| 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) | 14,140,918.00 | 9,239,165.47 | 11,255,570.28 | 7,027,190.78 |
| 应收票据及应收账款(元) | 1,819,195.84 | 2,666,266.17 | 1,863,690.29 | 3,849,676.86 |
| 其中：应收账款(元) | 1,819,195.84 | 2,666,266.17 | 1,863,690.29 | 3,849,676.86 |
| 预付款项(元) | 595,740.52 | 409,215.13 | 684,590.17 | 239,794.83 |
| 其他应收款(元) | 295,280.98 | 367,296.64 | 283,775.07 | 318,077.00 |
| 存货(元) | 6,791,671.38 | 6,060,916.64 | 5,659,848.77 | 6,255,727.99 |
| 其他流动资产(元) | 172,093.17 | 143,686.92 | 131,837.71 | 322,878.37 |
| 流动资产合计(元) | 23,814,899.89 | 18,886,546.97 | 19,879,312.29 | 18,013,345.83 |
| 非流动资产： | ||||
| 固定资产(元) | 2,293,075.74 | 2,476,973.55 | 2,664,241.14 | 2,875,539.06 |
| 使用权资产(元) | - | - | - | 72,517.62 |
| 无形资产(元) | 752,794.84 | 764,005.24 | 775,215.64 | 786,426.04 |
| 长期待摊费用(元) | 428,617.45 | 493,967.17 | 559,316.89 | 478,952.89 |
| 递延所得税资产(元) | 186,420.02 | 97,597.40 | 66,858.56 | 74,950.78 |
| 其他非流动资产(元) | 119,550.00 | - | - | - |
| 非流动资产合计(元) | 3,780,458.05 | 3,832,543.36 | 4,065,632.23 | 4,288,386.39 |
| 资产总计(元) | 27,595,357.94 | 22,719,090.33 | 23,944,944.52 | 22,301,732.22 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 447,807.84 | 681,928.96 | 491,490.05 | 1,187,974.14 |
| 其中：应付账款(元) | 447,807.84 | 681,928.96 | 491,490.05 | 1,187,974.14 |
| 合同负债(元) | 1,819,589.04 | 740,396.48 | 668,884.58 | 641,211.52 |
| 应付职工薪酬(元) | 2,370,157.15 | 1,495,407.81 | 1,612,016.85 | 1,123,816.95 |
| 应交税费(元) | 491,834.28 | 739,392.07 | 1,537,389.65 | 1,378,771.42 |
| 其他应付款(元) | 374,039.52 | 135,662.48 | 257,635.06 | 106,613.17 |
| 一年内到期的非流动负债(元) | - | - | - | 75,455.02 |
| 其他流动负债(元) | 87,797.08 | 38,184.15 | 22,986.78 | 15,297.04 |
| 流动负债合计(元) | 5,591,224.91 | 3,830,971.95 | 4,590,402.97 | 4,529,139.26 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 900,000.00 |
| 非流动负债合计(元) | - | - | - | 900,000.00 |
| 负债合计(元) | 5,591,224.91 | 3,830,971.95 | 4,590,402.97 | 5,429,139.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 2,705,895.43 | 2,705,895.43 | 2,705,895.43 | 2,705,895.43 |
| 盈余公积(元) | 1,945,154.33 | 1,695,614.47 | 1,586,637.65 | 1,278,433.69 |
| 未分配利润(元) | 6,933,436.65 | 4,033,195.20 | 4,676,555.29 | 2,530,512.43 |
| 归属于母公司股东权益合计(元) | 21,584,486.41 | 18,434,705.10 | 18,969,088.37 | 16,514,841.55 |
| 少数股东权益(元) | 419,646.62 | 453,413.28 | 385,453.18 | 357,751.41 |
| 股东权益合计(元) | 22,004,133.03 | 18,888,118.38 | 19,354,541.55 | 16,872,592.96 |
| 负债和股东权益合计(元) | 27,595,357.94 | 22,719,090.33 | 23,944,944.52 | 22,301,732.22 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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