| 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) | 24,529,759.18 | 38,186,737.18 | 46,331,482.69 | 28,508,033.76 |
| 其中：交易性金融资产(元) | 15,138,014.40 | - | - | - |
| 应收票据及应收账款(元) | 26,601,210.31 | 25,301,806.93 | 25,971,404.04 | 25,517,137.08 |
| 其中：应收票据(元) | 1,294,900.00 | 130,000.00 | 2,046,552.70 | 1,818,900.00 |
| 其中：应收账款(元) | 25,306,310.31 | 25,171,806.93 | 23,924,851.34 | 23,698,237.08 |
| 预付款项(元) | 2,203,360.32 | 2,719,105.31 | 1,806,806.08 | 5,172,915.39 |
| 其他应收款(元) | 995,231.99 | 1,320,098.55 | 994,356.90 | 4,018,944.27 |
| 存货(元) | 15,153,795.51 | 14,008,009.62 | 13,649,018.68 | 19,365,749.48 |
| 流动资产合计(元) | 84,621,371.71 | 81,535,757.59 | 88,753,068.39 | 82,582,779.98 |
| 非流动资产： | ||||
| 固定资产(元) | 12,726,807.52 | 13,552,864.30 | 13,827,559.09 | 13,056,430.47 |
| 无形资产(元) | 8,626,970.01 | 8,742,637.11 | 8,722,242.27 | 8,831,272.23 |
| 递延所得税资产(元) | 3,241,184.01 | 3,168,486.98 | 3,168,486.98 | 3,399,471.15 |
| 非流动资产合计(元) | 24,594,961.54 | 25,463,988.39 | 25,718,288.34 | 25,287,173.85 |
| 资产总计(元) | 109,216,333.25 | 106,999,745.98 | 114,471,356.73 | 107,869,953.83 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 12,954,711.28 | 8,446,239.97 | 14,174,800.33 | 12,007,878.68 |
| 其中：应付账款(元) | 12,954,711.28 | 8,446,239.97 | 14,174,800.33 | 12,007,878.68 |
| 合同负债(元) | 13,984,142.18 | 14,975,616.12 | 14,339,173.67 | 20,840,864.54 |
| 应付职工薪酬(元) | 1,819,719.59 | 665,989.85 | 1,868,028.00 | 120,479.96 |
| 应交税费(元) | 926,059.88 | 777,098.43 | 3,357,729.95 | 2,924,099.10 |
| 其他应付款(元) | 1,035,748.50 | 998,500.00 | 1,139,560.18 | 1,028,000.00 |
| 其他流动负债(元) | 5,703,993.54 | 7,456,435.65 | 7,684,676.05 | 5,492,210.71 |
| 流动负债合计(元) | 36,424,374.97 | 33,319,880.02 | 42,563,968.18 | 42,413,532.99 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 71,575.45 | - | - | - |
| 非流动负债合计(元) | 71,575.45 | - | - | - |
| 负债合计(元) | 36,495,950.42 | 33,319,880.02 | 42,563,968.18 | 42,413,532.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,450,000.00 | 10,450,000.00 | 10,450,000.00 | 10,450,000.00 |
| 资本公积(元) | 21,596,033.43 | 21,596,033.43 | 21,596,033.43 | 21,596,033.43 |
| 专项储备(元) | 4,054,755.28 | 4,058,153.34 | 4,062,303.34 | 4,063,896.34 |
| 盈余公积(元) | 4,760,254.41 | 3,980,140.18 | 3,980,140.18 | 2,793,843.50 |
| 未分配利润(元) | 31,859,339.71 | 33,595,539.01 | 31,818,911.60 | 26,552,647.57 |
| 归属于母公司股东权益合计(元) | 72,720,382.83 | 73,679,865.96 | 71,907,388.55 | 65,456,420.84 |
| 股东权益合计(元) | 72,720,382.83 | 73,679,865.96 | 71,907,388.55 | 65,456,420.84 |
| 负债和股东权益合计(元) | 109,216,333.25 | 106,999,745.98 | 114,471,356.73 | 107,869,953.83 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-07 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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