| 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) | 14,467,287.84 | 5,893,509.18 | 4,400,888.45 | 3,279,200.12 |
| 应收票据及应收账款(元) | 7,400,684.45 | 7,817,241.83 | 9,367,186.95 | 10,314,366.37 |
| 其中：应收票据(元) | - | - | 300,000.00 | - |
| 其中：应收账款(元) | 7,400,684.45 | 7,817,241.83 | 9,067,186.95 | 10,314,366.37 |
| 预付款项(元) | 203,990.18 | 504,454.65 | 223,605.16 | 2,664,190.48 |
| 其他应收款(元) | 174,235.68 | 229,980.03 | 93,636.70 | 16,458.50 |
| 存货(元) | 18,766,228.10 | 19,215,829.85 | 16,834,205.79 | 11,891,246.93 |
| 合同资产(元) | 1,810,509.91 | 894,843.00 | 1,208,580.50 | 1,117,542.00 |
| 其他流动资产(元) | - | 366,852.10 | 366,572.10 | 742,053.81 |
| 流动资产合计(元) | 43,647,666.87 | 35,532,710.64 | 33,114,675.65 | 30,715,310.49 |
| 非流动资产： | ||||
| 固定资产(元) | 2,177,553.74 | 1,308,208.69 | 2,959,001.16 | 194,240.03 |
| 使用权资产(元) | 6,148,352.45 | 7,101,378.20 | 5,132,779.60 | 3,167,956.23 |
| 无形资产(元) | 75,132.72 | 85,150.44 | 95,168.15 | - |
| 长期待摊费用(元) | 77,280.24 | 88,673.34 | 64,728.92 | - |
| 非流动资产合计(元) | 8,478,319.15 | 8,583,410.67 | 8,251,677.83 | 3,362,196.26 |
| 资产总计(元) | 52,125,986.02 | 44,116,121.31 | 41,366,353.48 | 34,077,506.75 |
| 流动负债： | ||||
| 短期借款(元) | 15,014,375.01 | 10,009,246.58 | 5,004,694.44 | 5,004,315.05 |
| 应付票据及应付账款(元) | 2,747,656.53 | 2,354,979.75 | 4,071,298.66 | 3,006,528.52 |
| 其中：应付账款(元) | 2,747,656.53 | 2,354,979.75 | 4,071,298.66 | 3,006,528.52 |
| 预收款项(元) | - | - | 100,000.00 | - |
| 合同负债(元) | 2,119,778.33 | 2,014,592.92 | 5,202,200.44 | 2,618,859.29 |
| 应付职工薪酬(元) | 879,115.45 | 819,878.22 | 1,247,623.34 | 466,019.43 |
| 应交税费(元) | 440,627.69 | 887,676.89 | 1,169,989.92 | 1,751,304.77 |
| 其他应付款(元) | 311,783.89 | 6,996.57 | 950,734.77 | 333,474.25 |
| 一年内到期的非流动负债(元) | 1,281,426.20 | 1,275,603.36 | 902,827.97 | 506,826.92 |
| 其他流动负债(元) | 294,421.18 | 261,897.08 | 976,286.06 | 340,451.71 |
| 流动负债合计(元) | 23,089,184.28 | 17,630,871.37 | 19,625,655.60 | 14,027,779.94 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,097,526.94 | 5,975,799.18 | 4,362,953.90 | 2,775,338.73 |
| 预计负债(元) | 236,534.95 | - | - | - |
| 非流动负债合计(元) | 5,334,061.89 | 5,975,799.18 | 4,362,953.90 | 2,775,338.73 |
| 负债合计(元) | 28,423,246.17 | 23,606,670.55 | 23,988,609.50 | 16,803,118.67 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 |
| 资本公积(元) | 4,892,210.50 | 4,892,210.50 | 4,892,210.50 | 4,892,210.50 |
| 盈余公积(元) | 824,713.48 | 198,351.17 | 198,351.17 | - |
| 未分配利润(元) | 7,285,815.87 | 4,718,889.09 | 1,587,182.31 | 1,682,177.58 |
| 归属于母公司股东权益合计(元) | 23,702,739.85 | 20,509,450.76 | 17,377,743.98 | 17,274,388.08 |
| 股东权益合计(元) | 23,702,739.85 | 20,509,450.76 | 17,377,743.98 | 17,274,388.08 |
| 负债和股东权益合计(元) | 52,125,986.02 | 44,116,121.31 | 41,366,353.48 | 34,077,506.75 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-21 | 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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