| 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) | 19,139,776.01 | 38,693,004.23 | 45,521,112.77 | 57,676,947.90 |
| 其中：交易性金融资产(元) | 25,001,426.65 | - | - | 12,339,216.56 |
| 应收票据及应收账款(元) | 7,609,696.98 | 12,881,088.06 | 12,309,063.49 | 17,828,478.98 |
| 其中：应收票据(元) | 902,606.34 | 1,093,339.98 | 4,647,330.73 | 4,190,738.21 |
| 其中：应收账款(元) | 6,707,090.64 | 11,787,748.08 | 7,661,732.76 | 13,637,740.77 |
| 预付款项(元) | 9,250.00 | 33,500.00 | 24,575.71 | 34,326.98 |
| 其他应收款(元) | 503,836.99 | 811,949.98 | 512,210.98 | 1,208,638.42 |
| 存货(元) | 17,370,351.37 | 16,947,753.52 | 17,998,649.65 | 17,557,108.00 |
| 合同资产(元) | 291,748.50 | - | - | - |
| 其他流动资产(元) | 11,800.96 | - | - | 16,106.20 |
| 流动资产合计(元) | 69,937,887.46 | 69,367,295.79 | 76,365,612.60 | 106,660,823.04 |
| 非流动资产： | ||||
| 固定资产(元) | 8,890,465.33 | 9,200,691.55 | 9,518,205.08 | 9,764,146.64 |
| 无形资产(元) | 602,680.18 | 716,930.63 | 835,840.43 | 397,374.84 |
| 递延所得税资产(元) | 634,690.02 | 772,263.61 | 703,013.41 | 823,847.37 |
| 其他非流动资产(元) | 21,290,819.44 | 20,580,819.44 | 20,580,819.44 | - |
| 非流动资产合计(元) | 31,418,654.97 | 31,270,705.23 | 31,637,878.36 | 10,985,368.85 |
| 资产总计(元) | 101,356,542.43 | 100,638,001.02 | 108,003,490.96 | 117,646,191.89 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,803,089.86 | 3,482,739.59 | 2,511,017.78 | 4,220,421.25 |
| 其中：应付账款(元) | 1,803,089.86 | 3,482,739.59 | 2,511,017.78 | 4,220,421.25 |
| 合同负债(元) | 4,103,865.52 | 2,154,017.17 | 2,502,022.45 | 2,948,593.71 |
| 应付职工薪酬(元) | 3,843,162.84 | 1,358,048.21 | 2,825,396.51 | 1,286,033.14 |
| 应交税费(元) | 535,824.60 | 648,088.17 | 1,516,499.92 | 866,712.61 |
| 其他应付款(元) | 524,306.06 | 256,257.53 | 283,729.32 | 4,000.00 |
| 其他流动负债(元) | 533,502.52 | - | 325,262.92 | - |
| 流动负债合计(元) | 11,343,751.40 | 7,899,150.67 | 9,963,928.90 | 9,325,760.71 |
| 非流动负债： | ||||
| 递延所得税负债(元) | - | - | - | 4,841.50 |
| 非流动负债合计(元) | - | - | - | 4,841.50 |
| 负债合计(元) | 11,343,751.40 | 7,899,150.67 | 9,963,928.90 | 9,330,602.21 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 32,000,000.00 |
| 资本公积(元) | - | - | - | 6,790,785.22 |
| 盈余公积(元) | 8,507,752.87 | 7,206,297.58 | 7,206,297.58 | 10,416,429.40 |
| 未分配利润(元) | 54,505,038.16 | 58,532,552.77 | 63,833,264.48 | 59,108,375.06 |
| 归属于母公司股东权益合计(元) | 90,012,791.03 | 92,738,850.35 | 98,039,562.06 | 108,315,589.68 |
| 股东权益合计(元) | 90,012,791.03 | 92,738,850.35 | 98,039,562.06 | 108,315,589.68 |
| 负债和股东权益合计(元) | 101,356,542.43 | 100,638,001.02 | 108,003,490.96 | 117,646,191.89 |
| 公告日期 | 2024-03-26 | 2023-08-25 | 2023-03-29 | 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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