| 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) | 43,658,817.09 | 25,675,058.66 | 29,684,655.58 | 15,427,844.94 |
| 应收票据及应收账款(元) | 9,834,583.09 | 8,984,365.45 | 7,711,906.98 | 8,052,894.43 |
| 其中：应收票据(元) | - | - | - | 30,000.00 |
| 其中：应收账款(元) | 9,834,583.09 | 8,984,365.45 | 7,711,906.98 | 8,022,894.43 |
| 预付款项(元) | 714,694.75 | 813,288.19 | 500,584.92 | 1,225,278.36 |
| 其他应收款(元) | 1,226,811.63 | 1,776,788.07 | 2,080,673.54 | 2,437,954.34 |
| 存货(元) | 18,931,607.24 | 20,434,777.14 | 15,512,045.28 | 17,959,300.86 |
| 合同资产(元) | 701,170.02 | 1,668,609.53 | 4,496,777.74 | 6,694,735.15 |
| 持有待售资产(元) | 200,537.72 | - | - | - |
| 其他流动资产(元) | 1,619,121.93 | 1,111,547.56 | 622,449.52 | 658,820.55 |
| 流动资产合计(元) | 76,887,343.47 | 60,464,434.60 | 60,609,093.56 | 52,456,828.63 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 1,435,870.48 | 1,633,812.17 | 1,853,456.60 |
| 固定资产(元) | 1,182,824.70 | 1,293,468.18 | 1,434,420.74 | 1,567,820.50 |
| 使用权资产(元) | 4,927,698.45 | 6,427,333.21 | 7,874,696.69 | 9,154,697.07 |
| 无形资产(元) | 492,264.01 | 610,790.25 | 646,409.00 | 769,868.89 |
| 递延所得税资产(元) | 3,390,691.55 | 2,844,154.60 | 2,807,211.94 | 2,104,639.41 |
| 其他非流动资产(元) | - | 8,199.33 | 8,199.33 | 8,199.33 |
| 非流动资产合计(元) | 9,993,478.71 | 12,619,816.05 | 14,404,749.87 | 15,458,681.80 |
| 资产总计(元) | 86,880,822.18 | 73,084,250.65 | 75,013,843.43 | 67,915,510.43 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,768,343.05 | 6,751,847.65 | 7,692,273.40 | 5,003,562.70 |
| 其中：应付账款(元) | 6,768,343.05 | 6,751,847.65 | 7,692,273.40 | 5,003,562.70 |
| 合同负债(元) | 27,190,506.14 | 20,377,022.34 | 18,890,243.63 | 14,705,580.17 |
| 应付职工薪酬(元) | 5,196,895.10 | 2,425,664.18 | 2,895,162.72 | 1,577,550.45 |
| 应交税费(元) | 573,719.97 | 111,936.88 | 373,173.10 | 186,116.94 |
| 其他应付款(元) | 2,810,997.53 | 193,731.56 | 847,380.66 | 1,129,353.62 |
| 一年内到期的非流动负债(元) | 1,129,226.89 | 1,432,102.98 | 1,341,807.31 | 1,209,487.83 |
| 其他流动负债(元) | 1,592,834.73 | 1,180,910.23 | 1,089,444.91 | 876,850.92 |
| 流动负债合计(元) | 45,262,523.41 | 32,473,215.82 | 33,129,485.73 | 24,688,502.63 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,698,620.29 | 3,720,043.44 | 5,144,273.68 | 6,406,297.01 |
| 递延所得税负债(元) | 595,978.69 | - | - | - |
| 非流动负债合计(元) | 3,294,598.98 | 3,720,043.44 | 5,144,273.68 | 6,406,297.01 |
| 负债合计(元) | 48,557,122.39 | 36,193,259.26 | 38,273,759.41 | 31,094,799.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,736,920.00 | 24,736,920.00 | 24,736,920.00 | 24,736,920.00 |
| 资本公积(元) | 2,114,935.35 | 2,114,935.35 | 2,114,935.35 | 2,114,935.35 |
| 盈余公积(元) | 3,021,042.72 | 2,555,283.95 | 2,555,283.95 | 2,555,283.95 |
| 未分配利润(元) | 4,219,314.33 | 2,500,190.66 | 2,621,003.40 | 3,940,735.20 |
| 归属于母公司股东权益合计(元) | 34,092,212.40 | 31,907,329.96 | 32,028,142.70 | 33,347,874.50 |
| 少数股东权益(元) | 4,231,487.39 | 4,983,661.43 | 4,711,941.32 | 3,472,836.29 |
| 股东权益合计(元) | 38,323,699.79 | 36,890,991.39 | 36,740,084.02 | 36,820,710.79 |
| 负债和股东权益合计(元) | 86,880,822.18 | 73,084,250.65 | 75,013,843.43 | 67,915,510.43 |
| 公告日期 | 2024-04-12 | 2023-08-14 | 2023-04-17 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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