| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 4,309,865.49 | 3,582,431.59 | 1,602,095.03 | 4,758,469.66 | 1,149,695.90 |
| 应收票据及应收账款(元) | 2,908,735.50 | 2,850,000.00 | 3,768,619.76 | 8,020,390.96 | 4,531,764.99 |
| 其中：应收账款(元) | 2,908,735.50 | 2,850,000.00 | 3,768,619.76 | 8,020,390.96 | 4,531,764.99 |
| 预付款项(元) | 584,285.47 | 1,052,830.18 | 5,372,830.18 | 637,633.33 | - |
| 其他应收款(元) | 740,667.78 | 252,894.46 | 685,923.38 | 185,714.22 | 1,506,060.36 |
| 存货(元) | 12,055,813.45 | 12,041,822.20 | 12,041,822.20 | 12,037,132.20 | 12,071,467.78 |
| 其他流动资产(元) | 45,794.40 | - | - | - | 633,961.63 |
| 流动资产合计(元) | 20,645,162.09 | 19,779,978.43 | 23,471,290.55 | 25,639,340.37 | 19,892,950.66 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 9,591,991.00 | 9,591,991.00 | 9,591,991.00 | 9,591,991.00 | - |
| 固定资产(元) | 1,451,106.83 | 1,861,712.24 | 1,947,917.66 | 2,027,417.24 | 2,199,218.24 |
| 在建工程(元) | 2,017,124.03 | - | - | - | - |
| 无形资产(元) | 117,467.42 | 30,944.37 | 32,653.32 | - | - |
| 递延所得税资产(元) | 1,039,256.11 | 1,133,307.47 | 1,411,974.89 | 1,411,974.89 | - |
| 其他非流动资产(元) | 9,631,334.38 | 8,878,504.20 | 8,878,504.20 | 8,878,504.20 | 8,878,504.20 |
| 非流动资产合计(元) | 23,848,279.77 | 21,496,459.28 | 21,863,041.07 | 21,909,887.33 | 11,077,722.44 |
| 资产总计(元) | 44,493,441.86 | 41,276,437.71 | 45,334,331.62 | 47,549,227.70 | 30,970,673.10 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 2,231,595.86 | 1,351,595.86 | 1,451,595.86 | 1,401,595.86 | 752,595.86 |
| 其中：应付账款(元) | 2,231,595.86 | 1,351,595.86 | 1,451,595.86 | 1,401,595.86 | 752,595.86 |
| 应付职工薪酬(元) | 531,307.20 | 65,207.20 | 58,107.20 | 282,927.20 | 130,907.20 |
| 应交税费(元) | 106,803.17 | 784,729.68 | 304,734.23 | 398,705.92 | 476,571.89 |
| 应付利息(元) | - | - | 2,587,000.00 | 2,587,000.00 | 2,289,409.74 |
| 其他应付款(元) | 9,811,331.60 | 9,888,331.60 | 14,964,831.60 | 16,212,456.60 | 7,696,357.15 |
| 流动负债合计(元) | 12,681,037.83 | 12,089,864.34 | 19,366,268.89 | 20,882,685.58 | 11,345,841.84 |
| 非流动负债： | |||||
| 负债合计(元) | 12,681,037.83 | 12,089,864.34 | 19,366,268.89 | 20,882,685.58 | 11,345,841.84 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,780,000.00 | 23,560,000.00 | 23,560,000.00 | 23,560,000.00 | 23,560,000.00 |
| 资本公积(元) | 3,275,560.26 | 1,499,560.26 | 1,499,560.26 | 1,499,560.26 | 1,499,560.26 |
| 盈余公积(元) | 718,389.05 | 575,555.63 | 575,555.63 | 575,555.63 | 431,262.63 |
| 未分配利润(元) | 2,052,677.01 | 3,565,316.54 | 346,805.90 | 1,045,285.29 | -5,852,372.16 |
| 归属于母公司股东权益合计(元) | 31,826,626.32 | 29,200,432.43 | 25,981,921.79 | 26,680,401.18 | 19,638,450.73 |
| 少数股东权益(元) | -14,222.29 | -13,859.06 | -13,859.06 | -13,859.06 | -13,619.47 |
| 股东权益合计(元) | 31,812,404.03 | 29,186,573.37 | 25,968,062.73 | 26,666,542.12 | 19,624,831.26 |
| 负债和股东权益合计(元) | 44,493,441.86 | 41,276,437.71 | 45,334,331.62 | 47,549,227.70 | 30,970,673.10 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-06-19 | 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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