| 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) | 749,221.06 | 578,557.93 | 4,944,749.68 | 1,765,997.91 |
| 其中：交易性金融资产(元) | 4,252,303.00 | 4,690,000.00 | - | - |
| 应收票据及应收账款(元) | 4,819,590.38 | 3,086,922.35 | 10,056,027.66 | 7,682,807.50 |
| 其中：应收账款(元) | 4,819,590.38 | 3,086,922.35 | 10,056,027.66 | 7,682,807.50 |
| 预付款项(元) | 6,090,068.79 | 9,780,508.25 | 5,161,909.42 | 5,127,458.56 |
| 其他应收款(元) | 467,520.83 | 770,235.77 | 230,843.36 | 1,467,777.33 |
| 存货(元) | 4,838,183.32 | 5,955,909.61 | 4,224,435.61 | 3,912,705.44 |
| 其他流动资产(元) | 203,335.46 | - | 274,691.39 | - |
| 流动资产合计(元) | 21,420,222.84 | 24,862,133.91 | 24,892,657.12 | 19,956,746.74 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 8,408,000.00 | 8,408,000.00 | 8,408,000.00 | 8,408,000.00 |
| 固定资产(元) | 23,168,134.93 | 25,173,889.00 | 25,870,644.71 | 25,769,638.44 |
| 在建工程(元) | - | 817,582.11 | 800,774.07 | 799,114.87 |
| 使用权资产(元) | 608,819.55 | - | 242,080.41 | - |
| 递延所得税资产(元) | 441,527.16 | 588,499.87 | 397,766.16 | 728,447.56 |
| 非流动资产合计(元) | 32,626,481.64 | 34,987,970.98 | 35,719,265.35 | 35,705,200.87 |
| 资产总计(元) | 54,046,704.48 | 59,850,104.89 | 60,611,922.47 | 55,661,947.61 |
| 流动负债： | ||||
| 短期借款(元) | 1,800,000.00 | 4,800,000.00 | 8,660,000.00 | 5,660,000.00 |
| 应付票据及应付账款(元) | 2,722,218.55 | 2,535,616.37 | 2,777,460.49 | 3,286,975.16 |
| 其中：应付账款(元) | 2,722,218.55 | 2,535,616.37 | 2,777,460.49 | 3,286,975.16 |
| 合同负债(元) | 2,639,534.98 | 4,623,884.70 | 3,223,645.86 | 4,856,643.78 |
| 应付职工薪酬(元) | 346,388.36 | - | 376,978.17 | -1,000.00 |
| 应交税费(元) | 336,983.49 | -267,764.94 | 972,403.07 | -268,542.94 |
| 其他应付款(元) | 572,275.74 | 990,496.96 | 1,056,409.44 | 459,611.91 |
| 一年内到期的非流动负债(元) | 402,143.17 | - | 204,397.77 | - |
| 其他流动负债(元) | 337,476.44 | 72,604.96 | 418,450.11 | 72,604.96 |
| 流动负债合计(元) | 9,157,020.73 | 12,754,838.05 | 17,689,744.91 | 14,066,292.87 |
| 非流动负债： | ||||
| 长期借款(元) | 10,740,000.00 | 11,070,000.00 | 5,290,000.00 | 5,140,000.00 |
| 租赁负债(元) | 206,617.78 | - | - | - |
| 递延所得税负债(元) | 91,322.93 | - | - | - |
| 非流动负债合计(元) | 11,037,940.71 | 11,070,000.00 | 5,290,000.00 | 5,140,000.00 |
| 负债合计(元) | 20,194,961.44 | 23,824,838.05 | 22,979,744.91 | 19,206,292.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 18,300,000.00 | 18,300,000.00 | 18,300,000.00 | 15,000,000.00 |
| 资本公积(元) | 2,110,316.04 | 2,110,316.04 | 2,110,316.04 | 2,110,316.04 |
| 盈余公积(元) | 685,985.30 | 685,985.45 | 685,985.45 | 398,445.98 |
| 未分配利润(元) | 6,921,944.61 | 8,566,283.69 | 10,468,382.97 | 10,442,187.33 |
| 归属于母公司股东权益合计(元) | 28,018,245.95 | 29,662,585.18 | 31,564,684.46 | 27,950,949.35 |
| 少数股东权益(元) | 5,833,497.09 | 6,362,681.66 | 6,067,493.10 | 8,504,705.39 |
| 股东权益合计(元) | 33,851,743.04 | 36,025,266.84 | 37,632,177.56 | 36,455,654.74 |
| 负债和股东权益合计(元) | 54,046,704.48 | 59,850,104.89 | 60,611,922.47 | 55,661,947.61 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-26 | 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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