| 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) | 753,992.87 | 6,090,667.71 | 4,048,493.05 | 4,137,542.77 |
| 应收票据及应收账款(元) | 10,145,416.52 | 9,916,933.90 | 11,748,852.43 | 10,622,832.62 |
| 其中：应收票据(元) | 3,443,366.00 | 2,055,208.93 | 4,473,011.81 | 4,450,000.00 |
| 其中：应收账款(元) | 6,702,050.52 | 7,861,724.97 | 7,275,840.62 | 6,172,832.62 |
| 预付款项(元) | 125,811.36 | 2,229,962.15 | 241,613.86 | 269,112.42 |
| 其他应收款(元) | 4,085.02 | 45,105.36 | 220,334.66 | 20,493.35 |
| 存货(元) | 1,822,079.97 | 1,904,717.41 | 2,464,055.89 | 4,427,723.00 |
| 其他流动资产(元) | 1,232,186.11 | 543,844.83 | 7,499.37 | - |
| 流动资产合计(元) | 14,083,571.85 | 21,930,384.93 | 19,992,747.02 | 21,339,153.12 |
| 非流动资产： | ||||
| 固定资产(元) | 3,985,573.45 | 6,927,215.06 | 12,357,655.88 | 12,578,354.29 |
| 在建工程(元) | 10,461,022.84 | 7,094,098.26 | 911,093.93 | 34,416.88 |
| 使用权资产(元) | 6,328,443.25 | - | - | - |
| 无形资产(元) | 4,970,358.97 | 5,021,954.41 | 5,073,549.85 | 5,125,145.29 |
| 长期待摊费用(元) | 92,124.65 | - | 6,733.15 | 9,258.13 |
| 递延所得税资产(元) | 316,422.16 | 1,025,588.15 | 645,364.17 | 784,090.44 |
| 非流动资产合计(元) | 26,153,945.32 | 20,068,855.88 | 18,994,396.98 | 18,531,265.03 |
| 资产总计(元) | 40,237,517.17 | 41,999,240.81 | 38,987,144.00 | 39,870,418.15 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 4,800,000.00 | 4,800,000.00 |
| 应付票据及应付账款(元) | 6,446,579.28 | 7,342,073.51 | 6,241,873.77 | 7,465,647.90 |
| 其中：应付账款(元) | 6,446,579.28 | 7,342,073.51 | 6,241,873.77 | 7,465,647.90 |
| 合同负债(元) | 229,380.00 | 282,643.56 | 180,983.27 | 119,306.19 |
| 应付职工薪酬(元) | 278,980.00 | 284,935.86 | 265,674.48 | 331,551.48 |
| 应交税费(元) | 73,501.94 | 199,389.19 | 661,574.87 | 741,313.09 |
| 其他应付款(元) | 162,235.00 | 59,816.33 | 2,261,058.04 | 55,038.39 |
| 一年内到期的非流动负债(元) | 1,527,998.72 | - | - | - |
| 其他流动负债(元) | 2,585,744.05 | 1,762,500.50 | 2,645,452.47 | 3,660,268.71 |
| 流动负债合计(元) | 11,304,418.99 | 9,931,358.95 | 17,056,616.90 | 17,173,125.76 |
| 非流动负债： | ||||
| 长期借款(元) | 6,700,000.00 | 10,000,000.00 | - | - |
| 租赁负债(元) | 3,120,839.27 | - | - | - |
| 递延所得税负债(元) | 316,422.16 | - | - | - |
| 非流动负债合计(元) | 10,137,261.43 | 10,000,000.00 | - | - |
| 负债合计(元) | 21,441,680.42 | 19,931,358.95 | 17,056,616.90 | 17,173,125.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 1,208,689.65 | 1,197,395.20 | 1,197,395.20 | 1,197,395.20 |
| 盈余公积(元) | 145,126.52 | 264,734.76 | 145,126.52 | 218,036.42 |
| 未分配利润(元) | 1,149,658.86 | 2,331,842.83 | 1,871,955.83 | 2,526,302.78 |
| 归属于母公司股东权益合计(元) | 13,503,475.03 | 14,793,972.79 | 14,214,477.55 | 14,941,734.40 |
| 少数股东权益(元) | 5,292,361.72 | 7,273,909.07 | 7,716,049.55 | 7,755,557.99 |
| 股东权益合计(元) | 18,795,836.75 | 22,067,881.86 | 21,930,527.10 | 22,697,292.39 |
| 负债和股东权益合计(元) | 40,237,517.17 | 41,999,240.81 | 38,987,144.00 | 39,870,418.15 |
| 公告日期 | 2024-04-11 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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