| 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) | 18,584,598.62 | 18,772,706.89 | 33,439,396.27 | 8,536,748.81 |
| 应收票据及应收账款(元) | 20,078,596.58 | 16,086,662.02 | 10,573,922.10 | 12,455,777.49 |
| 其中：应收票据(元) | 3,803,673.55 | - | - | - |
| 其中：应收账款(元) | 16,274,923.03 | 16,086,662.02 | 10,573,922.10 | 12,455,777.49 |
| 预付款项(元) | 1,287,885.20 | 302,386.52 | 626,687.11 | 3,025,193.76 |
| 其他应收款(元) | 189,734.90 | 362,463.97 | 199,886.41 | 471,822.78 |
| 存货(元) | 13,658,493.65 | 16,342,668.96 | 13,709,389.67 | 11,427,402.98 |
| 其他流动资产(元) | - | - | 21,805.48 | 397.57 |
| 流动资产合计(元) | 54,358,078.95 | 52,163,638.36 | 60,943,063.10 | 36,931,193.39 |
| 非流动资产： | ||||
| 固定资产(元) | 20,297,962.52 | 20,548,322.74 | 21,318,147.13 | 21,923,839.27 |
| 使用权资产(元) | 1,174,467.80 | - | - | - |
| 无形资产(元) | 24,868.44 | 35,643.90 | 46,419.36 | 138,399.35 |
| 长期待摊费用(元) | 730,935.83 | 1,365,333.23 | 1,778,931.81 | 1,917,626.89 |
| 递延所得税资产(元) | 364,320.55 | 204,435.65 | 136,748.87 | 169,911.86 |
| 其他非流动资产(元) | 200,000.00 | - | - | - |
| 非流动资产合计(元) | 22,792,555.14 | 22,153,735.52 | 23,280,247.17 | 24,149,777.37 |
| 资产总计(元) | 77,150,634.09 | 74,317,373.88 | 84,223,310.27 | 61,080,970.76 |
| 流动负债： | ||||
| 短期借款(元) | - | 9,500,000.00 | 9,508,198.63 | - |
| 应付票据及应付账款(元) | 2,572,092.70 | 5,603,360.31 | 3,265,532.73 | 5,543,283.30 |
| 其中：应付账款(元) | 2,572,092.70 | 5,603,360.31 | 3,265,532.73 | 5,543,283.30 |
| 预收款项(元) | - | - | 86,531.44 | - |
| 合同负债(元) | 2,125,333.12 | 1,478,290.21 | 2,663,314.14 | 1,445,576.93 |
| 应付职工薪酬(元) | 9,290,590.74 | 1,480,572.72 | 7,209,945.17 | 1,571,107.79 |
| 应交税费(元) | 4,207,959.44 | 2,979,444.18 | 6,181,001.11 | 4,596,883.41 |
| 其他应付款(元) | 13,429.21 | 3,948.60 | 5,636.00 | 24,708.94 |
| 一年内到期的非流动负债(元) | 343,009.16 | - | 1,650,000.00 | 1,650,000.00 |
| 其他流动负债(元) | 3,433,581.66 | 150,063.68 | 115,170.68 | 147,780.99 |
| 流动负债合计(元) | 21,985,996.03 | 21,195,679.70 | 30,685,329.90 | 14,979,341.36 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 10,010,971.86 | 10,818,333.33 |
| 租赁负债(元) | 695,098.80 | - | - | - |
| 递延所得税负债(元) | 176,170.17 | - | - | - |
| 非流动负债合计(元) | 871,268.97 | - | 10,010,971.86 | 10,818,333.33 |
| 负债合计(元) | 22,857,265.00 | 21,195,679.70 | 40,696,301.76 | 25,797,674.69 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,751.00 | 20,898,073.00 | 11,941,756.00 | 10,000,000.00 |
| 资本公积(元) | 7,906,615.38 | 12,627,490.38 | 21,583,807.38 | 9,808,476.28 |
| 盈余公积(元) | 6,622,414.14 | 6,110,886.90 | 4,808,765.49 | 3,306,003.63 |
| 未分配利润(元) | 9,763,588.57 | 13,485,243.90 | 5,192,679.64 | 12,168,816.16 |
| 归属于母公司股东权益合计(元) | 54,293,369.09 | 53,121,694.18 | 43,527,008.51 | 35,283,296.07 |
| 股东权益合计(元) | 54,293,369.09 | 53,121,694.18 | 43,527,008.51 | 35,283,296.07 |
| 负债和股东权益合计(元) | 77,150,634.09 | 74,317,373.88 | 84,223,310.27 | 61,080,970.76 |
| 公告日期 | 2024-04-18 | 2023-08-25 | 2023-03-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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