| 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) | 707,501.44 | 1,251,845.04 | 3,351,092.20 | 3,266,886.36 |
| 应收票据及应收账款(元) | 35,275,737.72 | 28,940,930.85 | 29,644,212.43 | 21,617,532.31 |
| 其中：应收票据(元) | 310,400.00 | 614,334.19 | 485,000.00 | 3,100,000.00 |
| 其中：应收账款(元) | 34,965,337.72 | 28,326,596.66 | 29,159,212.43 | 18,517,532.31 |
| 预付款项(元) | 150,157.60 | 161,586.82 | 168,327.93 | 4,473,807.98 |
| 其他应收款(元) | 1,142,459.33 | 767,431.11 | 643,829.33 | 505,642.02 |
| 存货(元) | 13,751,349.15 | 15,369,254.85 | 14,057,550.23 | 14,832,635.32 |
| 合同资产(元) | 4,121,797.22 | 3,487,163.89 | 3,280,893.56 | 2,960,330.89 |
| 其他流动资产(元) | 917,264.03 | 924,938.67 | 942,151.28 | 983,915.39 |
| 流动资产合计(元) | 56,066,266.49 | 50,903,151.23 | 52,088,056.96 | 48,640,750.27 |
| 非流动资产： | ||||
| 固定资产(元) | 11,741,043.40 | 13,032,631.77 | 14,197,448.68 | 13,574,577.00 |
| 在建工程(元) | - | - | - | 1,657,389.76 |
| 使用权资产(元) | 717,270.33 | - | - | - |
| 无形资产(元) | 795,204.63 | 932,500.83 | 1,069,797.03 | 1,207,093.23 |
| 长期待摊费用(元) | 204,692.51 | 260,517.77 | 316,343.03 | - |
| 递延所得税资产(元) | - | 1,171,772.70 | 1,149,836.35 | 759,708.63 |
| 非流动资产合计(元) | 13,458,210.87 | 15,397,423.07 | 16,733,425.09 | 17,198,768.62 |
| 资产总计(元) | 69,524,477.36 | 66,300,574.30 | 68,821,482.05 | 65,839,518.89 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 23,189,188.14 | 19,686,201.43 | 19,169,700.25 | 9,964,549.23 |
| 其中：应付账款(元) | 23,189,188.14 | 19,686,201.43 | 19,169,700.25 | 9,964,549.23 |
| 预收款项(元) | - | 20,000.00 | 20,000.00 | 20,000.00 |
| 合同负债(元) | 4,675,264.30 | 3,539,272.96 | 1,850,468.93 | 5,054,457.08 |
| 应付职工薪酬(元) | 183,081.29 | 183,081.29 | 183,081.29 | 183,081.29 |
| 应交税费(元) | 454,995.49 | 71,224.15 | 1,410,611.69 | 764,043.66 |
| 其他应付款(元) | 393,108.35 | 2,142,317.15 | 2,694,624.49 | 6,308,611.62 |
| 一年内到期的非流动负债(元) | 315,306.25 | - | - | - |
| 其他流动负债(元) | 446,978.48 | 313,939.48 | 173,956.91 | 657,079.42 |
| 流动负债合计(元) | 29,657,922.30 | 25,956,036.46 | 25,502,443.56 | 22,951,822.30 |
| 非流动负债： | ||||
| 租赁负债(元) | 330,000.00 | - | - | - |
| 非流动负债合计(元) | 330,000.00 | - | - | - |
| 负债合计(元) | 29,987,922.30 | 25,956,036.46 | 25,502,443.56 | 22,951,822.30 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 29,894,226.00 | 29,894,226.00 | 29,894,226.00 | 29,894,226.00 |
| 资本公积(元) | 13,686,849.57 | 13,686,849.57 | 13,686,849.57 | 13,686,849.57 |
| 盈余公积(元) | 605,246.70 | 605,246.70 | 605,246.70 | 457,391.55 |
| 未分配利润(元) | -4,649,767.21 | -3,841,784.43 | -867,283.78 | -1,150,770.53 |
| 归属于母公司股东权益合计(元) | 39,536,555.06 | 40,344,537.84 | 43,319,038.49 | 42,887,696.59 |
| 股东权益合计(元) | 39,536,555.06 | 40,344,537.84 | 43,319,038.49 | 42,887,696.59 |
| 负债和股东权益合计(元) | 69,524,477.36 | 66,300,574.30 | 68,821,482.05 | 65,839,518.89 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-21 | 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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