| 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) | 15,918,209.62 | 8,747,686.54 | 10,302,595.61 | 23,812,701.69 |
| 应收票据及应收账款(元) | 18,570,428.49 | 26,698,167.40 | 34,249,463.65 | 27,481,235.33 |
| 其中：应收票据(元) | - | - | 500,000.00 | 500,000.00 |
| 其中：应收账款(元) | 18,570,428.49 | 26,698,167.40 | 33,749,463.65 | 26,981,235.33 |
| 预付款项(元) | 83,772.43 | 217,959.88 | 169,440.92 | 185,595.11 |
| 其他应收款(元) | 2,456,593.28 | 2,721,717.45 | 4,511,845.32 | 379,607.46 |
| 存货(元) | 1,344,638.62 | 640,509.25 | 328,240.84 | 615,537.05 |
| 其他流动资产(元) | 472,086.81 | 546,755.71 | 520,496.07 | 506,146.90 |
| 流动资产合计(元) | 38,845,729.25 | 39,572,796.23 | 50,082,082.41 | 52,980,823.54 |
| 非流动资产： | ||||
| 固定资产(元) | 6,269,074.22 | 6,599,400.27 | 6,934,884.61 | 8,364,094.85 |
| 使用权资产(元) | - | - | - | 266,264.97 |
| 无形资产(元) | 732,441.80 | 745,276.94 | 766,600.64 | 789,621.98 |
| 长期待摊费用(元) | 579,419.19 | 627,704.19 | 675,989.19 | 724,274.19 |
| 递延所得税资产(元) | 2,627,378.66 | 2,924,535.81 | 2,413,143.09 | 2,986,071.56 |
| 非流动资产合计(元) | 10,208,313.87 | 10,896,917.21 | 10,790,617.53 | 13,130,327.55 |
| 资产总计(元) | 49,054,043.12 | 50,469,713.44 | 60,872,699.94 | 66,111,151.09 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 10,011,972.60 |
| 应付票据及应付账款(元) | 10,153,891.84 | 11,356,235.25 | 13,213,523.17 | 9,409,936.32 |
| 其中：应付票据(元) | - | - | 250,592.00 | 179,540.00 |
| 其中：应付账款(元) | 10,153,891.84 | 11,356,235.25 | 12,962,931.17 | 9,230,396.32 |
| 预收款项(元) | 91,915.00 | 167,936.67 | 140,210.00 | 145,398.00 |
| 合同负债(元) | 3,227,012.45 | 2,294,255.03 | 2,863,406.12 | 3,220,705.76 |
| 应付职工薪酬(元) | 541,232.51 | 569,424.23 | 1,799,128.21 | 774,636.93 |
| 应交税费(元) | 346,548.13 | 263,174.72 | 777,253.48 | 275,848.01 |
| 其他应付款(元) | 283,349.93 | 2,467,546.71 | 2,353,551.50 | 252,383.69 |
| 一年内到期的非流动负债(元) | - | - | - | 199,918.39 |
| 流动负债合计(元) | 14,643,949.86 | 17,118,572.61 | 21,147,072.48 | 24,290,799.70 |
| 非流动负债： | ||||
| 负债合计(元) | 14,643,949.86 | 17,118,572.61 | 21,147,072.48 | 24,290,799.70 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 资本公积(元) | 12,731,052.58 | 12,731,052.58 | 12,731,052.58 | 12,720,375.22 |
| 盈余公积(元) | 4,792,090.92 | 4,672,880.09 | 4,672,880.09 | 3,650,552.76 |
| 未分配利润(元) | 3,524,808.29 | 2,582,056.94 | 8,760,188.12 | 9,757,697.26 |
| 归属于母公司股东权益合计(元) | 33,047,951.79 | 31,985,989.61 | 38,164,120.79 | 38,128,625.24 |
| 少数股东权益(元) | 1,362,141.47 | 1,365,151.22 | 1,561,506.67 | 3,691,726.15 |
| 股东权益合计(元) | 34,410,093.26 | 33,351,140.83 | 39,725,627.46 | 41,820,351.39 |
| 负债和股东权益合计(元) | 49,054,043.12 | 50,469,713.44 | 60,872,699.94 | 66,111,151.09 |
| 公告日期 | 2024-04-19 | 2023-08-22 | 2023-04-27 | 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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