| 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) | 10,011,268.86 | 5,830,752.37 | 8,162,506.03 | 8,832,948.50 |
| 其中：交易性金融资产(元) | 7,500.00 | 19,485.00 | 19,485.00 | 29,990.00 |
| 应收票据及应收账款(元) | 19,001,713.31 | 14,319,460.40 | 18,017,785.77 | 13,334,315.77 |
| 其中：应收账款(元) | 19,001,713.31 | 14,319,460.40 | 18,017,785.77 | 13,334,315.77 |
| 预付款项(元) | 403,993.78 | 475,433.04 | 85,769.93 | 242,920.04 |
| 其他应收款(元) | 246,529.73 | 1,126,026.70 | 750,026.79 | 796,712.55 |
| 存货(元) | 2,975,236.00 | 2,599,332.49 | 2,912,045.13 | 3,765,334.18 |
| 其他流动资产(元) | 15,223,860.57 | 16,162,696.69 | 15,525,390.48 | 15,857,178.18 |
| 流动资产合计(元) | 47,870,102.25 | 40,533,186.69 | 45,473,009.13 | 42,859,399.22 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 32,079.60 | 35,921.90 | 35,921.90 | 36,552.78 |
| 固定资产(元) | 933,942.71 | 1,091,385.27 | 1,235,573.87 | 1,309,298.85 |
| 使用权资产(元) | 586,747.95 | 212,800.00 | 279,400.00 | - |
| 递延所得税资产(元) | 563,160.06 | 1,463,094.25 | 1,520,848.46 | 1,248,349.22 |
| 非流动资产合计(元) | 2,115,930.32 | 2,803,201.42 | 3,071,744.23 | 2,594,200.85 |
| 资产总计(元) | 49,986,032.57 | 43,336,388.11 | 48,544,753.36 | 45,453,600.07 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,175,529.69 | 1,031,593.21 | 1,367,030.60 | 2,261,135.95 |
| 其中：应付账款(元) | 1,175,529.69 | 1,031,593.21 | 1,367,030.60 | 2,261,135.95 |
| 合同负债(元) | 6,294,614.21 | 1,826,818.78 | 3,029,105.72 | 4,758,638.82 |
| 应付职工薪酬(元) | 1,219,719.60 | 992,122.01 | 1,722,138.59 | 1,058,986.13 |
| 应交税费(元) | 334,945.79 | 44,518.41 | 273,278.37 | 24,355.82 |
| 其他应付款(元) | 1,045,438.04 | 453,703.87 | 607,959.78 | 398,729.99 |
| 其他流动负债(元) | 1,168,391.26 | 1,043,961.43 | 1,350,275.02 | 761,205.64 |
| 流动负债合计(元) | 11,238,638.59 | 5,392,717.71 | 8,349,788.08 | 9,263,052.35 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 399,600.00 | - |
| 递延所得税负债(元) | 110,039.59 | 1,722.75 | 1,722.75 | 3,298.50 |
| 其他非流动负债(元) | 377,676.87 | 957,600.00 | 973,800.03 | 1,019,550.00 |
| 非流动负债合计(元) | 487,716.46 | 959,322.75 | 1,375,122.78 | 1,022,848.50 |
| 负债合计(元) | 11,726,355.05 | 6,352,040.46 | 9,724,910.86 | 10,285,900.85 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 资本公积(元) | 1,556,124.50 | 550,080.33 | 1,143,042.84 | 1,556,124.50 |
| 其他综合收益(元) | -66,232.34 | -62,966.39 | -62,966.39 | -62,430.14 |
| 盈余公积(元) | 2,348,500.11 | 1,939,214.82 | 1,939,214.82 | 1,646,561.24 |
| 未分配利润(元) | 12,538,801.63 | 12,534,683.39 | 13,756,513.04 | 10,027,443.62 |
| 归属于母公司股东权益合计(元) | 38,377,193.90 | 36,961,012.15 | 38,775,804.31 | 35,167,699.22 |
| 少数股东权益(元) | -117,516.38 | 23,335.50 | 44,038.19 | - |
| 股东权益合计(元) | 38,259,677.52 | 36,984,347.65 | 38,819,842.50 | 35,167,699.22 |
| 负债和股东权益合计(元) | 49,986,032.57 | 43,336,388.11 | 48,544,753.36 | 45,453,600.07 |
| 公告日期 | 2024-04-18 | 2023-08-23 | 2023-04-19 | 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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