| 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) | 12,364,936.71 | 6,744,282.63 | 13,653,971.89 | 13,052,327.42 |
| 其中：交易性金融资产(元) | - | 5,049,864.54 | 8,060,864.54 | - |
| 应收票据及应收账款(元) | 22,397,933.17 | 13,828,796.14 | 18,855,852.15 | 11,986,117.33 |
| 其中：应收票据(元) | - | - | 601,607.76 | - |
| 其中：应收账款(元) | 22,397,933.17 | 13,828,796.14 | 18,254,244.39 | 11,986,117.33 |
| 预付款项(元) | 9,513,199.77 | 13,650,088.55 | 5,229,171.09 | 13,962,704.36 |
| 其他应收款(元) | 563,177.42 | 735,823.50 | 513,305.87 | 191,011.50 |
| 存货(元) | 8,474,093.13 | 16,361,842.05 | 9,927,295.17 | 23,274,797.94 |
| 合同资产(元) | 673,893.28 | - | 1,042,827.19 | - |
| 其他流动资产(元) | 2,687,964.76 | 1,268,188.66 | 1,651,830.50 | 2,548,122.11 |
| 流动资产合计(元) | 56,675,198.24 | 57,638,886.07 | 58,935,118.40 | 65,015,080.66 |
| 非流动资产： | ||||
| 固定资产(元) | 11,387,634.65 | 11,838,282.28 | 12,173,849.85 | 12,287,065.87 |
| 在建工程(元) | 8,833,231.82 | 3,020,751.51 | - | 188,213.71 |
| 使用权资产(元) | - | - | - | 774,586.41 |
| 无形资产(元) | 3,301,685.50 | 3,341,893.40 | 3,382,101.30 | 3,422,309.20 |
| 长期待摊费用(元) | 12,804.80 | 23,566.82 | 34,328.84 | 41,839.71 |
| 递延所得税资产(元) | 721,524.91 | 704,014.40 | 614,839.13 | 456,980.39 |
| 其他非流动资产(元) | 5,203,192.29 | 5,051,643.00 | 4,570,000.00 | - |
| 非流动资产合计(元) | 29,460,073.97 | 23,980,151.41 | 20,775,119.12 | 17,170,995.29 |
| 资产总计(元) | 86,135,272.21 | 81,619,037.48 | 79,710,237.52 | 82,186,075.95 |
| 流动负债： | ||||
| 短期借款(元) | 12,026,065.01 | 10,010,388.89 | 10,010,388.89 | - |
| 应付票据及应付账款(元) | 9,490,684.74 | 14,656,096.57 | 11,520,798.30 | 17,006,781.58 |
| 其中：应付账款(元) | 9,490,684.74 | 14,656,096.57 | 11,520,798.30 | 17,006,781.58 |
| 合同负债(元) | 14,506,813.91 | 19,099,982.42 | 13,747,462.89 | 14,505,731.06 |
| 应付职工薪酬(元) | 1,456,926.62 | 193,582.88 | 1,924,161.30 | 170,490.11 |
| 应交税费(元) | 2,393,165.56 | 49,104.67 | 1,538,309.54 | 834,313.77 |
| 其他应付款(元) | 1,006,981.62 | 1,171,231.72 | 791,754.68 | 874,696.81 |
| 一年内到期的非流动负债(元) | - | 164,468.58 | 164,468.58 | 459,162.37 |
| 其他流动负债(元) | 1,885,885.81 | 2,482,997.70 | 1,787,170.17 | 1,885,745.04 |
| 流动负债合计(元) | 42,766,523.27 | 47,827,853.43 | 41,484,514.35 | 35,736,920.74 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 333,281.07 |
| 递延所得税负债(元) | - | 7,479.68 | 7,479.68 | - |
| 非流动负债合计(元) | - | 7,479.68 | 7,479.68 | 333,281.07 |
| 负债合计(元) | 42,766,523.27 | 47,835,333.11 | 41,491,994.03 | 36,070,201.81 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 22,000,000.00 |
| 资本公积(元) | 705,138.10 | 705,138.10 | 705,138.10 | 8,705,138.10 |
| 盈余公积(元) | 3,854,762.54 | 3,397,393.99 | 3,409,122.05 | 3,409,122.05 |
| 未分配利润(元) | 8,808,848.30 | -318,827.72 | 4,103,983.34 | 12,001,613.99 |
| 归属于母公司股东权益合计(元) | 43,368,748.94 | 33,783,704.37 | 38,218,243.49 | 46,115,874.14 |
| 股东权益合计(元) | 43,368,748.94 | 33,783,704.37 | 38,218,243.49 | 46,115,874.14 |
| 负债和股东权益合计(元) | 86,135,272.21 | 81,619,037.48 | 79,710,237.52 | 82,186,075.95 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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