| 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) | 11,196,809.28 | 8,219,831.18 | 5,395,536.84 | 10,346,133.90 |
| 应收票据及应收账款(元) | 7,341,631.45 | 8,915,989.72 | 6,058,378.52 | 4,902,182.06 |
| 其中：应收票据(元) | 275,000.00 | 50,000.00 | - | - |
| 其中：应收账款(元) | 7,066,631.45 | 8,865,989.72 | 6,058,378.52 | 4,902,182.06 |
| 预付款项(元) | 1,016,602.57 | 534,525.90 | 1,126,972.33 | 1,078,903.91 |
| 其他应收款(元) | 1,985.26 | 106,700.00 | 1,204.00 | 48,500.00 |
| 存货(元) | 5,036,543.60 | 2,039,731.66 | 5,818,860.76 | 7,992,989.51 |
| 其他流动资产(元) | 118,690.34 | 466,057.33 | 779,823.31 | 575,562.69 |
| 流动资产合计(元) | 24,712,262.50 | 20,282,835.79 | 19,180,775.76 | 24,944,272.07 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 963,176.51 | 1,579,871.02 | 1,579,871.02 | 1,579,871.02 |
| 固定资产(元) | 16,365,323.16 | 18,583,599.02 | 13,482,670.94 | 12,031,128.57 |
| 在建工程(元) | 9,871,855.76 | 3,730,034.40 | 2,944,264.15 | 1,801,742.77 |
| 无形资产(元) | 2,592,462.68 | 2,635,790.78 | 2,679,118.88 | 2,722,446.98 |
| 长期待摊费用(元) | 430,578.75 | 485,546.25 | 540,513.75 | - |
| 递延所得税资产(元) | 700,566.07 | 705,105.63 | 691,591.22 | 598,236.43 |
| 其他非流动资产(元) | 576,654.00 | 1,319,700.00 | 1,141,900.00 | 1,012,100.00 |
| 非流动资产合计(元) | 31,500,616.93 | 29,039,647.10 | 23,059,929.96 | 19,745,525.77 |
| 资产总计(元) | 56,212,879.43 | 49,322,482.89 | 42,240,705.72 | 44,689,797.84 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 7,695,360.26 | 6,296,728.31 | 4,156,339.96 | 5,888,814.66 |
| 其中：应付票据(元) | 1,260,825.00 | 3,721,848.00 | 1,200,000.00 | 2,300,000.00 |
| 其中：应付账款(元) | 6,434,535.26 | 2,574,880.31 | 2,956,339.96 | 3,588,814.66 |
| 合同负债(元) | 1,028,903.83 | - | - | 714,043.88 |
| 应付职工薪酬(元) | 3,406,655.70 | 1,063,803.30 | 1,556,688.59 | 1,058,243.95 |
| 应交税费(元) | 1,506,244.63 | 563,197.28 | 1,827,736.98 | 2,139,796.72 |
| 其他应付款(元) | 8,877.32 | 2,608,201.70 | 119,377.21 | 3,364,831.55 |
| 其他流动负债(元) | 275,000.00 | - | - | 92,825.71 |
| 流动负债合计(元) | 13,921,041.74 | 10,531,930.59 | 7,660,142.74 | 13,258,556.47 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 594,540.78 | 621,056.79 | 621,056.79 | - |
| 非流动负债合计(元) | 594,540.78 | 621,056.79 | 621,056.79 | - |
| 负债合计(元) | 14,515,582.52 | 11,152,987.38 | 8,281,199.53 | 13,258,556.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 19,610,001.00 | 19,610,001.00 | 19,610,001.00 | 19,610,001.00 |
| 资本公积(元) | 302,807.66 | 302,807.66 | 302,807.66 | 302,807.66 |
| 其他综合收益(元) | -3,784,049.97 | -3,259,859.63 | -3,259,859.63 | -3,259,859.63 |
| 盈余公积(元) | 4,537,943.97 | 3,358,765.85 | 3,358,765.85 | 2,368,952.17 |
| 未分配利润(元) | 21,030,594.25 | 18,157,780.63 | 13,947,791.31 | 12,409,340.17 |
| 归属于母公司股东权益合计(元) | 41,697,296.91 | 38,169,495.51 | 33,959,506.19 | 31,431,241.37 |
| 股东权益合计(元) | 41,697,296.91 | 38,169,495.51 | 33,959,506.19 | 31,431,241.37 |
| 负债和股东权益合计(元) | 56,212,879.43 | 49,322,482.89 | 42,240,705.72 | 44,689,797.84 |
| 公告日期 | 2024-04-03 | 2023-08-23 | 2023-04-07 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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