| 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) | 10,702,602.61 | 14,733,196.58 | 19,672,082.20 | 28,070,016.58 |
| 应收票据及应收账款(元) | 6,863,395.74 | 10,452,809.61 | 7,079,792.49 | 6,466,591.25 |
| 其中：应收账款(元) | 6,863,395.74 | 10,452,809.61 | 7,079,792.49 | 6,466,591.25 |
| 预付款项(元) | 525,111.21 | 512,819.24 | 638,478.88 | 3,044,130.91 |
| 其他应收款(元) | 623,094.27 | 585,829.20 | 469,314.79 | 449,603.96 |
| 存货(元) | 12,021,049.50 | 8,385,339.39 | 6,404,489.20 | 7,682,081.07 |
| 其他流动资产(元) | 333,403.35 | 210,161.51 | 179,239.77 | 104,379.32 |
| 流动资产合计(元) | 31,068,656.68 | 34,880,155.53 | 34,443,397.33 | 45,816,803.09 |
| 非流动资产： | ||||
| 固定资产(元) | 20,669,452.04 | 21,885,456.78 | 20,392,464.83 | 15,631,119.52 |
| 在建工程(元) | - | 171,024.31 | 171,024.31 | - |
| 使用权资产(元) | 3,189,586.14 | 3,889,076.77 | 7,630,394.65 | 6,948,643.08 |
| 无形资产(元) | 37,378.10 | 9,250.54 | 10,604.26 | 12,071.95 |
| 长期待摊费用(元) | 3,652,640.15 | 4,058,485.79 | 4,183,449.24 | 4,364,133.72 |
| 递延所得税资产(元) | 1,429,646.45 | 819,737.07 | 819,737.07 | 585,129.00 |
| 非流动资产合计(元) | 28,978,702.88 | 30,833,031.26 | 33,207,674.36 | 27,541,097.27 |
| 资产总计(元) | 60,047,359.56 | 65,713,186.79 | 67,651,071.69 | 73,357,900.36 |
| 流动负债： | ||||
| 短期借款(元) | 10,000,000.00 | 8,000,000.00 | 8,000,000.00 | 12,000,000.00 |
| 应付票据及应付账款(元) | 1,596,303.03 | 2,178,491.45 | 2,571,390.97 | 4,630,480.10 |
| 其中：应付账款(元) | 1,596,303.03 | 2,178,491.45 | 2,571,390.97 | 4,630,480.10 |
| 合同负债(元) | 297,446.41 | 429,017.15 | 643,207.88 | 675,801.79 |
| 应付职工薪酬(元) | 604,816.35 | 692,824.91 | 694,235.87 | 1,298,108.12 |
| 应交税费(元) | 123,888.86 | 16,920.04 | 1,081,140.48 | 608,521.08 |
| 其他应付款(元) | 2,428,539.84 | 3,684,988.73 | 4,014,344.63 | 2,948,042.40 |
| 一年内到期的非流动负债(元) | 1,608,429.29 | 2,042,304.59 | 2,042,304.59 | - |
| 其他流动负债(元) | 2,112.22 | - | 3,261.50 | 352,164.84 |
| 流动负债合计(元) | 16,661,536.00 | 17,044,546.87 | 19,049,885.92 | 22,513,118.33 |
| 非流动负债： | ||||
| 租赁负债(元) | 188,474.99 | 1,452,726.67 | 1,900,479.40 | 3,903,104.38 |
| 专项应付款(元) | 128,578.48 | 170,621.89 | 170,621.89 | - |
| 递延所得税负债(元) | 295,373.36 | 470,805.63 | 470,805.63 | 547,410.37 |
| 非流动负债合计(元) | 612,426.83 | 2,094,154.19 | 2,541,906.92 | 4,450,514.75 |
| 负债合计(元) | 17,273,962.83 | 19,138,701.06 | 21,591,792.84 | 26,963,633.08 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 18,000,451.00 | 18,000,451.00 | 18,000,451.00 | 18,000,451.00 |
| 资本公积(元) | 22,371,575.12 | 22,371,575.12 | 22,371,575.12 | 22,371,575.12 |
| 盈余公积(元) | 2,008,816.86 | 2,008,816.86 | 2,008,816.86 | 1,879,988.49 |
| 未分配利润(元) | 392,553.75 | 4,193,642.75 | 3,678,435.87 | 4,142,252.67 |
| 归属于母公司股东权益合计(元) | 42,773,396.73 | 46,574,485.73 | 46,059,278.85 | 46,394,267.28 |
| 股东权益合计(元) | 42,773,396.73 | 46,574,485.73 | 46,059,278.85 | 46,394,267.28 |
| 负债和股东权益合计(元) | 60,047,359.56 | 65,713,186.79 | 67,651,071.69 | 73,357,900.36 |
| 公告日期 | 2024-04-23 | 2023-08-21 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |