| 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) | 16,602,350.89 | 14,427,554.15 | 18,517,578.28 | 14,568,687.48 |
| 应收票据及应收账款(元) | 9,455,914.97 | 16,947,056.10 | 16,208,619.96 | 9,868,509.27 |
| 其中：应收账款(元) | 9,455,914.97 | 16,947,056.10 | 16,208,619.96 | 9,868,509.27 |
| 预付款项(元) | 456,105.19 | 1,184,022.82 | 911,245.84 | 2,074,941.79 |
| 其他应收款(元) | 993,927.57 | 1,306,249.69 | 1,514,455.10 | 1,670,100.50 |
| 存货(元) | 2,727,148.22 | 1,989,527.22 | 3,691,562.20 | 3,620,361.30 |
| 其他流动资产(元) | 544,930.42 | 284,045.17 | 136,844.69 | 228,304.47 |
| 流动资产合计(元) | 30,780,377.26 | 36,138,455.15 | 40,980,306.07 | 32,030,904.81 |
| 非流动资产： | ||||
| 固定资产(元) | 265,103.70 | 344,909.27 | 392,310.28 | 501,561.76 |
| 使用权资产(元) | 1,817,237.66 | 2,284,207.98 | 2,625,455.16 | 2,966,702.32 |
| 无形资产(元) | 72,196.46 | 86,020.29 | 100,656.09 | 110,774.62 |
| 递延所得税资产(元) | 4,312,947.93 | 4,497,125.35 | 4,510,287.17 | 2,800,464.55 |
| 非流动资产合计(元) | 6,467,485.75 | 7,212,262.89 | 7,628,708.70 | 6,379,503.25 |
| 资产总计(元) | 37,247,863.01 | 43,350,718.04 | 48,609,014.77 | 38,410,408.06 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,826,659.31 | 6,450,996.49 | 6,111,758.22 | 2,983,787.58 |
| 其中：应付账款(元) | 3,826,659.31 | 6,450,996.49 | 6,111,758.22 | 2,983,787.58 |
| 合同负债(元) | 2,426,135.50 | 3,977,406.53 | 3,289,427.03 | 2,623,884.22 |
| 应付职工薪酬(元) | 1,532,262.21 | 945,714.97 | 2,025,729.61 | 1,222,536.60 |
| 应交税费(元) | 241,443.12 | 717,490.75 | 765,718.58 | -455,759.05 |
| 其他应付款(元) | 231,489.03 | 349,767.51 | 528,552.19 | -33,617.89 |
| 一年内到期的非流动负债(元) | 688,216.67 | 672,206.50 | 672,206.50 | 644,101.84 |
| 其他流动负债(元) | 32,254.03 | 143,753.47 | 114,741.13 | 241,302.18 |
| 流动负债合计(元) | 8,978,459.87 | 13,257,336.22 | 13,508,133.26 | 7,226,235.48 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,132,113.72 | 1,656,664.89 | 1,982,452.25 | 2,328,871.39 |
| 递延所得税负债(元) | 272,585.65 | 342,631.20 | 393,818.27 | - |
| 非流动负债合计(元) | 1,404,699.37 | 1,999,296.09 | 2,376,270.52 | 2,328,871.39 |
| 负债合计(元) | 10,383,159.24 | 15,256,632.31 | 15,884,403.78 | 9,555,106.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,800,000.00 | 30,800,000.00 | 30,800,000.00 | 30,800,000.00 |
| 资本公积(元) | 943,211.37 | 943,211.37 | 943,211.37 | 943,211.37 |
| 盈余公积(元) | 3,358,518.84 | 3,358,518.84 | 3,358,518.84 | 3,358,518.84 |
| 未分配利润(元) | -8,237,026.44 | -7,279,635.47 | -2,697,285.92 | -6,662,485.22 |
| 归属于母公司股东权益合计(元) | 26,864,703.77 | 27,822,094.74 | 32,404,444.29 | 28,439,244.99 |
| 少数股东权益(元) | - | 271,990.99 | 320,166.70 | 416,056.20 |
| 股东权益合计(元) | 26,864,703.77 | 28,094,085.73 | 32,724,610.99 | 28,855,301.19 |
| 负债和股东权益合计(元) | 37,247,863.01 | 43,350,718.04 | 48,609,014.77 | 38,410,408.06 |
| 公告日期 | 2024-04-23 | 2023-08-24 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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