| 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) | 11,326,237.39 | 3,333,722.60 | 10,744,861.75 | 699,283.89 |
| 应收票据及应收账款(元) | 9,970,114.68 | 4,529,173.78 | 4,688,294.17 | 2,736,337.23 |
| 其中：应收票据(元) | - | 245,000.00 | - | 80,619.00 |
| 其中：应收账款(元) | 9,970,114.68 | 4,284,173.78 | 4,688,294.17 | 2,655,718.23 |
| 预付款项(元) | 1,769,383.64 | 2,147,906.18 | 1,428,476.49 | 1,506,282.41 |
| 其他应收款(元) | 262,536.48 | 505,571.60 | 393,368.61 | 508,253.70 |
| 存货(元) | 8,134,802.31 | 8,506,784.46 | 7,297,794.73 | 9,617,038.15 |
| 其他流动资产(元) | 8,468.77 | 42,396.03 | 1,862.98 | - |
| 流动资产合计(元) | 32,691,543.27 | 19,065,554.65 | 24,554,658.73 | 15,067,195.38 |
| 非流动资产： | ||||
| 固定资产(元) | 9,243,613.42 | 8,961,714.61 | 5,958,243.36 | 6,201,993.60 |
| 使用权资产(元) | - | - | 622,305.94 | 1,252,106.95 |
| 无形资产(元) | 59,396.72 | 64,462.28 | 69,527.84 | 74,593.40 |
| 长期待摊费用(元) | 74,250.64 | 238,018.28 | 407,431.08 | 601,140.96 |
| 递延所得税资产(元) | 326,719.80 | 300,060.98 | 304,287.57 | 129,533.34 |
| 其他非流动资产(元) | - | - | 3,000,000.00 | - |
| 非流动资产合计(元) | 9,703,980.58 | 9,564,256.15 | 10,361,795.79 | 8,259,368.25 |
| 资产总计(元) | 42,395,523.85 | 28,629,810.80 | 34,916,454.52 | 23,326,563.63 |
| 流动负债： | ||||
| 短期借款(元) | 16,916,600.00 | 8,630,000.00 | 8,920,600.00 | 3,500,000.00 |
| 应付票据及应付账款(元) | 7,180,419.11 | 2,014,885.17 | 4,400,084.33 | 2,778,476.80 |
| 其中：应付账款(元) | 7,180,419.11 | 2,014,885.17 | 4,400,084.33 | 2,778,476.80 |
| 合同负债(元) | 340,549.11 | 2,338,575.92 | 3,008,787.47 | 1,122,340.58 |
| 应付职工薪酬(元) | 1,593,939.33 | 1,074,414.15 | 1,613,523.56 | 607,997.60 |
| 应交税费(元) | 955,944.71 | 198,665.95 | 1,309,018.42 | 744,550.67 |
| 其他应付款(元) | 317,256.79 | 419,802.23 | 313,931.22 | 990,425.54 |
| 一年内到期的非流动负债(元) | - | - | 898,415.11 | 1,285,658.41 |
| 其他流动负债(元) | 44,271.38 | 304,014.87 | 391,142.36 | 145,904.28 |
| 流动负债合计(元) | 27,348,980.43 | 14,980,358.29 | 20,855,502.47 | 11,175,353.88 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 1,360,000.00 | 1,476,000.00 |
| 租赁负债(元) | - | - | - | 243,291.48 |
| 非流动负债合计(元) | - | - | 1,360,000.00 | 1,719,291.48 |
| 负债合计(元) | 27,348,980.43 | 14,980,358.29 | 22,215,502.47 | 12,894,645.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 5,000,000.00 |
| 资本公积(元) | 757,794.54 | 757,794.54 | 757,794.54 | 6,257,794.54 |
| 盈余公积(元) | 997,406.88 | 476,716.09 | 476,716.09 | 305,574.96 |
| 未分配利润(元) | 2,791,342.00 | 1,914,941.88 | 966,441.42 | -1,131,451.23 |
| 归属于母公司股东权益合计(元) | 15,046,543.42 | 13,649,452.51 | 12,700,952.05 | 10,431,918.27 |
| 股东权益合计(元) | 15,046,543.42 | 13,649,452.51 | 12,700,952.05 | 10,431,918.27 |
| 负债和股东权益合计(元) | 42,395,523.85 | 28,629,810.80 | 34,916,454.52 | 23,326,563.63 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-12 | 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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