| 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) | 6,685,125.51 | 4,781,692.59 | 6,251,161.65 | 4,394,255.96 |
| 应收票据及应收账款(元) | 18,447,265.26 | 10,698,740.45 | 8,367,477.98 | 7,206,302.95 |
| 其中：应收票据(元) | 4,725,503.24 | - | - | - |
| 其中：应收账款(元) | 13,721,762.02 | 10,698,740.45 | 8,367,477.98 | 7,206,302.95 |
| 预付款项(元) | 628,864.22 | 2,813,549.00 | 1,278,904.12 | 3,134,201.83 |
| 其他应收款(元) | 875,362.25 | 1,043,493.63 | 493,843.89 | 992,921.19 |
| 存货(元) | 14,507,788.78 | 13,159,732.62 | 12,796,474.79 | 12,848,046.65 |
| 其他流动资产(元) | 115,317.20 | 194,080.12 | 174,310.47 | 344,717.74 |
| 流动资产合计(元) | 42,015,055.08 | 34,091,419.71 | 32,606,402.98 | 32,950,881.51 |
| 非流动资产： | ||||
| 固定资产(元) | 15,311,310.91 | 15,034,504.64 | 15,446,991.66 | 15,200,421.57 |
| 在建工程(元) | - | 292,035.40 | - | 872,680.65 |
| 无形资产(元) | 59,882.40 | 70,775.64 | 81,668.88 | 92,562.12 |
| 长期待摊费用(元) | 39,281.71 | 53,227.93 | 67,174.15 | 81,120.37 |
| 递延所得税资产(元) | 504,980.67 | 479,648.77 | 454,533.92 | 430,886.16 |
| 非流动资产合计(元) | 15,915,455.69 | 15,930,192.38 | 16,050,368.61 | 16,677,670.87 |
| 资产总计(元) | 57,930,510.77 | 50,021,612.09 | 48,656,771.59 | 49,628,552.38 |
| 流动负债： | ||||
| 短期借款(元) | 17,799,766.93 | 15,799,766.93 | 15,550,000.00 | 13,600,000.00 |
| 应付票据及应付账款(元) | 8,625,926.13 | 6,629,789.43 | 5,750,824.86 | 6,390,744.44 |
| 其中：应付账款(元) | 8,625,926.13 | 6,629,789.43 | 5,750,824.86 | 6,390,744.44 |
| 合同负债(元) | 1,954,624.95 | 1,176,714.19 | 1,175,274.20 | 3,016,343.87 |
| 应付职工薪酬(元) | 848,754.90 | 490,232.61 | 564,682.98 | 415,551.99 |
| 应交税费(元) | 182,890.83 | 396,335.59 | 937,890.20 | 884,887.84 |
| 其他应付款(元) | 2,952,257.08 | 2,991,840.12 | 3,027,104.76 | 3,437,173.27 |
| 一年内到期的非流动负债(元) | 485,555.64 | 485,555.52 | 485,555.52 | 485,555.52 |
| 其他流动负债(元) | 1,754,101.24 | 152,972.84 | 152,785.64 | 392,124.70 |
| 流动负债合计(元) | 34,603,877.70 | 28,123,207.23 | 27,644,118.16 | 28,622,381.63 |
| 非流动负债： | ||||
| 长期借款(元) | 1,254,351.84 | 1,497,129.78 | 1,739,907.60 | 1,982,685.36 |
| 非流动负债合计(元) | 1,254,351.84 | 1,497,129.78 | 1,739,907.60 | 1,982,685.36 |
| 负债合计(元) | 35,858,229.54 | 29,620,337.01 | 29,384,025.76 | 30,605,066.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 784,867.33 | 630,374.59 | 630,374.59 | 630,374.59 |
| 盈余公积(元) | 681,863.73 | 571,701.43 | 571,701.43 | 571,701.43 |
| 未分配利润(元) | 5,906,489.78 | 4,569,038.01 | 3,527,878.48 | 3,241,819.55 |
| 归属于母公司股东权益合计(元) | 22,373,220.84 | 20,771,114.03 | 19,729,954.50 | 19,443,895.57 |
| 少数股东权益(元) | -300,939.61 | -369,838.95 | -457,208.67 | -420,410.18 |
| 股东权益合计(元) | 22,072,281.23 | 20,401,275.08 | 19,272,745.83 | 19,023,485.39 |
| 负债和股东权益合计(元) | 57,930,510.77 | 50,021,612.09 | 48,656,771.59 | 49,628,552.38 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |