| 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) | 3,056,481.90 | 4,911,850.90 | 6,205,809.27 | 5,176,446.96 |
| 应收票据及应收账款(元) | 8,119,401.50 | 7,607,663.74 | 6,893,711.27 | 6,163,884.28 |
| 其中：应收票据(元) | - | 375,500.00 | 400,000.00 | 311,041.52 |
| 其中：应收账款(元) | 8,119,401.50 | 7,232,163.74 | 6,493,711.27 | 5,852,842.76 |
| 预付款项(元) | 444,851.74 | 175,462.29 | 362,916.16 | 162,856.41 |
| 其他应收款(元) | 46,690.13 | 316,002.36 | 69,927.96 | 3,165,380.97 |
| 存货(元) | 3,637,194.89 | 4,202,244.84 | 4,600,362.02 | 4,081,001.26 |
| 其他流动资产(元) | 534,828.38 | 19,416.08 | 249,602.23 | - |
| 流动资产合计(元) | 16,139,448.54 | 17,232,640.21 | 18,578,328.91 | 18,749,569.88 |
| 非流动资产： | ||||
| 固定资产(元) | 6,829,871.36 | 7,446,103.46 | 7,399,659.94 | 7,841,640.75 |
| 在建工程(元) | 5,715,081.65 | 74,528.31 | - | - |
| 无形资产(元) | 9,277,746.62 | 11,163,386.85 | 9,882,360.50 | 10,297,875.04 |
| 长期待摊费用(元) | - | - | - | 63,333.28 |
| 递延所得税资产(元) | 448,068.93 | 302,595.38 | 442,269.81 | 663,289.93 |
| 非流动资产合计(元) | 22,270,768.56 | 18,986,614.00 | 17,724,290.25 | 18,866,139.00 |
| 资产总计(元) | 38,410,217.10 | 36,219,254.21 | 36,302,619.16 | 37,615,708.88 |
| 流动负债： | ||||
| 短期借款(元) | 1,000,383.33 | - | 2,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 309,372.87 | 974,269.34 | 1,237,031.32 | 1,089,443.35 |
| 其中：应付账款(元) | 309,372.87 | 974,269.34 | 1,237,031.32 | 1,089,443.35 |
| 合同负债(元) | 713,534.00 | 803,179.98 | 1,009,479.38 | 735,375.14 |
| 应交税费(元) | 313,747.25 | 69,208.17 | 590,004.33 | 433,551.51 |
| 其他应付款(元) | 34,051.69 | 386,283.67 | 17,925.29 | 96,558.62 |
| 其他流动负债(元) | 92,759.35 | 104,413.40 | 131,232.32 | 95,575.48 |
| 流动负债合计(元) | 2,463,848.49 | 2,337,354.56 | 4,985,672.64 | 7,450,504.10 |
| 非流动负债： | ||||
| 递延收益(元) | 8,424,116.50 | 8,543,171.50 | 8,662,226.50 | 8,781,281.50 |
| 非流动负债合计(元) | 8,424,116.50 | 8,543,171.50 | 8,662,226.50 | 8,781,281.50 |
| 负债合计(元) | 10,887,964.99 | 10,880,526.06 | 13,647,899.14 | 16,231,785.60 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,300,000.00 | 13,300,000.00 | 13,300,000.00 | 13,300,000.00 |
| 资本公积(元) | 5,126,055.86 | 5,126,055.86 | 5,126,055.86 | 5,126,055.86 |
| 盈余公积(元) | 1,025,658.48 | 765,071.02 | 765,071.02 | 566,056.02 |
| 未分配利润(元) | 8,070,537.77 | 6,147,601.27 | 4,103,050.07 | 2,849,066.39 |
| 归属于母公司股东权益合计(元) | 27,522,252.11 | 25,338,728.15 | 23,294,176.95 | 21,841,178.27 |
| 少数股东权益(元) | - | - | -639,456.93 | -457,254.99 |
| 股东权益合计(元) | 27,522,252.11 | 25,338,728.15 | 22,654,720.02 | 21,383,923.28 |
| 负债和股东权益合计(元) | 38,410,217.10 | 36,219,254.21 | 36,302,619.16 | 37,615,708.88 |
| 公告日期 | 2024-04-16 | 2023-08-31 | 2023-04-28 | 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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