| 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) | 11,696,874.60 | 3,972,836.56 | 9,345,344.73 | 4,808,230.57 |
| 应收票据及应收账款(元) | 11,655,557.09 | 11,471,568.70 | 16,283,179.23 | 18,365,671.23 |
| 其中：应收票据(元) | - | 260,000.00 | 400,000.00 | 410,000.00 |
| 其中：应收账款(元) | 11,655,557.09 | 11,211,568.70 | 15,883,179.23 | 17,955,671.23 |
| 预付款项(元) | 172,010.24 | 613,907.74 | 264,280.54 | 1,068,231.42 |
| 其他应收款(元) | 25,349.62 | 69,840.96 | 208,015.69 | 137,103.67 |
| 存货(元) | 16,683,922.94 | 22,809,795.56 | 17,035,625.67 | 22,963,939.29 |
| 其他流动资产(元) | 200,341.04 | - | 65,513.25 | 799,170.45 |
| 流动资产合计(元) | 40,434,055.53 | 38,937,949.52 | 43,201,959.11 | 48,142,346.63 |
| 非流动资产： | ||||
| 固定资产(元) | 3,821,314.96 | 4,092,112.66 | 4,393,574.25 | 4,672,813.56 |
| 无形资产(元) | 2,394,618.16 | 2,440,965.58 | 2,487,313.00 | 2,580,007.84 |
| 递延所得税资产(元) | 900,898.74 | 800,324.30 | 800,324.30 | 352,579.67 |
| 非流动资产合计(元) | 7,116,831.86 | 7,333,402.54 | 7,681,211.55 | 7,605,401.07 |
| 资产总计(元) | 47,550,887.39 | 46,271,352.06 | 50,883,170.66 | 55,747,747.70 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 3,668,965.80 |
| 应付票据及应付账款(元) | 2,049,613.22 | 1,928,974.03 | 2,908,815.13 | 4,206,484.61 |
| 其中：应付票据(元) | - | - | - | 338,800.00 |
| 其中：应付账款(元) | 2,049,613.22 | 1,928,974.03 | 2,908,815.13 | 3,867,684.61 |
| 预收款项(元) | - | - | 2,215,821.24 | 2,124,975.75 |
| 合同负债(元) | 4,172,754.65 | 4,398,928.67 | - | - |
| 应付职工薪酬(元) | 879,811.24 | 837,229.04 | 651,330.45 | 735,168.24 |
| 应交税费(元) | 1,227,765.13 | 38,843.05 | 2,174,084.99 | 1,689,895.34 |
| 其他应付款(元) | 182,224.97 | 296,973.24 | 342,717.33 | 975,899.79 |
| 其他流动负债(元) | - | - | - | 297,664.62 |
| 流动负债合计(元) | 8,512,169.21 | 7,500,948.03 | 8,292,769.14 | 13,699,054.15 |
| 非流动负债： | ||||
| 负债合计(元) | 8,512,169.21 | 7,500,948.03 | 8,292,769.14 | 13,699,054.15 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,743,000.00 | 21,743,000.00 | 21,743,000.00 | 21,743,000.00 |
| 资本公积(元) | 1,769,405.95 | 1,769,405.95 | 1,769,405.95 | 1,769,405.95 |
| 盈余公积(元) | 686,395.56 | 686,395.56 | 686,395.56 | 686,395.56 |
| 未分配利润(元) | 14,839,916.67 | 14,571,602.52 | 18,391,600.01 | 17,849,892.04 |
| 归属于母公司股东权益合计(元) | 39,038,718.18 | 38,770,404.03 | 42,590,401.52 | 42,048,693.55 |
| 股东权益合计(元) | 39,038,718.18 | 38,770,404.03 | 42,590,401.52 | 42,048,693.55 |
| 负债和股东权益合计(元) | 47,550,887.39 | 46,271,352.06 | 50,883,170.66 | 55,747,747.70 |
| 公告日期 | 2024-04-26 | 2023-08-09 | 2023-04-06 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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