| 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) | 6,638,606.71 | 6,019,390.63 | 10,062,652.64 | 1,769,802.47 |
| 应收票据及应收账款(元) | 27,796,478.52 | 28,218,329.16 | 32,765,888.27 | 21,751,682.19 |
| 其中：应收票据(元) | - | 4,364,822.06 | 6,815,809.38 | 1,757,492.98 |
| 其中：应收账款(元) | 27,796,478.52 | 23,853,507.10 | 25,950,078.89 | 19,994,189.21 |
| 预付款项(元) | 1,465,942.84 | 1,586,048.22 | 1,699,467.74 | 1,605,613.75 |
| 其他应收款(元) | 1,462,204.36 | 1,224,476.83 | 1,335,462.51 | 1,013,162.97 |
| 存货(元) | 17,498,411.85 | 15,281,959.68 | 16,515,350.52 | 16,270,957.57 |
| 合同资产(元) | 113,105.50 | 27,750.00 | 50,591.00 | 93,000.00 |
| 一年内到期的非流动资产(元) | 778,103.71 | 335,339.23 | 398,893.73 | 429,385.31 |
| 其他流动资产(元) | 1,698,859.00 | 1,720,468.03 | 1,721,759.93 | 1,871,531.88 |
| 流动资产合计(元) | 60,054,674.29 | 54,413,761.78 | 64,550,066.34 | 44,805,136.14 |
| 非流动资产： | ||||
| 固定资产(元) | 10,558,783.23 | 9,347,674.17 | 9,529,839.33 | 1,268,794.20 |
| 在建工程(元) | - | - | - | 8,417,729.45 |
| 无形资产(元) | 1,729,775.87 | 1,751,386.85 | 1,772,997.83 | 1,794,608.81 |
| 递延所得税资产(元) | 5,285,720.87 | 5,490,512.60 | 5,226,387.40 | 4,705,081.96 |
| 其他非流动资产(元) | 2,755,643.94 | 1,505,580.53 | 1,559,045.53 | 2,227,859.50 |
| 非流动资产合计(元) | 20,329,923.91 | 18,095,154.15 | 18,088,270.09 | 18,414,073.92 |
| 资产总计(元) | 80,384,598.20 | 72,508,915.93 | 82,638,336.43 | 63,219,210.06 |
| 流动负债： | ||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 12,666,775.92 | 8,824,013.70 | 13,903,901.14 | 10,387,657.77 |
| 其中：应付账款(元) | 12,666,775.92 | 8,824,013.70 | 13,903,901.14 | 10,387,657.77 |
| 预收款项(元) | - | 261,605.50 | 261,605.50 | - |
| 合同负债(元) | 4,086,984.26 | 4,048,727.19 | 3,809,912.20 | 3,933,043.56 |
| 应付职工薪酬(元) | 928,034.90 | 57,467.90 | 1,270,146.20 | 55,867.90 |
| 应交税费(元) | 699,685.11 | 76,679.12 | 2,529,647.43 | 1,182,990.73 |
| 其他应付款(元) | 129,878.58 | 195,570.17 | 163,309.31 | 125,122.58 |
| 其他流动负债(元) | 531,307.99 | 3,031,227.56 | 4,917,120.05 | 2,075,957.10 |
| 流动负债合计(元) | 29,042,666.76 | 26,495,291.14 | 36,855,641.83 | 22,760,639.64 |
| 非流动负债： | ||||
| 负债合计(元) | 29,042,666.76 | 26,495,291.14 | 36,855,641.83 | 22,760,639.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,490,400.00 | 24,490,400.00 | 22,264,000.00 | 22,264,000.00 |
| 资本公积(元) | 9,060,690.19 | 9,060,690.19 | 9,060,690.19 | 9,060,690.19 |
| 盈余公积(元) | 4,120,093.11 | 3,690,273.93 | 3,690,273.93 | 3,214,314.09 |
| 未分配利润(元) | 13,670,748.14 | 8,772,260.67 | 10,767,730.48 | 5,919,566.14 |
| 归属于母公司股东权益合计(元) | 51,341,931.44 | 46,013,624.79 | 45,782,694.60 | 40,458,570.42 |
| 股东权益合计(元) | 51,341,931.44 | 46,013,624.79 | 45,782,694.60 | 40,458,570.42 |
| 负债和股东权益合计(元) | 80,384,598.20 | 72,508,915.93 | 82,638,336.43 | 63,219,210.06 |
| 公告日期 | 2024-04-18 | 2023-08-22 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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