| 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) | 6,299,017.87 | 3,701,664.84 | 6,661,507.24 | 6,972,779.54 |
| 应收票据及应收账款(元) | 9,877,247.53 | 17,028,635.27 | 19,711,112.78 | 22,045,802.01 |
| 其中：应收账款(元) | 9,877,247.53 | 17,028,635.27 | 19,711,112.78 | 22,045,802.01 |
| 预付款项(元) | 739,867.85 | 586,816.32 | 396,893.58 | 281,176.44 |
| 其他应收款(元) | 116,398.06 | 157,836.75 | 172,485.77 | 215,922.67 |
| 存货(元) | 15,980,443.27 | 22,804,624.04 | 14,033,194.80 | 22,823,445.10 |
| 其他流动资产(元) | 521,944.88 | 1,137,087.72 | 374,429.71 | 1,121,081.47 |
| 流动资产合计(元) | 33,534,919.46 | 45,416,664.94 | 41,349,623.88 | 53,460,207.23 |
| 非流动资产： | ||||
| 固定资产(元) | 28,865,055.15 | 30,331,660.58 | 31,908,520.27 | 33,364,627.80 |
| 无形资产(元) | 3,227,692.77 | 3,379,436.47 | 3,531,546.42 | 3,661,884.26 |
| 递延所得税资产(元) | 331,231.14 | 483,080.08 | 500,212.16 | 533,572.96 |
| 非流动资产合计(元) | 32,423,979.06 | 34,194,177.13 | 35,940,278.85 | 37,560,085.02 |
| 资产总计(元) | 65,958,898.52 | 79,610,842.07 | 77,289,902.73 | 91,020,292.25 |
| 流动负债： | ||||
| 短期借款(元) | 3,720,000.00 | 9,000,000.00 | 10,000,000.00 | 19,000,000.00 |
| 应付票据及应付账款(元) | 21,623,312.50 | 26,165,958.22 | 22,263,716.88 | 32,168,795.10 |
| 其中：应付账款(元) | 21,623,312.50 | 26,165,958.22 | 22,263,716.88 | 32,168,795.10 |
| 预收款项(元) | - | 64,166.66 | - | 12,698.38 |
| 合同负债(元) | 666,457.35 | 165,068.79 | 118,220.44 | 50,362.04 |
| 应付职工薪酬(元) | 2,019,302.55 | 2,025,153.52 | 2,001,899.72 | 1,675,188.24 |
| 应交税费(元) | 813,134.97 | 746,621.48 | 859,665.37 | 791,562.96 |
| 其他应付款(元) | 195,570.83 | 109,598.00 | 119,228.90 | 209,697.41 |
| 其他流动负债(元) | 16.11 | 21,458.95 | 15,368.66 | 6,547.06 |
| 流动负债合计(元) | 29,037,794.31 | 38,298,025.62 | 35,378,099.97 | 53,914,851.19 |
| 非流动负债： | ||||
| 长期应付职工薪酬(元) | - | - | - | 1,089.34 |
| 非流动负债合计(元) | - | - | - | 1,089.34 |
| 负债合计(元) | 29,037,794.31 | 38,298,025.62 | 35,378,099.97 | 53,915,940.53 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,247,200.00 | 5,247,200.00 | 5,247,200.00 | 5,247,200.00 |
| 资本公积(元) | 31,604,211.78 | 31,604,211.78 | 31,604,211.78 | 31,604,211.78 |
| 盈余公积(元) | 1,202,018.88 | 1,202,018.88 | 1,202,018.88 | 800,077.45 |
| 未分配利润(元) | -1,132,326.45 | 3,259,385.79 | 3,858,372.10 | -547,137.51 |
| 归属于母公司股东权益合计(元) | 36,921,104.21 | 41,312,816.45 | 41,911,802.76 | 37,104,351.72 |
| 股东权益合计(元) | 36,921,104.21 | 41,312,816.45 | 41,911,802.76 | 37,104,351.72 |
| 负债和股东权益合计(元) | 65,958,898.52 | 79,610,842.07 | 77,289,902.73 | 91,020,292.25 |
| 公告日期 | 2024-04-24 | 2023-08-29 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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