| 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) | 1,940,645.13 | 1,838,289.87 | 1,308,459.13 | 2,740,181.43 |
| 应收票据及应收账款(元) | 30,220,111.09 | 32,787,623.70 | 28,974,396.04 | 23,225,524.26 |
| 其中：应收票据(元) | - | 2,420,000.00 | 542,000.00 | - |
| 其中：应收账款(元) | 30,220,111.09 | 30,367,623.70 | 28,432,396.04 | 23,225,524.26 |
| 预付款项(元) | 3,753,563.68 | 12,210,423.01 | 5,513,210.36 | 8,348,333.38 |
| 其他应收款(元) | 747,708.99 | 620,839.35 | 417,169.64 | 535,770.26 |
| 存货(元) | 18,072,564.64 | 17,526,317.47 | 14,519,506.71 | 16,976,055.82 |
| 其他流动资产(元) | 2,528,786.61 | 2,238,837.99 | 1,859,766.62 | 1,947,584.72 |
| 流动资产合计(元) | 58,448,764.10 | 67,222,331.39 | 54,391,258.50 | 53,873,449.87 |
| 非流动资产： | ||||
| 长期股权投资(元) | 28,253.85 | - | - | - |
| 固定资产(元) | 1,003,463.12 | 676,410.73 | 729,172.44 | 649,133.70 |
| 使用权资产(元) | 292,056.58 | 189,644.86 | 284,466.86 | 379,288.03 |
| 无形资产(元) | 228,990.39 | 241,770.59 | 254,550.79 | 267,330.99 |
| 递延所得税资产(元) | 1,406,458.81 | 1,034,108.95 | 1,322,468.18 | 890,320.00 |
| 非流动资产合计(元) | 2,959,222.75 | 2,141,935.13 | 2,590,658.27 | 2,186,072.72 |
| 资产总计(元) | 61,407,986.85 | 69,364,266.52 | 56,981,916.77 | 56,059,522.59 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 5,200,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 4,677,877.11 | 5,762,581.08 | 5,164,872.15 | 4,642,197.75 |
| 其中：应付账款(元) | 4,677,877.11 | 5,762,581.08 | 5,164,872.15 | 4,642,197.75 |
| 合同负债(元) | 14,372,721.66 | 8,503,025.28 | 7,611,748.85 | 9,691,298.50 |
| 应付职工薪酬(元) | 1,106,476.89 | 389,216.80 | 945,447.95 | 354,872.09 |
| 应交税费(元) | 1,299,292.75 | 715,819.50 | 761,361.74 | 291,715.49 |
| 其他应付款(元) | 4,956,027.75 | 16,407,128.00 | 3,376,861.09 | 2,120,514.54 |
| 一年内到期的非流动负债(元) | 108,762.48 | 193,916.68 | 193,916.68 | 183,335.05 |
| 其他流动负债(元) | 972,260.89 | 744,842.47 | 1,142,188.18 | 1,409,532.07 |
| 流动负债合计(元) | 27,493,419.53 | 32,716,529.81 | 24,396,396.64 | 21,693,465.49 |
| 非流动负债： | ||||
| 租赁负债(元) | 119,704.57 | 19,180.54 | 112,487.54 | 204,701.75 |
| 非流动负债合计(元) | 119,704.57 | 19,180.54 | 112,487.54 | 204,701.75 |
| 负债合计(元) | 27,613,124.10 | 32,735,710.35 | 24,508,884.18 | 21,898,167.24 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,078,000.00 | 21,078,000.00 | 21,078,000.00 | 21,078,000.00 |
| 资本公积(元) | 3,087,783.86 | 3,087,783.86 | 3,087,783.86 | 3,087,783.86 |
| 盈余公积(元) | 2,865,947.03 | 2,113,106.28 | 2,113,106.28 | 1,549,294.29 |
| 未分配利润(元) | 6,763,131.86 | 10,349,666.03 | 6,194,142.45 | 8,446,277.20 |
| 归属于母公司股东权益合计(元) | 33,794,862.75 | 36,628,556.17 | 32,473,032.59 | 34,161,355.35 |
| 股东权益合计(元) | 33,794,862.75 | 36,628,556.17 | 32,473,032.59 | 34,161,355.35 |
| 负债和股东权益合计(元) | 61,407,986.85 | 69,364,266.52 | 56,981,916.77 | 56,059,522.59 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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