| 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) | 25,920,633.21 | 9,407,902.52 | 23,396,088.68 | 38,840,303.38 |
| 应收票据及应收账款(元) | 43,755,161.17 | 47,642,187.24 | 35,415,736.11 | 34,958,365.12 |
| 其中：应收账款(元) | 43,755,161.17 | 47,642,187.24 | 35,415,736.11 | 34,958,365.12 |
| 预付款项(元) | 5,003,146.76 | 4,751,266.93 | 1,701,946.41 | 4,837,774.42 |
| 其他应收款(元) | 347,860.00 | 332,920.00 | 348,999.00 | 132,802.00 |
| 存货(元) | 33,436,614.18 | 34,344,256.68 | 29,881,632.44 | 30,621,705.07 |
| 流动资产合计(元) | 118,016,153.94 | 101,862,669.01 | 100,619,625.07 | 111,990,975.50 |
| 非流动资产： | ||||
| 固定资产(元) | 21,427,211.86 | 23,060,982.63 | 24,364,969.99 | 25,599,470.31 |
| 在建工程(元) | 15,949,407.00 | 15,774,776.79 | 14,370,503.60 | 15,031,514.04 |
| 使用权资产(元) | 913,845.31 | 430,524.96 | 861,049.91 | 1,291,574.86 |
| 无形资产(元) | 24,647,771.55 | 24,909,676.53 | 25,171,581.51 | 72,526.29 |
| 递延所得税资产(元) | 2,418,866.02 | 2,010,045.71 | 1,631,212.50 | 482,168.18 |
| 其他非流动资产(元) | 2,700,022.99 | 2,793,340.54 | 2,793,340.54 | 16,580,820.54 |
| 非流动资产合计(元) | 68,057,124.73 | 68,979,347.16 | 69,192,658.05 | 59,058,074.22 |
| 资产总计(元) | 186,073,278.67 | 170,842,016.17 | 169,812,283.12 | 171,049,049.72 |
| 流动负债： | ||||
| 短期借款(元) | 24,500,000.00 | 22,000,000.00 | 32,000,000.00 | 24,000,000.00 |
| 应付票据及应付账款(元) | 34,015,617.44 | 24,155,545.82 | 23,757,337.96 | 24,885,889.96 |
| 其中：应付票据(元) | 15,233,923.67 | 6,329,246.57 | 7,391,739.91 | 17,050,900.79 |
| 其中：应付账款(元) | 18,781,693.77 | 17,826,299.25 | 16,365,598.05 | 7,834,989.17 |
| 合同负债(元) | 2,457,505.81 | 2,309,199.99 | 3,576,173.76 | 5,661,125.51 |
| 应付职工薪酬(元) | 4,179,243.86 | 1,060,348.86 | 2,960,515.92 | 1,242,349.84 |
| 应交税费(元) | 2,454,629.51 | 2,623,537.47 | 4,834,555.25 | 3,309,755.29 |
| 其他应付款(元) | 2,186,178.64 | 9,596,968.64 | 2,186,478.64 | 16,087,281.18 |
| 一年内到期的非流动负债(元) | 913,845.31 | 925,961.28 | 903,351.13 | 881,867.88 |
| 其他流动负债(元) | 118,757.63 | 47,194.14 | 10,802.65 | 457,002.22 |
| 流动负债合计(元) | 70,825,778.20 | 62,718,756.20 | 70,229,215.31 | 76,525,271.88 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 925,961.29 |
| 递延收益(元) | 393,333.13 | 433,333.15 | 473,333.17 | 513,333.19 |
| 递延所得税负债(元) | 137,076.80 | - | - | - |
| 非流动负债合计(元) | 530,409.93 | 433,333.15 | 473,333.17 | 1,439,294.48 |
| 负债合计(元) | 71,356,188.13 | 63,152,089.35 | 70,702,548.48 | 77,964,566.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 49,640,000.00 | 49,640,000.00 | 49,640,000.00 | 49,640,000.00 |
| 资本公积(元) | 3,250,000.00 | 3,250,000.00 | 3,250,000.00 | 3,250,000.00 |
| 盈余公积(元) | 6,182,709.05 | 4,621,973.46 | 4,621,973.46 | 3,297,406.46 |
| 未分配利润(元) | 55,644,381.49 | 50,177,953.36 | 41,597,761.18 | 36,897,076.90 |
| 归属于母公司股东权益合计(元) | 114,717,090.54 | 107,689,926.82 | 99,109,734.64 | 93,084,483.36 |
| 股东权益合计(元) | 114,717,090.54 | 107,689,926.82 | 99,109,734.64 | 93,084,483.36 |
| 负债和股东权益合计(元) | 186,073,278.67 | 170,842,016.17 | 169,812,283.12 | 171,049,049.72 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-03-22 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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