| 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) | 243,387.88 | 1,704,035.01 | 4,480,453.07 | 5,678,541.39 |
| 应收票据及应收账款(元) | 205,341.45 | 850,200.56 | 548,780.71 | 1,678,455.47 |
| 其中：应收账款(元) | 205,341.45 | 850,200.56 | 548,780.71 | 1,678,455.47 |
| 预付款项(元) | 495,521.11 | 370,912.76 | 212,560.52 | 1,887,389.14 |
| 其他应收款(元) | 37,600.00 | 37,600.00 | 17,600.00 | 25,600.00 |
| 存货(元) | 29,775,800.01 | 24,145,537.73 | 25,025,408.99 | 28,610,815.11 |
| 其他流动资产(元) | 59,191.79 | 13,812.54 | 53,550.84 | 580,770.24 |
| 流动资产合计(元) | 30,816,842.24 | 27,122,098.60 | 30,338,354.13 | 38,461,571.35 |
| 非流动资产： | ||||
| 固定资产(元) | 7,397,120.62 | 7,627,903.52 | 7,818,039.97 | 8,097,070.96 |
| 使用权资产(元) | 100,750.72 | 160,700.62 | 246,802.17 | 415,094.61 |
| 无形资产(元) | 125,193.33 | 96,741.81 | 144,875.16 | 129,299.67 |
| 长期待摊费用(元) | 82,093.45 | 127,853.41 | 159,080.05 | 42,419.99 |
| 递延所得税资产(元) | 1,878,770.57 | 267,291.68 | 268,332.73 | 60,784.00 |
| 非流动资产合计(元) | 9,583,928.69 | 8,280,491.04 | 8,637,130.08 | 8,744,669.23 |
| 资产总计(元) | 40,400,770.93 | 35,402,589.64 | 38,975,484.21 | 47,206,240.58 |
| 流动负债： | ||||
| 短期借款(元) | 9,800,000.00 | 9,800,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 5,530,562.01 | 665,948.03 | 1,036,668.25 | 6,104,675.24 |
| 其中：应付账款(元) | 5,530,562.01 | 665,948.03 | 1,036,668.25 | 6,104,675.24 |
| 合同负债(元) | 845,207.56 | 685,556.32 | 1,491,642.76 | 3,617,976.21 |
| 应付职工薪酬(元) | 187,717.00 | 332,138.81 | 171,368.72 | 178,539.98 |
| 应交税费(元) | 75,008.23 | 66,197.94 | 614,109.97 | 1,929,357.71 |
| 其他应付款(元) | 6,065,615.02 | 2,563,800.47 | 1,065,492.43 | 1,113,398.85 |
| 一年内到期的非流动负债(元) | 109,211.47 | - | 151,598.20 | 188,521.72 |
| 其他流动负债(元) | 109,876.98 | 260,809.67 | 193,913.56 | 430,703.81 |
| 流动负债合计(元) | 22,723,198.27 | 14,374,451.24 | 14,724,793.89 | 23,563,173.52 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 109,211.47 | 243,621.02 |
| 非流动负债合计(元) | - | - | 109,211.47 | 243,621.02 |
| 负债合计(元) | 22,723,198.27 | 14,374,451.24 | 14,834,005.36 | 23,806,794.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 资本公积(元) | 1,099,247.85 | 1,099,247.85 | 1,099,247.85 | 1,099,247.85 |
| 盈余公积(元) | 2,119,862.31 | 2,119,663.84 | 2,119,663.84 | 2,069,560.29 |
| 未分配利润(元) | 458,462.50 | 3,809,226.71 | 6,922,567.16 | 6,230,637.90 |
| 归属于母公司股东权益合计(元) | 17,677,572.66 | 21,028,138.40 | 24,141,478.85 | 23,399,446.04 |
| 股东权益合计(元) | 17,677,572.66 | 21,028,138.40 | 24,141,478.85 | 23,399,446.04 |
| 负债和股东权益合计(元) | 40,400,770.93 | 35,402,589.64 | 38,975,484.21 | 47,206,240.58 |
| 公告日期 | 2024-04-22 | 2023-08-08 | 2023-04-26 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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