| 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) | 2,199,858.67 | 2,755,575.11 | 2,071,556.49 | 2,614,148.53 |
| 应收票据及应收账款(元) | 11,185,733.60 | 10,348,352.12 | 10,310,434.21 | 8,598,908.64 |
| 其中：应收票据(元) | 643,577.00 | 368,224.92 | 248,400.00 | - |
| 其中：应收账款(元) | 10,542,156.60 | 9,980,127.20 | 10,062,034.21 | 8,598,908.64 |
| 预付款项(元) | 257,711.93 | 458,615.28 | 144,635.76 | 897,068.42 |
| 其他应收款(元) | 160,285.82 | 476,582.13 | 345,426.80 | 230,643.72 |
| 存货(元) | 3,738,068.83 | 4,028,871.86 | 4,612,228.18 | 5,438,865.99 |
| 其他流动资产(元) | 25,097.22 | - | - | - |
| 流动资产合计(元) | 17,972,534.07 | 18,666,106.50 | 18,484,098.94 | 18,451,715.30 |
| 非流动资产： | ||||
| 固定资产(元) | 4,334,316.86 | 4,651,821.95 | 4,973,316.84 | 5,190,697.00 |
| 使用权资产(元) | 231,376.38 | 330,537.72 | 429,699.06 | 528,860.40 |
| 无形资产(元) | 1,847,167.52 | 1,873,809.38 | 1,900,451.24 | 1,927,093.10 |
| 递延所得税资产(元) | 82,308.77 | 27,046.31 | 27,046.31 | 11,248.10 |
| 非流动资产合计(元) | 6,495,169.53 | 6,883,215.36 | 7,330,513.45 | 7,657,898.60 |
| 资产总计(元) | 24,467,703.60 | 25,549,321.86 | 25,814,612.39 | 26,109,613.90 |
| 流动负债： | ||||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | 1,900,000.00 | 4,900,000.00 |
| 应付票据及应付账款(元) | 1,274,009.22 | 1,716,304.09 | 1,672,459.17 | 1,355,133.35 |
| 其中：应付账款(元) | 1,274,009.22 | 1,716,304.09 | 1,672,459.17 | 1,355,133.35 |
| 合同负债(元) | 239,289.83 | 386,794.50 | 803,336.00 | 1,465,951.50 |
| 应付职工薪酬(元) | 892,881.66 | 492,550.73 | 948,285.72 | 316,974.00 |
| 应交税费(元) | 231,869.57 | 86,998.30 | 720,266.22 | 688,452.53 |
| 其他应付款(元) | 31,839.53 | 19,198.52 | 628,214.42 | 7,579.57 |
| 一年内到期的非流动负债(元) | 214,638.23 | 204,905.21 | 204,905.21 | 195,613.57 |
| 其他流动负债(元) | 31,107.67 | - | - | - |
| 流动负债合计(元) | 5,915,635.71 | 5,906,751.35 | 6,877,466.74 | 8,929,704.52 |
| 非流动负债： | ||||
| 租赁负债(元) | - | -6,047.09 | 214,638.22 | 214,307.19 |
| 递延收益(元) | 680,000.00 | 760,000.00 | 840,000.00 | 920,000.00 |
| 非流动负债合计(元) | 680,000.00 | 753,952.91 | 1,054,638.22 | 1,134,307.19 |
| 负债合计(元) | 6,595,635.71 | 6,660,704.26 | 7,932,104.96 | 10,064,011.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 资本公积(元) | 7,204,480.25 | 7,204,480.25 | 7,204,480.25 | 7,204,480.25 |
| 盈余公积(元) | 676,470.28 | 676,470.27 | 676,470.28 | 561,581.38 |
| 未分配利润(元) | 5,793,182.62 | 6,764,026.12 | 5,863,664.68 | 4,378,012.20 |
| 归属于母公司股东权益合计(元) | 16,674,133.15 | 17,644,976.64 | 16,744,615.21 | 15,144,073.83 |
| 少数股东权益(元) | 1,197,934.74 | 1,243,640.96 | 1,137,892.22 | 901,528.36 |
| 股东权益合计(元) | 17,872,067.89 | 18,888,617.60 | 17,882,507.43 | 16,045,602.19 |
| 负债和股东权益合计(元) | 24,467,703.60 | 25,549,321.86 | 25,814,612.39 | 26,109,613.90 |
| 公告日期 | 2024-04-23 | 2023-08-22 | 2023-04-25 | 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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