| 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) | 24,458,609.97 | 40,407,345.23 | 50,549,161.88 | 32,365,348.69 |
| 其中：交易性金融资产(元) | 65,469,538.83 | 38,220,266.66 | 40,158,597.68 | 38,187,621.86 |
| 应收票据及应收账款(元) | 14,196,627.41 | 8,795,516.77 | 17,648,193.74 | 22,579,596.03 |
| 其中：应收账款(元) | 14,196,627.41 | 8,795,516.77 | 17,648,193.74 | 22,579,596.03 |
| 预付款项(元) | 10,149,520.36 | 3,513,530.96 | 3,357,180.97 | 1,741,309.49 |
| 其他应收款(元) | 1,732,307.18 | 2,617,296.11 | 1,756,206.65 | 2,674,665.61 |
| 存货(元) | 41,178,935.53 | 63,977,343.41 | 43,850,958.90 | 78,053,561.50 |
| 合同资产(元) | 11,437,880.74 | 21,291,775.13 | 13,962,859.08 | 15,893,015.60 |
| 其他流动资产(元) | 675,588.31 | 262,224.49 | 208,520.41 | 2,939,225.39 |
| 流动资产合计(元) | 169,299,008.33 | 179,085,298.76 | 171,491,679.31 | 194,434,344.17 |
| 非流动资产： | ||||
| 固定资产(元) | 1,469,700.21 | 1,595,878.43 | 1,018,754.88 | 1,527,673.91 |
| 使用权资产(元) | 1,969,248.42 | 2,428,839.86 | 2,888,431.30 | 3,939,823.74 |
| 无形资产(元) | 149,228.73 | 203,301.78 | 125,062.10 | 275,632.37 |
| 长期待摊费用(元) | 456,873.19 | 356,583.95 | 660,825.53 | 448,865.98 |
| 递延所得税资产(元) | 1,931,549.79 | 2,266,805.77 | 2,578,125.33 | 2,412,153.69 |
| 其他非流动资产(元) | 487,677.60 | 1,660,001.84 | 1,894,079.82 | 2,139,984.19 |
| 非流动资产合计(元) | 6,464,277.94 | 8,511,411.63 | 9,165,278.96 | 10,744,133.88 |
| 资产总计(元) | 175,763,286.27 | 187,596,710.39 | 180,656,958.27 | 205,178,478.05 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 24,177,553.90 | 25,250,786.43 | 25,809,201.09 | 29,762,617.08 |
| 其中：应付账款(元) | 24,177,553.90 | 25,250,786.43 | 25,809,201.09 | 29,762,617.08 |
| 合同负债(元) | 46,322,419.94 | 51,254,460.60 | 42,591,584.08 | 75,922,135.34 |
| 应付职工薪酬(元) | 3,048,422.12 | 98,061.57 | 4,799,901.85 | 359,524.61 |
| 应交税费(元) | 405,381.12 | 325,719.83 | 700,544.36 | 1,405,472.83 |
| 其他应付款(元) | 1,313,649.81 | 475,866.86 | 398,034.09 | 222,831.52 |
| 一年内到期的非流动负债(元) | 904,079.04 | 839,481.73 | 911,485.04 | 792,047.08 |
| 流动负债合计(元) | 76,171,505.93 | 78,244,377.02 | 75,210,750.51 | 108,464,628.46 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,141,384.23 | 1,667,830.89 | 2,041,569.41 | 3,057,946.41 |
| 递延所得税负债(元) | 359,501.13 | 54,819.26 | 32,631.50 | 173,024.60 |
| 非流动负债合计(元) | 1,500,885.36 | 1,722,650.15 | 2,074,200.91 | 3,230,971.01 |
| 负债合计(元) | 77,672,391.29 | 79,967,027.17 | 77,284,951.42 | 111,695,599.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 资本公积(元) | 20,624,583.58 | 20,624,583.58 | 20,624,583.58 | 20,624,583.58 |
| 盈余公积(元) | 12,165,947.91 | 11,746,372.08 | 9,378,459.24 | 9,006,697.66 |
| 未分配利润(元) | 32,300,363.49 | 42,258,727.56 | 40,368,964.03 | 30,851,597.34 |
| 归属于母公司股东权益合计(元) | 98,090,894.98 | 107,629,683.22 | 103,372,006.85 | 93,482,878.58 |
| 股东权益合计(元) | 98,090,894.98 | 107,629,683.22 | 103,372,006.85 | 93,482,878.58 |
| 负债和股东权益合计(元) | 175,763,286.27 | 187,596,710.39 | 180,656,958.27 | 205,178,478.05 |
| 公告日期 | 2024-04-16 | 2023-08-15 | 2023-04-26 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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