| 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) | 3,383,820.34 | 879,938.48 | 1,003,647.47 | 771,984.68 |
| 应收票据及应收账款(元) | 13,366,476.44 | 13,386,150.53 | 12,589,343.03 | 10,536,720.55 |
| 其中：应收票据(元) | 3,593,028.32 | 2,763,457.09 | 3,596,837.80 | 2,337,196.83 |
| 其中：应收账款(元) | 9,773,448.12 | 10,622,693.44 | 8,992,505.23 | 8,199,523.72 |
| 预付款项(元) | 135,082.88 | 2,657,091.40 | 421,159.48 | 389,284.50 |
| 其他应收款(元) | 9,993.17 | 3,654.42 | 5,664.97 | - |
| 存货(元) | 7,971,472.61 | 10,454,172.68 | 6,655,457.61 | 5,491,681.80 |
| 其他流动资产(元) | 1,473,569.03 | - | 7,145.51 | 5,660.38 |
| 流动资产合计(元) | 26,578,563.84 | 27,381,007.51 | 20,682,418.07 | 17,195,331.91 |
| 非流动资产： | ||||
| 固定资产(元) | 16,887,809.63 | 17,151,753.43 | 17,275,354.65 | 17,249,607.83 |
| 在建工程(元) | 11,736,935.76 | 1,805,480.58 | - | 126,678.37 |
| 无形资产(元) | 1,629,549.34 | 1,508,915.57 | 1,530,536.51 | 1,552,157.45 |
| 长期待摊费用(元) | 306,780.01 | 357,909.97 | 409,039.93 | 460,169.89 |
| 递延所得税资产(元) | 130,893.69 | 127,034.53 | 135,252.36 | 122,045.42 |
| 非流动资产合计(元) | 30,691,968.43 | 20,951,094.08 | 19,350,183.45 | 19,510,658.96 |
| 资产总计(元) | 57,270,532.27 | 48,332,101.59 | 40,032,601.52 | 36,705,990.87 |
| 流动负债： | ||||
| 短期借款(元) | 12,623,925.75 | 930,000.00 | 1,645,253.87 | 3,635,403.04 |
| 应付票据及应付账款(元) | 2,657,876.64 | 836,498.07 | 2,754,604.67 | 1,125,506.79 |
| 其中：应付账款(元) | 2,657,876.64 | 836,498.07 | 2,754,604.67 | 1,125,506.79 |
| 预收款项(元) | - | 381,678.76 | 504.27 | 524,765.68 |
| 合同负债(元) | 55,145.62 | - | 348,560.51 | 187.61 |
| 应付职工薪酬(元) | 457,307.26 | 7,221.44 | 176,920.69 | 7,350.76 |
| 应交税费(元) | 739,962.61 | -51,511.11 | 836,387.52 | 694,721.29 |
| 应付利息(元) | 238,294.34 | 167,991.02 | 98,620.06 | 47,994.52 |
| 其他应付款(元) | 5,291,126.85 | 3,895,249.40 | 3,893,705.90 | 3,877,190.00 |
| 其他流动负债(元) | 2,071,241.27 | - | 2,264,034.02 | 24.39 |
| 流动负债合计(元) | 24,134,880.34 | 6,167,127.58 | 12,018,591.51 | 9,913,144.08 |
| 非流动负债： | ||||
| 长期借款(元) | - | 9,999,310.51 | - | - |
| 非流动负债合计(元) | - | 9,999,310.51 | - | - |
| 负债合计(元) | 24,134,880.34 | 16,166,438.09 | 12,018,591.51 | 9,913,144.08 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 18,144,000.00 | 18,144,000.00 | 18,144,000.00 | 18,144,000.00 |
| 资本公积(元) | 1,066,339.33 | 1,066,339.33 | 1,066,339.33 | 1,066,339.33 |
| 盈余公积(元) | 2,201,586.52 | 1,878,703.26 | 1,845,751.06 | 1,554,677.89 |
| 未分配利润(元) | 9,890,483.79 | 9,076,620.91 | 6,957,919.62 | 6,027,829.57 |
| 归属于母公司股东权益合计(元) | 31,302,409.64 | 30,165,663.50 | 28,014,010.01 | 26,792,846.79 |
| 少数股东权益(元) | 1,833,242.29 | 2,000,000.00 | - | - |
| 股东权益合计(元) | 33,135,651.93 | 32,165,663.50 | 28,014,010.01 | 26,792,846.79 |
| 负债和股东权益合计(元) | 57,270,532.27 | 48,332,101.59 | 40,032,601.52 | 36,705,990.87 |
| 公告日期 | 2024-04-23 | 2023-08-23 | 2023-04-21 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |