| 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) | 25,635,220.83 | 15,616,379.94 | 14,053,993.45 | 9,599,845.33 |
| 应收票据及应收账款(元) | 32,744,498.53 | 33,170,091.86 | 24,759,369.76 | 21,449,734.11 |
| 其中：应收票据(元) | - | - | 200,000.00 | - |
| 其中：应收账款(元) | 32,744,498.53 | 33,170,091.86 | 24,559,369.76 | 21,449,734.11 |
| 预付款项(元) | 661,129.53 | 311,800.33 | 1,230,470.25 | 1,439,617.20 |
| 其他应收款(元) | 528,454.62 | 416,463.50 | 714,734.56 | 459,421.18 |
| 存货(元) | 23,304,211.16 | 23,264,528.68 | 19,244,795.55 | 16,029,975.68 |
| 流动资产合计(元) | 90,906,096.50 | 85,269,214.11 | 72,114,222.77 | 60,198,850.04 |
| 非流动资产： | ||||
| 投资性房地产(元) | 490,425.78 | 533,924.58 | 577,423.38 | 664,420.98 |
| 固定资产(元) | 33,000,602.90 | 31,953,547.90 | 30,123,298.08 | 30,907,029.08 |
| 使用权资产(元) | 90,192.87 | 135,289.29 | 180,385.72 | 270,578.58 |
| 无形资产(元) | 7,489,356.01 | 7,578,050.59 | 7,666,745.17 | 7,755,439.75 |
| 递延所得税资产(元) | 353,255.70 | - | - | 191,888.57 |
| 其他非流动资产(元) | 1,000.00 | - | 2,638,315.67 | - |
| 非流动资产合计(元) | 41,424,833.26 | 40,200,812.36 | 41,186,168.02 | 39,789,356.96 |
| 资产总计(元) | 132,330,929.76 | 125,470,026.47 | 113,300,390.79 | 99,988,207.00 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 18,998,942.04 | 18,734,426.06 | 14,204,297.02 | 11,081,690.27 |
| 其中：应付票据(元) | 8,659,700.00 | 8,689,400.00 | 5,134,000.00 | 5,808,000.00 |
| 其中：应付账款(元) | 10,339,242.04 | 10,045,026.06 | 9,070,297.02 | 5,273,690.27 |
| 合同负债(元) | - | - | 5,821.01 | - |
| 应付职工薪酬(元) | 7,506,005.13 | 4,982,945.68 | 6,858,701.35 | 4,384,855.08 |
| 应交税费(元) | 1,600,218.62 | 939,899.02 | 1,792,244.08 | 1,650,765.35 |
| 其他应付款(元) | 896,509.86 | 544,660.38 | 112,654.36 | 26,169.48 |
| 一年内到期的非流动负债(元) | 96,452.70 | 94,305.69 | 92,165.65 | 88,030.16 |
| 其他流动负债(元) | - | - | 756.73 | - |
| 流动负债合计(元) | 29,098,128.35 | 25,296,236.83 | 23,066,640.20 | 17,231,510.34 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 48,221.73 | 96,495.45 | 188,661.08 |
| 递延收益(元) | 47,566.62 | 65,124.96 | 82,683.30 | 114,533.27 |
| 递延所得税负债(元) | - | 42,450.67 | 93,910.28 | - |
| 非流动负债合计(元) | 47,566.62 | 155,797.36 | 273,089.03 | 303,194.35 |
| 负债合计(元) | 29,145,694.97 | 25,452,034.19 | 23,339,729.23 | 17,534,704.69 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,300,000.00 | 22,300,000.00 | 22,300,000.00 | 22,300,000.00 |
| 资本公积(元) | 12,086,116.85 | 12,086,116.85 | 12,086,116.85 | 12,086,116.85 |
| 专项储备(元) | 643,051.75 | 237,773.69 | - | - |
| 盈余公积(元) | 12,158,254.47 | 12,158,254.47 | 12,158,254.47 | 11,024,616.10 |
| 未分配利润(元) | 55,997,811.72 | 53,235,847.27 | 43,416,290.24 | 37,042,769.36 |
| 归属于母公司股东权益合计(元) | 103,185,234.79 | 100,017,992.28 | 89,960,661.56 | 82,453,502.31 |
| 股东权益合计(元) | 103,185,234.79 | 100,017,992.28 | 89,960,661.56 | 82,453,502.31 |
| 负债和股东权益合计(元) | 132,330,929.76 | 125,470,026.47 | 113,300,390.79 | 99,988,207.00 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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