| 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) | 17,170,484.14 | 4,479,582.04 | 4,265,075.64 | 8,052,842.17 |
| 其中：交易性金融资产(元) | - | 10,000,000.00 | 8,018,772.72 | - |
| 应收票据及应收账款(元) | 5,827,444.39 | 3,976,031.35 | 11,752,234.33 | 6,015,693.67 |
| 其中：应收账款(元) | 5,827,444.39 | 3,976,031.35 | 11,752,234.33 | 6,015,693.67 |
| 预付款项(元) | 175,436.14 | 114,358.43 | 1,744,742.67 | 105,531.25 |
| 其他应收款(元) | 3,172,000.00 | 3,258,601.03 | 2,710,401.03 | - |
| 存货(元) | 23,625,964.39 | 29,952,237.12 | 19,939,076.96 | 19,558,305.94 |
| 其他流动资产(元) | 341,805.92 | 1,364,778.12 | 246,965.22 | 932,459.29 |
| 流动资产合计(元) | 50,313,134.98 | 53,145,588.09 | 48,677,268.57 | 34,664,832.32 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,175,120.90 | 4,226,658.03 | 4,474,321.67 | 5,803,160.70 |
| 固定资产(元) | 5,544,341.59 | 6,167,063.32 | 4,776,335.48 | 5,078,421.99 |
| 无形资产(元) | 185,353.49 | 188,257.20 | 191,160.91 | 194,064.62 |
| 递延所得税资产(元) | 787,001.72 | 92,446.55 | 191,565.01 | 106,070.56 |
| 其他非流动资产(元) | - | - | - | 4,600.00 |
| 非流动资产合计(元) | 10,691,817.70 | 10,674,425.10 | 9,633,383.07 | 11,186,317.87 |
| 资产总计(元) | 61,004,952.68 | 63,820,013.19 | 58,310,651.64 | 45,851,150.19 |
| 流动负债： | ||||
| 短期借款(元) | 14,816,885.00 | 14,800,000.00 | 9,810,344.44 | - |
| 应付票据及应付账款(元) | 529,392.15 | 535,626.21 | 803,500.85 | 289,075.16 |
| 其中：应付账款(元) | 529,392.15 | 535,626.21 | 803,500.85 | 289,075.16 |
| 合同负债(元) | 265.14 | 1,100.00 | 76,802.02 | 1,100.00 |
| 应付职工薪酬(元) | 1,251,775.93 | 1,203,633.73 | 1,824,354.36 | 1,246,155.48 |
| 应交税费(元) | 163,063.32 | 120,187.34 | 168,244.39 | 189,295.34 |
| 其他应付款(元) | 14,000,000.00 | 14,000,000.00 | 6,000,000.00 | 7,000,000.00 |
| 其他流动负债(元) | 23.86 | 99.00 | 6,912.18 | 99.00 |
| 流动负债合计(元) | 30,761,405.40 | 30,660,646.28 | 18,690,158.24 | 8,725,724.98 |
| 非流动负债： | ||||
| 递延收益(元) | 31,075.00 | 48,025.00 | 64,975.00 | 81,925.00 |
| 非流动负债合计(元) | 31,075.00 | 48,025.00 | 64,975.00 | 81,925.00 |
| 负债合计(元) | 30,792,480.40 | 30,708,671.28 | 18,755,133.24 | 8,807,649.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 5,041,763.26 | 5,041,763.26 | 5,041,763.26 | 5,041,763.26 |
| 盈余公积(元) | 2,865,651.16 | 2,865,651.16 | 2,865,651.16 | 2,582,388.90 |
| 未分配利润(元) | 7,305,057.86 | 10,203,927.49 | 16,648,103.98 | 14,419,348.05 |
| 归属于母公司股东权益合计(元) | 30,212,472.28 | 33,111,341.91 | 39,555,518.40 | 37,043,500.21 |
| 股东权益合计(元) | 30,212,472.28 | 33,111,341.91 | 39,555,518.40 | 37,043,500.21 |
| 负债和股东权益合计(元) | 61,004,952.68 | 63,820,013.19 | 58,310,651.64 | 45,851,150.19 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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