| 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) | 35,288,150.21 | 30,247,913.21 | 29,976,087.20 | 26,739,804.55 |
| 其中：交易性金融资产(元) | - | - | - | 1,000,000.00 |
| 应收票据及应收账款(元) | 15,386,891.92 | 11,756,268.87 | 12,098,016.98 | 7,511,699.98 |
| 其中：应收账款(元) | 15,386,891.92 | 11,756,268.87 | 12,098,016.98 | 7,511,699.98 |
| 预付款项(元) | - | - | - | 2,296,281.90 |
| 其他应收款(元) | 409,400.16 | 357,564.94 | 444,687.94 | 436,749.37 |
| 存货(元) | 16,219,605.91 | 17,074,746.81 | 17,074,746.81 | - |
| 其他流动资产(元) | 1,792.99 | 1,792.99 | 1,792.99 | 555.34 |
| 流动资产合计(元) | 67,305,841.19 | 59,438,286.82 | 59,595,331.92 | 37,985,091.14 |
| 非流动资产： | ||||
| 固定资产(元) | 14,891,308.57 | 15,023,559.77 | 15,391,033.89 | 15,652,520.29 |
| 递延所得税资产(元) | 1,626,022.97 | 1,323,924.92 | 1,323,924.92 | 1,194,590.79 |
| 非流动资产合计(元) | 16,517,331.54 | 16,347,484.69 | 16,714,958.81 | 16,847,111.08 |
| 资产总计(元) | 83,823,172.73 | 75,785,771.51 | 76,310,290.73 | 54,832,202.22 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 14,256,199.17 | 10,298,680.36 | 10,518,306.26 | 18,538,618.30 |
| 其中：应付账款(元) | 14,256,199.17 | 10,298,680.36 | 10,518,306.26 | 18,538,618.30 |
| 合同负债(元) | 35,505,757.50 | 31,154,938.84 | 31,154,938.84 | 3,725,266.81 |
| 应付职工薪酬(元) | 2,636,454.58 | 2,464,888.97 | 2,507,228.10 | 1,044,362.17 |
| 应交税费(元) | 1,923,916.59 | 1,426,623.34 | 1,644,753.06 | 1,613,451.62 |
| 其他应付款(元) | 2,120,662.10 | 1,987,092.27 | 2,200,717.83 | 1,528,020.21 |
| 流动负债合计(元) | 56,442,989.94 | 47,332,223.78 | 48,025,944.09 | 26,449,719.11 |
| 非流动负债： | ||||
| 负债合计(元) | 56,442,989.94 | 47,332,223.78 | 48,025,944.09 | 26,449,719.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 |
| 资本公积(元) | 9,519,150.50 | 9,519,150.50 | 9,519,150.50 | 9,519,150.50 |
| 盈余公积(元) | 1,250,032.84 | 1,250,032.84 | 1,250,032.84 | 1,121,554.66 |
| 未分配利润(元) | 2,650,999.45 | 3,724,364.39 | 3,555,163.30 | 3,781,777.95 |
| 归属于母公司股东权益合计(元) | 27,380,182.79 | 28,453,547.73 | 28,284,346.64 | 28,382,483.11 |
| 股东权益合计(元) | 27,380,182.79 | 28,453,547.73 | 28,284,346.64 | 28,382,483.11 |
| 负债和股东权益合计(元) | 83,823,172.73 | 75,785,771.51 | 76,310,290.73 | 54,832,202.22 |
| 公告日期 | 2024-04-29 | 2023-07-27 | 2023-04-25 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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