| 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) | 31,924,621.62 | 19,869,712.90 | 31,351,706.45 | 5,105,556.50 |
| 应收票据及应收账款(元) | 8,906,420.07 | 11,857,762.77 | 12,895,201.93 | 10,811,273.03 |
| 其中：应收票据(元) | 2,147,257.88 | 4,167,365.23 | 3,792,945.01 | 3,479,093.22 |
| 其中：应收账款(元) | 6,759,162.19 | 7,690,397.54 | 9,102,256.92 | 7,332,179.81 |
| 预付款项(元) | 642,947.53 | 871,967.60 | 642,846.04 | 1,168,238.74 |
| 其他应收款(元) | 677,857.08 | 1,265,886.43 | 662,538.09 | 750,284.64 |
| 存货(元) | 5,889,404.28 | 7,096,639.71 | 6,402,423.19 | 6,301,244.49 |
| 其他流动资产(元) | 595,240.53 | 151,588.91 | 361,991.59 | 17,308,969.49 |
| 流动资产合计(元) | 48,636,491.11 | 41,113,558.32 | 52,316,707.29 | 41,445,566.89 |
| 非流动资产： | ||||
| 固定资产(元) | 485,840.31 | 635,013.63 | 837,769.59 | 1,041,438.19 |
| 使用权资产(元) | 2,952,319.94 | 3,286,504.46 | 3,620,688.98 | 3,974,546.81 |
| 长期待摊费用(元) | 270,871.56 | 428,879.97 | 564,315.75 | 677,178.90 |
| 递延所得税资产(元) | 658,500.11 | 188,529.05 | 169,092.06 | 145,318.10 |
| 非流动资产合计(元) | 4,367,531.92 | 4,538,927.11 | 5,191,866.38 | 5,838,482.00 |
| 资产总计(元) | 53,004,023.03 | 45,652,485.43 | 57,508,573.67 | 47,284,048.89 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,434,174.15 | 1,669,828.65 | 3,073,323.44 | 2,814,242.43 |
| 其中：应付账款(元) | 1,434,174.15 | 1,669,828.65 | 3,073,323.44 | 2,814,242.43 |
| 合同负债(元) | 2,412,842.17 | 1,776,349.55 | 2,019,438.94 | 3,743,295.00 |
| 应付职工薪酬(元) | 3,442,217.50 | 2,150,072.50 | 3,663,904.10 | 2,148,445.98 |
| 应交税费(元) | 1,456,653.26 | 859,155.48 | 3,989,168.05 | 3,594,186.81 |
| 其他应付款(元) | 1,936,400.34 | 819,371.70 | 1,466,117.34 | 1,657,990.39 |
| 一年内到期的非流动负债(元) | 599,632.63 | 255,170.66 | 480,600.29 | 300,000.00 |
| 其他流动负债(元) | 313,669.48 | - | 262,527.06 | - |
| 流动负债合计(元) | 11,595,589.53 | 7,529,948.54 | 14,955,079.22 | 14,258,160.61 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,424,391.71 | 3,007,410.73 | 2,991,170.43 | 3,122,062.84 |
| 递延所得税负债(元) | 442,847.99 | - | - | - |
| 非流动负债合计(元) | 2,867,239.70 | 3,007,410.73 | 2,991,170.43 | 3,122,062.84 |
| 负债合计(元) | 14,462,829.23 | 10,537,359.27 | 17,946,249.65 | 17,380,223.45 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,800,000.00 | 10,800,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 1,363,262.26 | 1,684,542.26 | 1,443,582.26 | 1,363,262.26 |
| 盈余公积(元) | 5,009,566.69 | 4,221,413.94 | 4,221,413.94 | 4,221,413.94 |
| 未分配利润(元) | 21,368,364.85 | 18,409,169.96 | 25,897,327.82 | 16,319,149.24 |
| 归属于母公司股东权益合计(元) | 38,541,193.80 | 35,115,126.16 | 39,562,324.02 | 29,903,825.44 |
| 股东权益合计(元) | 38,541,193.80 | 35,115,126.16 | 39,562,324.02 | 29,903,825.44 |
| 负债和股东权益合计(元) | 53,004,023.03 | 45,652,485.43 | 57,508,573.67 | 47,284,048.89 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |