| 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) | 2,296,052.37 | 8,301,058.58 | 7,873,801.37 | 7,268,112.97 |
| 应收票据及应收账款(元) | 3,665,550.99 | 6,434,729.71 | 14,187,766.91 | 9,473,565.27 |
| 其中：应收票据(元) | - | 672,800.00 | 200,000.00 | - |
| 其中：应收账款(元) | 3,665,550.99 | 5,761,929.71 | 13,987,766.91 | 9,473,565.27 |
| 预付款项(元) | 7,554,057.93 | 7,659,274.81 | 10,405,893.56 | 18,844,668.36 |
| 其他应收款(元) | 577,745.65 | 508,734.28 | 636,470.51 | 1,116,172.02 |
| 存货(元) | 33,337,904.82 | 34,314,055.03 | 18,398,676.31 | 17,937,986.24 |
| 其他流动资产(元) | 810,637.62 | 437,488.39 | 914,893.75 | 93,113.78 |
| 流动资产合计(元) | 48,241,949.38 | 57,655,340.80 | 52,417,502.41 | 54,733,618.64 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,009,696.26 | 1,047,138.41 | 1,110,037.21 | 1,217,221.10 |
| 固定资产(元) | 27,558,171.23 | 23,138,966.83 | 28,616,320.23 | 22,710,400.82 |
| 使用权资产(元) | 600,469.05 | 64,934.32 | 53,300.38 | 231,064.36 |
| 长期待摊费用(元) | - | - | 75,042.35 | 243,685.03 |
| 递延所得税资产(元) | 1,076,728.34 | 247,461.19 | 247,461.19 | 333,841.16 |
| 非流动资产合计(元) | 30,245,064.88 | 24,498,500.75 | 30,102,161.36 | 24,736,212.47 |
| 资产总计(元) | 78,487,014.26 | 82,153,841.55 | 82,519,663.77 | 79,469,831.11 |
| 流动负债： | ||||
| 短期借款(元) | 6,000,000.00 | 9,200,000.00 | 9,200,000.00 | 12,000,000.00 |
| 应付票据及应付账款(元) | 150,959.88 | 1,757,594.74 | 1,030,645.84 | 1,635,834.06 |
| 其中：应付账款(元) | 150,959.88 | 1,757,594.74 | 1,030,645.84 | 1,635,834.06 |
| 合同负债(元) | 415,831.53 | 499,307.94 | 245,130.23 | 334,387.35 |
| 应付职工薪酬(元) | 185,328.07 | 184,633.93 | 310,549.93 | - |
| 应交税费(元) | 51,199.67 | 51,005.48 | 591,115.98 | 710,930.02 |
| 其他应付款(元) | 1,671.97 | 2,634.70 | 36.00 | 6,208.71 |
| 一年内到期的非流动负债(元) | 7,415,312.42 | - | - | 231,064.36 |
| 其他流动负债(元) | 3,832.82 | 64,910.03 | 31,866.93 | 43,470.35 |
| 流动负债合计(元) | 14,224,136.36 | 11,760,086.82 | 11,409,344.91 | 14,961,894.85 |
| 非流动负债： | ||||
| 长期借款(元) | - | 7,000,000.00 | 5,000,000.00 | - |
| 非流动负债合计(元) | - | 7,000,000.00 | 5,000,000.00 | - |
| 负债合计(元) | 14,224,136.36 | 18,760,086.82 | 16,409,344.91 | 14,961,894.85 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 45,400,000.00 | 45,400,000.00 | 45,400,000.00 | 45,400,000.00 |
| 资本公积(元) | 419,517.66 | 419,517.66 | 419,517.66 | 419,517.66 |
| 盈余公积(元) | 3,848,056.05 | 3,848,056.05 | 3,848,056.05 | 3,483,709.62 |
| 未分配利润(元) | 14,609,678.12 | 13,732,410.89 | 16,358,611.70 | 15,118,616.98 |
| 归属于母公司股东权益合计(元) | 64,277,251.83 | 63,399,984.60 | 66,026,185.41 | 64,421,844.26 |
| 少数股东权益(元) | -14,373.93 | -6,229.87 | 84,133.45 | 86,092.00 |
| 股东权益合计(元) | 64,262,877.90 | 63,393,754.73 | 66,110,318.86 | 64,507,936.26 |
| 负债和股东权益合计(元) | 78,487,014.26 | 82,153,841.55 | 82,519,663.77 | 79,469,831.11 |
| 公告日期 | 2024-03-26 | 2023-08-16 | 2023-04-06 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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