| 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) | 28,875,645.15 | 27,693,575.59 | 27,290,967.06 | 23,401,758.05 |
| 应收票据及应收账款(元) | 5,422,844.28 | 4,653,652.28 | 5,236,544.97 | 4,593,942.91 |
| 其中：应收账款(元) | 5,422,844.28 | 4,653,652.28 | 5,236,544.97 | 4,593,942.91 |
| 预付款项(元) | 279,211.33 | 404,636.23 | 84,534.59 | 236,243.00 |
| 其他应收款(元) | 294,810.12 | 297,171.47 | 391,783.26 | 440,779.43 |
| 存货(元) | 1,416,808.66 | 987,598.48 | 1,537,534.24 | 1,585,140.12 |
| 一年内到期的非流动资产(元) | 80,518.59 | 154,231.34 | 246,639.69 | 289,839.96 |
| 其他流动资产(元) | 479,788.88 | 423,659.99 | 414,288.90 | 476,463.70 |
| 流动资产合计(元) | 36,849,627.01 | 34,614,525.38 | 35,202,292.71 | 31,024,167.17 |
| 非流动资产： | ||||
| 长期应收款(元) | - | 27,346.81 | 80,518.59 | 181,578.15 |
| 固定资产(元) | 799,757.00 | 912,459.93 | 980,313.12 | 1,053,295.83 |
| 使用权资产(元) | 437,701.28 | 591,790.21 | 769,348.09 | 560,785.38 |
| 无形资产(元) | 142,625.29 | 181,399.39 | 221,638.35 | 221,278.04 |
| 商誉(元) | 1,799,728.08 | 1,799,728.08 | 1,799,728.08 | 1,799,728.08 |
| 长期待摊费用(元) | 149,863.45 | 176,677.09 | 139,266.00 | 116,429.87 |
| 递延所得税资产(元) | 119,293.20 | 16,478.59 | 3,254.54 | 19,399.73 |
| 非流动资产合计(元) | 3,448,968.30 | 3,705,880.10 | 3,994,066.77 | 3,952,495.08 |
| 资产总计(元) | 40,298,595.31 | 38,320,405.48 | 39,196,359.48 | 34,976,662.25 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,571,735.44 | 1,576,903.69 | 2,009,503.40 | 1,120,310.20 |
| 其中：应付账款(元) | 1,571,735.44 | 1,576,903.69 | 2,009,503.40 | 1,120,310.20 |
| 合同负债(元) | 57,896.49 | 91,186.19 | 85,420.34 | 136,497.50 |
| 应付职工薪酬(元) | 1,368,198.33 | 1,240,694.59 | 1,142,184.08 | 1,239,975.68 |
| 应交税费(元) | 1,009,849.17 | 1,641,815.75 | 763,997.62 | 1,014,242.40 |
| 其他应付款(元) | 2,399,227.19 | 2,267,029.37 | 1,851,860.31 | 1,177,300.84 |
| 一年内到期的非流动负债(元) | 218,995.83 | 213,336.04 | 379,229.54 | 298,584.83 |
| 其他流动负债(元) | 7,526.54 | 11,854.20 | 11,104.64 | - |
| 流动负债合计(元) | 6,633,428.99 | 7,042,819.83 | 6,243,299.93 | 4,986,911.45 |
| 非流动负债： | ||||
| 租赁负债(元) | 171,046.77 | 280,976.14 | 364,613.81 | 207,146.85 |
| 递延所得税负债(元) | 109,425.32 | - | - | - |
| 非流动负债合计(元) | 280,472.09 | 280,976.14 | 364,613.81 | 207,146.85 |
| 负债合计(元) | 6,913,901.08 | 7,323,795.97 | 6,607,913.74 | 5,194,058.30 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 资本公积(元) | 2,221,266.54 | 2,221,266.54 | 2,221,266.54 | 2,221,266.54 |
| 其他综合收益(元) | -1,470,830.75 | -1,308,937.58 | -1,297,709.10 | -1,098,141.34 |
| 盈余公积(元) | 2,845,803.76 | 2,704,703.02 | 2,216,757.60 | 2,031,825.46 |
| 未分配利润(元) | 14,788,454.68 | 12,379,577.53 | 14,448,130.70 | 11,627,653.29 |
| 归属于母公司股东权益合计(元) | 33,384,694.23 | 30,996,609.51 | 32,588,445.74 | 29,782,603.95 |
| 股东权益合计(元) | 33,384,694.23 | 30,996,609.51 | 32,588,445.74 | 29,782,603.95 |
| 负债和股东权益合计(元) | 40,298,595.31 | 38,320,405.48 | 39,196,359.48 | 34,976,662.25 |
| 公告日期 | 2024-04-15 | 2023-08-21 | 2023-04-14 | 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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