| 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) | 13,519,403.65 | 13,666,832.87 | 7,352,964.81 | 11,372,325.54 |
| 应收票据及应收账款(元) | 15,297,243.71 | 8,351,579.67 | 12,403,966.87 | 8,995,952.49 |
| 其中：应收票据(元) | 2,261,918.00 | - | - | - |
| 其中：应收账款(元) | 13,035,325.71 | 8,351,579.67 | 12,403,966.87 | 8,995,952.49 |
| 预付款项(元) | 1,763,834.70 | 1,907,492.60 | 286,135.15 | 985,424.14 |
| 其他应收款(元) | 217,929.03 | 158,251.65 | 239,374.93 | 332,087.62 |
| 存货(元) | 5,249,283.21 | 6,962,923.28 | 9,740,889.64 | 10,832,210.02 |
| 其他流动资产(元) | 15,789.34 | 391,262.73 | 434,959.41 | 89,120.87 |
| 流动资产合计(元) | 36,063,483.64 | 31,438,342.80 | 30,458,290.81 | 32,607,120.68 |
| 非流动资产： | ||||
| 固定资产(元) | 24,774,809.32 | 23,905,453.36 | 25,569,951.68 | 23,116,624.11 |
| 在建工程(元) | 284,935.27 | 272,387.27 | 272,387.27 | 377,181.70 |
| 无形资产(元) | 14,200,199.41 | 14,729,383.94 | 15,259,105.48 | 11,902,380.87 |
| 长期待摊费用(元) | 5,640.73 | 8,931.21 | 16,099.60 | 352.41 |
| 递延所得税资产(元) | 362,062.61 | 340,317.50 | 217,970.32 | 206,378.75 |
| 其他非流动资产(元) | 504,759.68 | 525,270.60 | 525,270.60 | 1,450,856.00 |
| 非流动资产合计(元) | 40,132,407.02 | 39,781,743.88 | 41,860,784.95 | 37,053,773.84 |
| 资产总计(元) | 76,195,890.66 | 71,220,086.68 | 72,319,075.76 | 69,660,894.52 |
| 流动负债： | ||||
| 短期借款(元) | 19,926,450.42 | 19,900,000.00 | 19,926,450.42 | 19,900,000.00 |
| 应付票据及应付账款(元) | 4,566,542.53 | 656,273.37 | 1,093,464.00 | 396,810.07 |
| 其中：应付账款(元) | 4,566,542.53 | 656,273.37 | 1,093,464.00 | 396,810.07 |
| 合同负债(元) | 171,022.12 | 743,977.36 | - | 145,600.00 |
| 应付职工薪酬(元) | 553,956.67 | 6,255.58 | 306,284.80 | 6,255.58 |
| 应交税费(元) | 384,158.70 | 225,033.77 | 457,291.59 | 400,214.94 |
| 其他应付款(元) | 204,500.00 | 112,950.00 | 69,481.07 | 171,169.00 |
| 其他流动负债(元) | 22,232.88 | 15,519.47 | - | - |
| 流动负债合计(元) | 25,828,863.32 | 21,660,009.55 | 21,852,971.88 | 21,020,049.59 |
| 非流动负债： | ||||
| 负债合计(元) | 25,828,863.32 | 21,660,009.55 | 21,852,971.88 | 21,020,049.59 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,500,000.00 | 33,500,000.00 | 33,500,000.00 | 33,500,000.00 |
| 资本公积(元) | 8,860,509.39 | 8,860,509.39 | 8,860,509.39 | 8,860,509.39 |
| 盈余公积(元) | 2,559,561.66 | 2,249,709.18 | 2,249,709.18 | 1,938,571.20 |
| 未分配利润(元) | 2,448,156.00 | 1,503,051.37 | 1,982,985.59 | 4,098,811.85 |
| 归属于母公司股东权益合计(元) | 47,368,227.05 | 46,113,269.94 | 46,593,204.16 | 48,397,892.44 |
| 少数股东权益(元) | 2,998,800.29 | 3,446,807.19 | 3,872,899.72 | 242,952.49 |
| 股东权益合计(元) | 50,367,027.34 | 49,560,077.13 | 50,466,103.88 | 48,640,844.93 |
| 负债和股东权益合计(元) | 76,195,890.66 | 71,220,086.68 | 72,319,075.76 | 69,660,894.52 |
| 公告日期 | 2024-04-18 | 2023-08-23 | 2023-04-12 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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