| 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) | 4,769,423.96 | 5,591,021.08 | 4,633,524.59 | 552,030.51 |
| 应收票据及应收账款(元) | 15,049,255.37 | 32,730,223.98 | 17,389,320.95 | 12,225,501.40 |
| 其中：应收票据(元) | 7,374,710.88 | 21,344,770.44 | 6,393,432.70 | - |
| 其中：应收账款(元) | 7,674,544.49 | 11,385,453.54 | 10,995,888.25 | 12,225,501.40 |
| 预付款项(元) | 487,943.21 | 487,540.57 | 183,468.49 | 1,142,873.54 |
| 其他应收款(元) | 5,304,423.21 | 6,294,198.00 | 496,686.28 | 2,367.92 |
| 存货(元) | 13,059,170.85 | 12,425,457.61 | 14,351,953.70 | 16,539,468.47 |
| 其他流动资产(元) | 2,168,389.54 | 1,466,817.51 | 901,673.37 | 795,635.08 |
| 流动资产合计(元) | 42,063,162.91 | 62,329,212.49 | 48,270,424.78 | 36,889,341.92 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 789,070.61 | - | - |
| 其他非流动金融资产(元) | 1,000,000.00 | - | - | - |
| 固定资产(元) | 34,630,934.01 | 8,772,341.08 | 7,938,202.29 | 7,601,929.28 |
| 无形资产(元) | 60,742.60 | 68,867.26 | 4,425.00 | 7,397.62 |
| 长期待摊费用(元) | 2,307,875.09 | 529,028.11 | 600,593.31 | 251,077.76 |
| 递延所得税资产(元) | 67,985.92 | 31,367.48 | 16,967.22 | - |
| 其他非流动资产(元) | 1,055,200.00 | 27,116,070.00 | 8,143,592.00 | 290,600.00 |
| 非流动资产合计(元) | 39,122,737.62 | 37,306,744.54 | 16,703,779.82 | 8,151,004.66 |
| 资产总计(元) | 81,185,900.53 | 99,635,957.03 | 64,974,204.60 | 45,040,346.58 |
| 流动负债： | ||||
| 短期借款(元) | 11,714,418.05 | 13,853,243.15 | 7,007,243.15 | 5,506,187.23 |
| 应付票据及应付账款(元) | 10,546,826.72 | 13,194,418.45 | 15,827,892.05 | 14,161,801.26 |
| 其中：应付账款(元) | 10,546,826.72 | 13,194,418.45 | 15,827,892.05 | 14,161,801.26 |
| 合同负债(元) | 7,932.74 | 5,800.00 | 332,819.91 | 120,884.96 |
| 应付职工薪酬(元) | 1,273,617.65 | 452,382.18 | 1,116,163.15 | 343,329.27 |
| 应交税费(元) | 262,060.02 | 1,288,383.10 | 1,120,617.32 | 412,050.02 |
| 应付股利(元) | - | 7,000,000.00 | - | - |
| 其他应付款(元) | 415,425.54 | 169,263.62 | 274,269.60 | 94,376.79 |
| 一年内到期的非流动负债(元) | 2,987,232.29 | - | - | - |
| 其他流动负债(元) | 5,169,776.14 | 14,966,808.19 | 6,436,600.49 | 13,115.04 |
| 流动负债合计(元) | 32,377,289.15 | 50,930,298.69 | 32,115,605.67 | 20,651,744.57 |
| 非流动负债： | ||||
| 长期借款(元) | 10,165,263.07 | 14,594,237.46 | - | - |
| 递延收益(元) | 1,524,000.00 | 556,000.00 | 556,000.00 | 560,000.00 |
| 非流动负债合计(元) | 11,689,263.07 | 15,150,237.46 | 556,000.00 | 560,000.00 |
| 负债合计(元) | 44,066,552.22 | 66,080,536.15 | 32,671,605.67 | 21,211,744.57 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,410,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 5,571.07 | 4,875,571.07 | 4,875,571.07 | 4,875,571.07 |
| 盈余公积(元) | 3,167,558.88 | 1,886,957.05 | 1,886,957.05 | 470,802.99 |
| 未分配利润(元) | 10,536,218.36 | 16,792,892.76 | 15,540,070.81 | 8,482,227.95 |
| 归属于母公司股东权益合计(元) | 37,119,348.31 | 33,555,420.88 | 32,302,598.93 | 23,828,602.01 |
| 股东权益合计(元) | 37,119,348.31 | 33,555,420.88 | 32,302,598.93 | 23,828,602.01 |
| 负债和股东权益合计(元) | 81,185,900.53 | 99,635,957.03 | 64,974,204.60 | 45,040,346.58 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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