| 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) | 7,361,572.95 | 11,035,086.42 | 23,317,259.28 | 11,052,876.38 |
| 其中：交易性金融资产(元) | 20,084,898.55 | 20,000,000.00 | 10,000,000.00 | - |
| 应收票据及应收账款(元) | 24,251,182.50 | 24,971,483.60 | 33,584,635.55 | 43,186,345.66 |
| 其中：应收账款(元) | 24,251,182.50 | 24,971,483.60 | 33,584,635.55 | 43,186,345.66 |
| 预付款项(元) | 2,231,956.50 | 4,244,494.19 | 2,661,412.03 | 2,284,134.90 |
| 其他应收款(元) | 7,126,170.58 | 9,542,290.43 | 10,275,263.61 | 9,310,582.24 |
| 存货(元) | 46,091,163.45 | 53,294,600.59 | 40,637,404.41 | 41,051,955.97 |
| 合同资产(元) | 2,633,303.17 | 165,791.80 | 3,080,942.25 | 4,127,568.86 |
| 其他流动资产(元) | 254,341.78 | 721,302.36 | 721,302.36 | 911,925.47 |
| 流动资产合计(元) | 110,034,589.48 | 123,975,049.39 | 124,278,219.49 | 111,925,389.48 |
| 非流动资产： | ||||
| 固定资产(元) | 1,761,092.89 | 2,113,232.11 | 2,480,057.85 | 251,911.00 |
| 使用权资产(元) | 250,189.51 | 694,684.21 | 694,684.21 | 527,535.33 |
| 无形资产(元) | 69,732.58 | 83,749.66 | 97,766.74 | 111,783.82 |
| 递延所得税资产(元) | 4,837,124.38 | 4,305,812.37 | 4,549,704.08 | 3,582,616.20 |
| 非流动资产合计(元) | 6,918,139.36 | 7,197,478.35 | 7,822,212.88 | 4,473,846.35 |
| 资产总计(元) | 116,952,728.84 | 131,172,527.74 | 132,100,432.37 | 116,399,235.83 |
| 流动负债： | ||||
| 短期借款(元) | 19,500,000.00 | 29,400,000.00 | 21,477,750.00 | 22,392,750.00 |
| 应付票据及应付账款(元) | 13,536,744.19 | 10,649,170.82 | 12,526,036.43 | 1,979,469.63 |
| 其中：应付账款(元) | 13,536,744.19 | 10,649,170.82 | 12,526,036.43 | 1,979,469.63 |
| 预收款项(元) | - | 2,145,728.45 | - | - |
| 合同负债(元) | 1,194,831.88 | - | 1,367,800.45 | 1,749,642.36 |
| 应付职工薪酬(元) | 2,186,876.02 | 1,846,026.36 | 1,952,308.84 | 1,193,536.50 |
| 应交税费(元) | 982,082.46 | 589,444.72 | 1,733,976.28 | 2,001,628.21 |
| 其他应付款(元) | 554,881.41 | 152,223.27 | 338,653.18 | 7,301,803.53 |
| 一年内到期的非流动负债(元) | 233,993.55 | 417,029.38 | 417,029.38 | 382,811.95 |
| 其他流动负债(元) | 155,328.15 | - | 177,814.06 | 1,986.51 |
| 流动负债合计(元) | 38,344,737.66 | 45,199,623.00 | 39,991,368.62 | 37,003,628.69 |
| 非流动负债： | ||||
| 租赁负债(元) | 40,246.18 | 302,423.19 | 302,423.19 | 166,241.77 |
| 非流动负债合计(元) | 40,246.18 | 302,423.19 | 302,423.19 | 166,241.77 |
| 负债合计(元) | 38,384,983.84 | 45,502,046.19 | 40,293,791.81 | 37,169,870.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,622,222.00 | 35,622,222.00 | 35,622,222.00 | 27,622,222.00 |
| 资本公积(元) | 28,933,646.89 | 28,933,646.89 | 28,933,646.89 | 12,933,646.89 |
| 盈余公积(元) | 8,416,112.13 | 8,416,112.13 | 8,416,112.13 | 8,963,014.27 |
| 未分配利润(元) | 5,595,763.98 | 12,698,500.53 | 18,834,659.54 | 29,710,482.21 |
| 归属于母公司股东权益合计(元) | 78,567,745.00 | 85,670,481.55 | 91,806,640.56 | 79,229,365.37 |
| 股东权益合计(元) | 78,567,745.00 | 85,670,481.55 | 91,806,640.56 | 79,229,365.37 |
| 负债和股东权益合计(元) | 116,952,728.84 | 131,172,527.74 | 132,100,432.37 | 116,399,235.83 |
| 公告日期 | 2024-04-29 | 2023-08-22 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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