| 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) | 3,730,402.70 | 1,240,858.43 | 6,074,492.46 | 8,455,525.73 |
| 其中：交易性金融资产(元) | - | 1,000,000.00 | - | 3,000,000.00 |
| 应收票据及应收账款(元) | 792,734.88 | 1,308,954.50 | 661,541.56 | 1,714,007.52 |
| 其中：应收账款(元) | 792,734.88 | 1,308,954.50 | 661,541.56 | 1,714,007.52 |
| 预付款项(元) | 5,141,444.99 | 5,816,617.51 | 5,120,031.61 | 1,386,546.56 |
| 其他应收款(元) | 103,492.00 | 49,275.00 | 312,040.99 | 78,840.00 |
| 存货(元) | 6,408,400.62 | 4,519,156.24 | 5,703,479.85 | 3,781,381.26 |
| 其他流动资产(元) | 860,441.13 | 389,482.16 | 1,104,945.33 | 380,527.90 |
| 流动资产合计(元) | 17,172,940.08 | 14,324,343.84 | 19,176,531.80 | 19,645,205.93 |
| 非流动资产： | ||||
| 固定资产(元) | 2,476,204.91 | 2,109,831.31 | 2,719,318.24 | 2,247,358.04 |
| 使用权资产(元) | 408,116.05 | 658,176.28 | - | 172,523.24 |
| 无形资产(元) | - | - | - | 3,156.91 |
| 长期待摊费用(元) | 129,486.73 | - | - | - |
| 递延所得税资产(元) | 142,574.55 | 133,707.44 | 59,425.51 | 56,231.75 |
| 其他非流动资产(元) | 43,363.54 | 32,800.00 | 32,800.00 | 484,768.70 |
| 非流动资产合计(元) | 3,199,745.78 | 2,934,515.03 | 2,811,543.75 | 2,964,038.64 |
| 资产总计(元) | 20,372,685.86 | 17,258,858.87 | 21,988,075.55 | 22,609,244.57 |
| 流动负债： | ||||
| 短期借款(元) | 2,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 816,092.03 | 841,437.80 | 219,594.18 | 21,628.70 |
| 其中：应付账款(元) | 816,092.03 | 841,437.80 | 219,594.18 | 21,628.70 |
| 合同负债(元) | 2,607,389.36 | 2,842,489.30 | 8,109,530.26 | 5,213,517.85 |
| 应付职工薪酬(元) | 442,309.00 | 273,997.33 | 370,680.72 | 189,186.71 |
| 应交税费(元) | 139,325.29 | 66,157.92 | 411,940.94 | 689,953.08 |
| 其他应付款(元) | 1,064,412.42 | 87,643.11 | 349,369.64 | 40,357.55 |
| 一年内到期的非流动负债(元) | 415,205.94 | - | - | 178,448.08 |
| 其他流动负债(元) | 88,606.04 | 369,523.61 | 110,005.29 | 677,757.32 |
| 流动负债合计(元) | 7,573,340.08 | 4,481,249.07 | 9,571,121.03 | 7,010,849.29 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 665,597.41 | - | - |
| 递延收益(元) | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 |
| 其他非流动负债(元) | 20,405.80 | - | - | - |
| 非流动负债合计(元) | 1,100,405.80 | 1,745,597.41 | 1,080,000.00 | 1,080,000.00 |
| 负债合计(元) | 8,673,745.88 | 6,226,846.48 | 10,651,121.03 | 8,090,849.29 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 7,500,000.00 | 7,500,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,647,229.83 | 1,647,229.83 | 2,648,913.79 | 2,648,913.79 |
| 减：库存股(元) | - | - | 3,501,785.00 | - |
| 盈余公积(元) | 641,426.87 | 428,395.72 | 428,395.72 | 290,083.29 |
| 未分配利润(元) | 1,923,311.40 | 1,456,386.84 | 1,761,430.01 | 1,579,398.20 |
| 归属于母公司股东权益合计(元) | 11,711,968.10 | 11,032,012.39 | 11,336,954.52 | 14,518,395.28 |
| 少数股东权益(元) | -13,028.12 | - | - | - |
| 股东权益合计(元) | 11,698,939.98 | 11,032,012.39 | 11,336,954.52 | 14,518,395.28 |
| 负债和股东权益合计(元) | 20,372,685.86 | 17,258,858.87 | 21,988,075.55 | 22,609,244.57 |
| 公告日期 | 2024-04-26 | 2023-08-21 | 2023-04-18 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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