 586,426.09 | 586,426.09 | 586,426.09 | 9,046,426.09 |
| 盈余公积(元) | 9,643,066.27 | 8,879,241.40 | 8,290,127.64 | 6,287,115.45 |
| 未分配利润(元) | 25,579,039.74 | 16,312,676.53 | 17,975,110.87 | 25,119,600.75 |
| 归属于母公司股东权益合计(元) | 82,808,532.10 | 72,778,344.02 | 73,851,664.60 | 63,953,142.29 |
| 股东权益合计(元) | 82,808,532.10 | 72,778,344.02 | 73,851,664.60 | 63,953,142.29 |
| 负债和股东权益合计(元) | 94,891,550.31 | 86,705,096.33 | 90,760,893.70 | 77,938,778.84 |
| 公告日期 | 2024-03-29 | 2023-08-18 | 2023-04-10 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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