| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 13,941,489.80 | 13,723,944.28 | 17,367,682.20 | 19,891,844.87 | 12,167,041.55 |
| 其中：交易性金融资产(元) | 7,083,327.50 | 9,071,136.46 | 2,990,000.00 | 2,990,000.00 | - |
| 应收票据及应收账款(元) | 21,696,338.04 | 26,712,945.73 | 21,597,397.52 | 18,584,052.95 | 17,144,019.57 |
| 其中：应收票据(元) | 4,601,362.37 | 6,793,441.42 | 6,603,465.01 | - | - |
| 其中：应收账款(元) | 17,094,975.67 | 19,919,504.31 | 14,993,932.51 | 18,584,052.95 | 17,144,019.57 |
| 预付款项(元) | 416,443.62 | 487,797.58 | 641,746.84 | 324,441.56 | 169,120.13 |
| 其他应收款(元) | 344,445.00 | 420,233.92 | 371,550.00 | 477,850.35 | 246,707.80 |
| 存货(元) | 30,072,317.36 | 29,179,412.01 | 24,605,467.94 | 25,589,093.54 | 25,350,792.67 |
| 其他流动资产(元) | - | - | - | 99,242.52 | - |
| 流动资产合计(元) | 73,554,361.32 | 79,595,469.98 | 67,573,844.50 | 68,236,525.79 | 55,417,681.72 |
| 非流动资产： | |||||
| 固定资产(元) | 535,212.43 | 604,478.42 | 674,187.38 | 712,033.68 | 686,819.25 |
| 使用权资产(元) | 6,418,595.63 | 7,499,777.75 | 8,580,959.87 | 8,918,026.97 | 5,695,483.90 |
| 无形资产(元) | 20,042.35 | 32,067.37 | 44,092.39 | 50,104.90 | 56,117.41 |
| 递延所得税资产(元) | 1,440,827.89 | 399,834.21 | 314,010.74 | 217,564.15 | 205,308.09 |
| 非流动资产合计(元) | 8,414,678.30 | 8,536,157.75 | 9,613,250.38 | 9,897,729.70 | 6,643,728.65 |
| 资产总计(元) | 81,969,039.62 | 88,131,627.73 | 77,187,094.88 | 78,134,255.49 | 62,061,410.37 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 8,876,894.37 | 12,870,182.76 | 9,009,009.75 | 9,383,138.83 | 10,396,867.64 |
| 其中：应付账款(元) | 8,876,894.37 | 12,870,182.76 | 9,009,009.75 | 9,383,138.83 | 10,396,867.64 |
| 合同负债(元) | 1,301,127.42 | 1,236,024.56 | 1,841,151.94 | 1,495,739.36 | 940,857.54 |
| 应付职工薪酬(元) | 1,185,270.74 | 970,787.31 | 1,325,406.67 | 638,016.94 | 738,497.03 |
| 应交税费(元) | 2,151,170.87 | 2,804,675.29 | 3,089,345.25 | 2,151,595.46 | 2,466,945.62 |
| 其他应付款(元) | - | - | - | 2,800.00 | - |
| 一年内到期的非流动负债(元) | 2,092,945.50 | 1,869,867.72 | 1,996,041.89 | 2,359,500.00 | 1,382,218.56 |
| 其他流动负债(元) | 4,620,508.93 | 6,908,624.61 | 6,702,814.76 | 194,446.12 | 122,311.48 |
| 流动负债合计(元) | 20,227,917.83 | 26,660,162.25 | 23,963,770.26 | 16,225,236.71 | 16,047,697.87 |
| 非流动负债： | |||||
| 租赁负债(元) | 4,666,409.35 | 5,899,335.64 | 6,759,354.88 | 6,863,335.50 | 4,527,570.20 |
| 递延收益(元) | - | - | - | - | 130,045.00 |
| 递延所得税负债(元) | 976,788.48 | - | - | - | - |
| 非流动负债合计(元) | 5,643,197.83 | 5,899,335.64 | 6,759,354.88 | 6,863,335.50 | 4,657,615.20 |
| 负债合计(元) | 25,871,115.66 | 32,559,497.89 | 30,723,125.14 | 23,088,572.21 | 20,705,313.07 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 22,901,571.00 | 22,901,571.00 | 22,901,571.00 | 22,901,571.00 | 17,891,571.00 |
| 资本公积(元) | 8,617,462.86 | 8,617,462.86 | 8,617,462.86 | 8,617,462.86 | 3,607,462.86 |
| 盈余公积(元) | 5,956,160.95 | 4,305,718.40 | 4,305,718.40 | 3,053,818.42 | 3,053,818.42 |
| 未分配利润(元) | 18,622,729.15 | 19,747,377.58 | 10,639,217.48 | 20,472,831.00 | 16,803,245.02 |
| 归属于母公司股东权益合计(元) | 56,097,923.96 | 55,572,129.84 | 46,463,969.74 | 55,045,683.28 | 41,356,097.30 |
| 股东权益合计(元) | 56,097,923.96 | 55,572,129.84 | 46,463,969.74 | 55,045,683.28 | 41,356,097.30 |
| 负债和股东权益合计(元) | 81,969,039.62 | 88,131,627.73 | 77,187,094.88 | 78,134,255.49 | 62,061,410.37 |
| 公告日期 | 2024-04-19 | 2023-08-16 | 2023-04-26 | 2022-10-21 | 2022-08-10 |
| 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) | 下载财报(PDF) |