| 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) | 13,047,520.91 | 8,802,454.35 | 12,401,673.42 | 8,917,370.21 |
| 应收票据及应收账款(元) | 10,657,016.85 | 7,768,318.12 | 8,769,612.67 | 5,800,792.46 |
| 其中：应收票据(元) | 2,413,000.00 | 1,212,550.00 | 1,570,830.97 | 1,323,140.00 |
| 其中：应收账款(元) | 8,244,016.85 | 6,555,768.12 | 7,198,781.70 | 4,477,652.46 |
| 预付款项(元) | 599,412.66 | 1,805,831.00 | 759,672.74 | 4,305,103.00 |
| 应收利息(元) | - | - | 110,100.00 | 53,100.00 |
| 其他应收款(元) | 195,894.21 | 135,117.72 | 139,911.16 | 202,879.48 |
| 存货(元) | 3,461,225.25 | 3,351,756.19 | 2,916,237.93 | 1,999,666.01 |
| 其他流动资产(元) | 91,233.78 | 1,099,228.44 | 3,080,263.71 | 4,886,012.22 |
| 流动资产合计(元) | 28,320,403.56 | 22,962,705.82 | 28,177,471.63 | 26,164,923.38 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | 41,000.00 | 75,000.00 |
| 固定资产(元) | 3,851,133.82 | 3,847,306.78 | 4,018,287.40 | 3,952,048.52 |
| 使用权资产(元) | 1,206,350.30 | - | 151,908.48 | 370,934.04 |
| 无形资产(元) | 141,489.35 | 143,109.95 | 48,846.56 | 124,506.13 |
| 长期待摊费用(元) | 545,217.39 | - | - | - |
| 递延所得税资产(元) | 758,681.28 | 635,740.69 | 574,423.79 | 537,614.16 |
| 非流动资产合计(元) | 6,502,872.14 | 4,626,157.42 | 4,834,466.23 | 5,060,102.85 |
| 资产总计(元) | 34,823,275.70 | 27,588,863.24 | 33,011,937.86 | 31,225,026.23 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,521,365.62 | 226,529.39 | 742,485.35 | 168,127.35 |
| 其中：应付账款(元) | 2,521,365.62 | 226,529.39 | 742,485.35 | 168,127.35 |
| 合同负债(元) | 4,505,197.47 | 9,570,291.54 | 6,521,779.26 | 9,393,552.06 |
| 应付职工薪酬(元) | 1,345,715.94 | 1,149,675.41 | 1,184,673.77 | 873,086.75 |
| 应交税费(元) | 55,056.38 | 34,616.92 | 450,771.48 | 170,239.75 |
| 其他应付款(元) | 205,197.70 | 98,525.24 | 30,364.46 | 20,079.32 |
| 一年内到期的非流动负债(元) | 211,618.53 | - | 114,016.51 | 363,162.92 |
| 流动负债合计(元) | 8,844,151.64 | 11,079,638.50 | 9,044,090.83 | 10,988,248.15 |
| 非流动负债： | ||||
| 租赁负债(元) | 960,424.53 | - | - | 157,331.53 |
| 递延收益(元) | 2,990,000.00 | - | - | - |
| 非流动负债合计(元) | 3,950,424.53 | - | - | 157,331.53 |
| 负债合计(元) | 12,794,576.17 | 11,079,638.50 | 9,044,090.83 | 11,145,579.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,800,000.00 | 10,800,000.00 | 10,800,000.00 | 10,800,000.00 |
| 资本公积(元) | 2,665,870.95 | 2,665,870.95 | 2,665,870.95 | 2,665,870.95 |
| 盈余公积(元) | 2,166,211.92 | 1,763,910.35 | 1,763,910.35 | 1,279,217.60 |
| 未分配利润(元) | 6,253,608.09 | 1,322,792.81 | 8,694,959.57 | 5,407,746.95 |
| 归属于母公司股东权益合计(元) | 21,885,690.96 | 16,552,574.11 | 23,924,740.87 | 20,152,835.50 |
| 少数股东权益(元) | 143,008.57 | -43,349.37 | 43,106.16 | -73,388.95 |
| 股东权益合计(元) | 22,028,699.53 | 16,509,224.74 | 23,967,847.03 | 20,079,446.55 |
| 负债和股东权益合计(元) | 34,823,275.70 | 27,588,863.24 | 33,011,937.86 | 31,225,026.23 |
| 公告日期 | 2024-03-29 | 2023-08-22 | 2023-03-14 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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