| 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) | 18,919,346.46 | 2,695,713.58 | 2,297,466.08 | 775,586.61 |
| 其中：交易性金融资产(元) | - | 2,801,392.12 | 3,301,392.12 | 5,579,626.20 |
| 应收票据及应收账款(元) | 9,452,541.31 | 8,916,336.49 | 5,094,290.61 | 4,926,770.67 |
| 其中：应收账款(元) | 9,452,541.31 | 8,916,336.49 | 5,094,290.61 | 4,926,770.67 |
| 预付款项(元) | 931,724.49 | 5,103,478.57 | 5,013,692.44 | 5,128,082.16 |
| 其他应收款(元) | 3,186,080.81 | 1,034,942.69 | 1,125,031.66 | 2,614,041.08 |
| 存货(元) | 11,750,299.39 | 18,025,000.79 | 18,870,334.26 | 17,980,274.02 |
| 其他流动资产(元) | 758,044.84 | 921.49 | 110,899.36 | 1,043,302.64 |
| 流动资产合计(元) | 44,998,037.30 | 38,577,785.73 | 35,813,106.53 | 38,047,683.38 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,350,158.66 | 1,475,837.54 | 1,488,562.35 | 1,200,403.72 |
| 固定资产(元) | 3,529,396.18 | 4,847,254.17 | 5,125,296.98 | 5,503,278.65 |
| 使用权资产(元) | 331,297.02 | - | - | - |
| 无形资产(元) | 221,791.78 | 2,189,551.28 | 1,791,464.06 | 357,017.50 |
| 商誉(元) | - | 120,817.66 | 120,817.66 | - |
| 递延所得税资产(元) | 251,199.87 | 1,252,307.93 | 554,972.97 | 869,536.24 |
| 非流动资产合计(元) | 6,683,843.51 | 9,885,768.58 | 9,081,114.02 | 7,930,236.11 |
| 资产总计(元) | 51,681,880.81 | 48,463,554.31 | 44,894,220.55 | 45,977,919.49 |
| 流动负债： | ||||
| 短期借款(元) | 4,609,965.57 | 6,150,000.00 | 4,350,000.00 | 3,450,000.00 |
| 应付票据及应付账款(元) | 4,355,647.02 | 7,884,592.03 | 5,285,186.14 | 7,467,845.00 |
| 其中：应付账款(元) | 4,355,647.02 | 7,884,592.03 | 5,285,186.14 | 7,467,845.00 |
| 合同负债(元) | 1,315,097.18 | 1,058,762.88 | 1,704,945.84 | 1,257,606.16 |
| 应付职工薪酬(元) | 334,145.57 | 483,926.99 | 392,330.51 | 344,408.10 |
| 应交税费(元) | 2,082,073.65 | 647,268.75 | 1,319,917.88 | 2,284,537.02 |
| 其他应付款(元) | 1,548,948.74 | 829,321.22 | 1,183,841.81 | 891,377.98 |
| 一年内到期的非流动负债(元) | 450,091.16 | - | - | - |
| 其他流动负债(元) | 170,962.63 | 836,664.73 | 171,401.42 | 163,488.81 |
| 流动负债合计(元) | 14,866,931.52 | 17,890,536.60 | 14,407,623.60 | 15,859,263.07 |
| 非流动负债： | ||||
| 租赁负债(元) | 40,280.38 | - | - | - |
| 专项应付款(元) | 677,450.38 | - | - | - |
| 递延所得税负债(元) | 49,694.55 | 208.82 | 208.82 | - |
| 非流动负债合计(元) | 767,425.31 | 208.82 | 208.82 | - |
| 负债合计(元) | 15,634,356.83 | 17,890,745.42 | 14,407,832.42 | 15,859,263.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,300,000.00 | 20,300,000.00 | 20,300,000.00 | 20,300,000.00 |
| 资本公积(元) | 12,041,955.39 | 12,041,955.39 | 12,041,955.39 | 12,041,955.39 |
| 盈余公积(元) | 2,255,573.97 | 1,650,938.35 | 1,650,938.35 | 1,650,938.35 |
| 未分配利润(元) | 1,577,599.33 | -4,977,948.47 | -5,382,462.84 | -4,474,977.23 |
| 归属于母公司股东权益合计(元) | 36,175,128.69 | 29,014,945.27 | 28,610,430.90 | 29,517,916.51 |
| 少数股东权益(元) | -127,604.71 | 1,557,863.62 | 1,875,957.23 | 600,739.91 |
| 股东权益合计(元) | 36,047,523.98 | 30,572,808.89 | 30,486,388.13 | 30,118,656.42 |
| 负债和股东权益合计(元) | 51,681,880.81 | 48,463,554.31 | 44,894,220.55 | 45,977,919.49 |
| 公告日期 | 2024-03-28 | 2023-08-11 | 2023-03-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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