| 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) | 1,808,481.14 | 4,832,332.26 | 3,537,252.67 | 3,625,195.52 |
| 其中：交易性金融资产(元) | - | - | - | 1,437,859.02 |
| 应收票据及应收账款(元) | 8,427,498.02 | 8,482,333.69 | 6,655,761.48 | 6,932,379.82 |
| 其中：应收账款(元) | 8,427,498.02 | 8,482,333.69 | 6,655,761.48 | 6,932,379.82 |
| 预付款项(元) | 329,207.53 | 827,175.97 | 547,256.98 | 480,505.14 |
| 其他应收款(元) | 212,755.59 | 376,117.49 | 241,065.66 | 223,160.34 |
| 存货(元) | 10,267,850.28 | 9,838,314.45 | 9,195,336.40 | 7,094,982.30 |
| 其他流动资产(元) | 264,252.85 | 211,312.81 | 189,018.46 | 673.18 |
| 流动资产合计(元) | 29,823,331.66 | 29,028,208.33 | 26,774,684.45 | 24,826,055.92 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 360,237.00 | 360,237.00 | 360,237.00 | 360,237.00 |
| 固定资产(元) | 13,624,378.15 | 12,924,428.23 | 13,494,673.40 | 12,893,789.72 |
| 在建工程(元) | - | 1,429,277.79 | - | - |
| 无形资产(元) | 1,498,981.85 | 1,437,540.00 | 1,472,460.00 | 1,507,380.00 |
| 长期待摊费用(元) | 1,442,156.60 | - | - | - |
| 递延所得税资产(元) | 274,858.45 | 269,722.89 | 256,165.12 | 206,966.63 |
| 其他非流动资产(元) | - | - | 843,600.00 | - |
| 非流动资产合计(元) | 17,200,612.05 | 16,421,205.91 | 16,427,135.52 | 14,968,373.35 |
| 资产总计(元) | 47,023,943.71 | 45,449,414.24 | 43,201,819.97 | 39,794,429.27 |
| 流动负债： | ||||
| 短期借款(元) | 6,000,000.00 | 8,000,000.00 | 4,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 18,746,730.33 | 15,975,441.43 | 17,650,840.74 | 13,763,553.58 |
| 其中：应付票据(元) | 5,828,808.52 | 5,964,196.17 | 5,439,019.40 | 6,303,539.96 |
| 其中：应付账款(元) | 12,917,921.81 | 10,011,245.26 | 12,211,821.34 | 7,460,013.62 |
| 合同负债(元) | 541,138.46 | 579,238.07 | 711,564.66 | 1,143,686.67 |
| 应付职工薪酬(元) | 1,219,801.17 | 1,105,980.50 | 1,265,853.01 | 890,892.17 |
| 应交税费(元) | 399,978.07 | 128,725.98 | 508,504.34 | 808,323.66 |
| 应付利息(元) | - | - | - | 7,861.10 |
| 其他应付款(元) | 53,233.47 | 506,443.87 | 49,284.38 | 479,456.91 |
| 其他流动负债(元) | 70,348.01 | - | 92,503.41 | - |
| 流动负债合计(元) | 27,031,229.51 | 26,295,829.85 | 24,278,550.54 | 22,093,774.09 |
| 非流动负债： | ||||
| 负债合计(元) | 27,031,229.51 | 26,295,829.85 | 24,278,550.54 | 22,093,774.09 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 16,366,350.00 | 16,366,350.00 | 15,015,000.00 | 15,015,000.00 |
| 资本公积(元) | 377,528.05 | 377,528.05 | 377,528.05 | 377,528.05 |
| 盈余公积(元) | 2,030,135.77 | 1,907,662.68 | 1,907,662.68 | 1,753,314.21 |
| 未分配利润(元) | 1,218,700.38 | 502,043.66 | 1,623,078.70 | 554,812.92 |
| 归属于母公司股东权益合计(元) | 19,992,714.20 | 19,153,584.39 | 18,923,269.43 | 17,700,655.18 |
| 股东权益合计(元) | 19,992,714.20 | 19,153,584.39 | 18,923,269.43 | 17,700,655.18 |
| 负债和股东权益合计(元) | 47,023,943.71 | 45,449,414.24 | 43,201,819.97 | 39,794,429.27 |
| 公告日期 | 2024-04-26 | 2023-08-24 | 2023-04-26 | 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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