| 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) | 13,274,837.50 | 14,406,534.97 | 11,641,382.57 | 14,536,755.92 |
| 应收票据及应收账款(元) | 3,854,808.26 | 3,360,469.84 | 3,064,716.14 | 2,988,414.46 |
| 其中：应收票据(元) | 155,000.00 | - | - | - |
| 其中：应收账款(元) | 3,699,808.26 | 3,360,469.84 | 3,064,716.14 | 2,988,414.46 |
| 预付款项(元) | 549,693.48 | 1,934,935.58 | 722,460.49 | 694,474.38 |
| 其他应收款(元) | 8,811.52 | 13,766.26 | 16,988.62 | 24,497.72 |
| 存货(元) | 9,124,334.82 | 6,837,044.30 | 9,420,307.21 | 6,735,885.22 |
| 其他流动资产(元) | 0.20 | - | - | - |
| 流动资产合计(元) | 26,812,485.78 | 26,976,350.95 | 24,965,855.03 | 24,980,027.70 |
| 非流动资产： | ||||
| 固定资产(元) | 7,609,614.22 | 8,019,300.24 | 8,562,617.35 | 9,118,871.53 |
| 无形资产(元) | 1,617,770.48 | 1,639,178.48 | 1,660,777.78 | 1,683,401.87 |
| 递延所得税资产(元) | 60,601.26 | 60,660.49 | 50,802.82 | 42,240.42 |
| 非流动资产合计(元) | 9,287,985.96 | 9,719,139.21 | 10,274,197.95 | 10,844,513.82 |
| 资产总计(元) | 36,100,471.74 | 36,695,490.16 | 35,240,052.98 | 35,824,541.52 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,139,618.07 | 6,984,620.90 | 5,987,657.89 | 7,055,702.35 |
| 其中：应付账款(元) | 5,139,618.07 | 6,984,620.90 | 5,987,657.89 | 7,055,702.35 |
| 合同负债(元) | 312,371.85 | 797,900.32 | 600,277.71 | 1,186,224.86 |
| 应付职工薪酬(元) | 505,554.24 | 251,521.06 | 427,098.46 | 240,137.84 |
| 应交税费(元) | 281,474.98 | 153,032.11 | 538,677.13 | 597,381.71 |
| 其他应付款(元) | 43.95 | 43.95 | 43.95 | 25,331.11 |
| 其他流动负债(元) | 40,607.31 | 103,727.04 | 78,036.10 | 154,209.23 |
| 流动负债合计(元) | 6,279,670.40 | 8,290,845.38 | 7,631,791.24 | 9,258,987.10 |
| 非流动负债： | ||||
| 负债合计(元) | 6,279,670.40 | 8,290,845.38 | 7,631,791.24 | 9,258,987.10 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,100,000.00 | 10,100,000.00 | 10,100,000.00 | 10,100,000.00 |
| 盈余公积(元) | 2,982,080.13 | 2,760,826.17 | 2,760,826.17 | 2,474,040.01 |
| 未分配利润(元) | 16,738,721.21 | 15,543,818.61 | 14,747,435.57 | 13,991,514.41 |
| 归属于母公司股东权益合计(元) | 29,820,801.34 | 28,404,644.78 | 27,608,261.74 | 26,565,554.42 |
| 股东权益合计(元) | 29,820,801.34 | 28,404,644.78 | 27,608,261.74 | 26,565,554.42 |
| 负债和股东权益合计(元) | 36,100,471.74 | 36,695,490.16 | 35,240,052.98 | 35,824,541.52 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-24 | 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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