| 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) | 17,723,295.75 | 13,612,318.70 | 11,185,433.81 | 14,687,855.15 |
| 其中：交易性金融资产(元) | 8,519,974.93 | 4,388,920.00 | 1,986,897.52 | 5,500,000.00 |
| 应收票据及应收账款(元) | 4,700,313.25 | 3,325,962.94 | 7,085,407.84 | 5,392,395.70 |
| 其中：应收账款(元) | 4,700,313.25 | 3,325,962.94 | 7,085,407.84 | 5,392,395.70 |
| 预付款项(元) | 848,772.56 | 1,163,616.48 | 1,382,307.66 | 875,043.87 |
| 其他应收款(元) | 418,199.20 | 350,827.00 | 298,070.21 | 805,873.02 |
| 存货(元) | 12,010,241.50 | 23,279,065.54 | 16,082,580.41 | 18,486,418.89 |
| 其他流动资产(元) | 698,056.18 | 96,926.99 | 55,810.40 | 5,876.48 |
| 流动资产合计(元) | 44,918,853.37 | 46,217,637.65 | 38,076,507.85 | 45,753,463.11 |
| 非流动资产： | ||||
| 固定资产(元) | 7,879,828.28 | 7,918,576.08 | 5,606,132.12 | 6,138,452.98 |
| 使用权资产(元) | 2,826,359.34 | 3,335,626.80 | 3,844,894.27 | 4,354,161.74 |
| 无形资产(元) | 355,303.56 | 370,171.94 | 410,668.22 | 447,679.46 |
| 长期待摊费用(元) | 174,715.84 | 278,903.93 | 316,265.08 | 365,754.25 |
| 递延所得税资产(元) | 504,966.59 | 1,065,063.92 | 127,595.18 | 94,364.06 |
| 其他非流动资产(元) | 479,530.00 | - | - | - |
| 非流动资产合计(元) | 12,220,703.61 | 12,968,342.67 | 10,305,554.87 | 11,400,412.49 |
| 资产总计(元) | 57,139,556.98 | 59,185,980.32 | 48,382,062.72 | 57,153,875.60 |
| 流动负债： | ||||
| 短期借款(元) | 7,006,291.67 | 6,000,000.00 | - | 12,315,046.67 |
| 应付票据及应付账款(元) | 5,138,397.54 | 8,633,600.25 | 6,631,656.39 | 5,750,200.72 |
| 其中：应付账款(元) | 5,138,397.54 | 8,633,600.25 | 6,631,656.39 | 5,750,200.72 |
| 合同负债(元) | 1,823,657.46 | 2,936,281.74 | 2,491,634.10 | 1,465,592.93 |
| 应付职工薪酬(元) | 1,701,849.44 | 1,125,954.00 | 1,494,764.36 | 941,091.03 |
| 应交税费(元) | 132,827.75 | 1,110,723.05 | 960,644.86 | 517,173.67 |
| 其他应付款(元) | 1,374,153.65 | 1,314,808.68 | 1,275,884.87 | 1,217,211.58 |
| 一年内到期的非流动负债(元) | 1,213,344.15 | 1,016,558.91 | 1,134,716.28 | 1,118,971.33 |
| 其他流动负债(元) | 237,075.48 | 381,716.63 | 323,912.43 | 143,603.20 |
| 流动负债合计(元) | 18,627,597.14 | 22,519,643.26 | 14,313,213.29 | 23,468,891.13 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,857,114.70 | 2,621,880.61 | 2,988,371.39 | 3,452,587.93 |
| 递延所得税负债(元) | 423,953.90 | 833,906.70 | - | - |
| 非流动负债合计(元) | 2,281,068.60 | 3,455,787.31 | 2,988,371.39 | 3,452,587.93 |
| 负债合计(元) | 20,908,665.74 | 25,975,430.57 | 17,301,584.68 | 26,921,479.06 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,390,000.00 | 15,390,000.00 | 15,390,000.00 | 15,390,000.00 |
| 资本公积(元) | 2,117,946.70 | 2,117,946.70 | 2,117,946.70 | 2,117,946.70 |
| 盈余公积(元) | 2,001,439.84 | 1,483,608.50 | 1,483,608.50 | 1,381,839.86 |
| 未分配利润(元) | 17,265,905.57 | 14,743,765.11 | 12,594,344.29 | 11,828,994.18 |
| 归属于母公司股东权益合计(元) | 36,775,292.11 | 33,735,320.31 | 31,585,899.49 | 30,718,780.74 |
| 少数股东权益(元) | -544,400.87 | -524,770.56 | -505,421.45 | -486,384.20 |
| 股东权益合计(元) | 36,230,891.24 | 33,210,549.75 | 31,080,478.04 | 30,232,396.54 |
| 负债和股东权益合计(元) | 57,139,556.98 | 59,185,980.32 | 48,382,062.72 | 57,153,875.60 |
| 公告日期 | 2024-04-23 | 2023-08-11 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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