| 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) | 4,013,186.62 | 2,635,338.71 | 5,227,355.25 | 957,520.92 |
| 应收票据及应收账款(元) | 12,253,554.14 | 8,755,920.84 | 5,585,616.75 | 6,108,207.28 |
| 其中：应收账款(元) | 12,253,554.14 | 8,755,920.84 | 5,585,616.75 | 6,108,207.28 |
| 预付款项(元) | 4,002,436.87 | 4,385,970.33 | 6,753,277.60 | 7,183,545.96 |
| 其他应收款(元) | 550,058.46 | 250,493.79 | 202,399.99 | 306,117.70 |
| 存货(元) | 19,818,154.40 | 21,649,516.52 | 18,906,117.00 | 18,536,217.68 |
| 其他流动资产(元) | - | - | 32,040.50 | 82,951.63 |
| 流动资产合计(元) | 40,637,390.49 | 37,677,240.19 | 36,706,807.09 | 33,174,561.17 |
| 非流动资产： | ||||
| 固定资产(元) | 3,909,202.31 | 3,930,056.74 | 3,975,437.25 | 4,141,175.06 |
| 在建工程(元) | - | - | - | 220,000.00 |
| 使用权资产(元) | 496,776.47 | - | - | - |
| 递延所得税资产(元) | 545,271.26 | 676,326.78 | 676,326.78 | 725,277.94 |
| 非流动资产合计(元) | 4,951,250.04 | 4,606,383.52 | 4,651,764.03 | 5,086,453.00 |
| 资产总计(元) | 45,588,640.53 | 42,283,623.71 | 41,358,571.12 | 38,261,014.17 |
| 流动负债： | ||||
| 短期借款(元) | 9,350,000.00 | 9,350,000.00 | 9,350,000.00 | 9,750,000.00 |
| 应付票据及应付账款(元) | 3,869,468.96 | 4,006,020.54 | 4,874,359.70 | 4,267,648.00 |
| 其中：应付账款(元) | 3,869,468.96 | 4,006,020.54 | 4,874,359.70 | 4,267,648.00 |
| 合同负债(元) | 402,750.09 | 1,051,276.40 | 843,749.00 | 703,617.73 |
| 应付职工薪酬(元) | 3,450,412.06 | 2,030,403.20 | 1,383,539.98 | 813,090.56 |
| 应交税费(元) | 8,944.56 | 4,906.54 | 20,135.17 | 6,774.22 |
| 其他应付款(元) | 138,005.25 | 418,440.25 | 298,550.70 | 265,520.28 |
| 一年内到期的非流动负债(元) | 227,053.01 | - | 214,711.66 | 208,143.27 |
| 其他流动负债(元) | 52,357.51 | 137,515.54 | 109,687.37 | 91,470.31 |
| 流动负债合计(元) | 17,498,991.44 | 16,998,562.47 | 17,094,733.58 | 16,106,264.37 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 55,795.08 | 164,818.52 |
| 租赁负债(元) | 238,837.62 | - | - | - |
| 递延所得税负债(元) | 99,355.29 | - | - | - |
| 非流动负债合计(元) | 338,192.91 | - | 55,795.08 | 164,818.52 |
| 负债合计(元) | 17,837,184.35 | 16,998,562.47 | 17,150,528.66 | 16,271,082.89 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 1,339,460.16 | 1,339,460.16 | 1,339,460.16 | 1,339,460.16 |
| 盈余公积(元) | 641,199.60 | 286,858.23 | 286,858.23 | - |
| 未分配利润(元) | 5,770,796.42 | 3,658,742.85 | 2,581,724.07 | 650,471.12 |
| 归属于母公司股东权益合计(元) | 27,751,456.18 | 25,285,061.24 | 24,208,042.46 | 21,989,931.28 |
| 股东权益合计(元) | 27,751,456.18 | 25,285,061.24 | 24,208,042.46 | 21,989,931.28 |
| 负债和股东权益合计(元) | 45,588,640.53 | 42,283,623.71 | 41,358,571.12 | 38,261,014.17 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 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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