| 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) | 6,141,986.95 | 15,669,970.45 | 942,031.01 | 464,606.56 |
| 应收票据及应收账款(元) | 47,159,880.65 | 43,704,150.06 | 42,755,425.40 | 10,006,404.32 |
| 其中：应收账款(元) | 47,159,880.65 | 43,704,150.06 | 42,755,425.40 | 10,006,404.32 |
| 预付款项(元) | 10,127,934.82 | 12,469,712.79 | 13,274,177.75 | 11,830,483.07 |
| 其他应收款(元) | 2,422,947.04 | 3,544,910.30 | 3,076,478.75 | 4,902,103.78 |
| 存货(元) | 26,450,565.34 | 26,831,449.55 | 40,439,483.07 | 73,959,487.68 |
| 其他流动资产(元) | 861,486.60 | 825,612.75 | 750,891.65 | 786,038.51 |
| 流动资产合计(元) | 93,164,801.40 | 103,045,805.90 | 101,238,487.63 | 101,949,123.92 |
| 非流动资产： | ||||
| 固定资产(元) | 800,397.53 | 856,919.51 | 645,771.17 | 704,235.10 |
| 无形资产(元) | 176,061.60 | 7,094.66 | 9,744.48 | 12,394.50 |
| 递延所得税资产(元) | 3,729,760.09 | 3,204,077.93 | 5,090,443.05 | 4,482,012.52 |
| 非流动资产合计(元) | 4,706,219.22 | 4,068,092.10 | 5,745,958.70 | 5,198,642.12 |
| 资产总计(元) | 97,871,020.62 | 107,113,898.00 | 106,984,446.33 | 107,147,766.04 |
| 流动负债： | ||||
| 短期借款(元) | - | 2,851,096.60 | 2,251,246.60 | 3,025,000.00 |
| 应付票据及应付账款(元) | 6,410,434.93 | 6,046,145.30 | 6,204,161.80 | 5,612,265.80 |
| 其中：应付账款(元) | 6,410,434.93 | 6,046,145.30 | 6,204,161.80 | 5,612,265.80 |
| 合同负债(元) | 1,033,482.30 | 4,739,559.80 | 8,072,586.11 | 7,918,930.47 |
| 应付职工薪酬(元) | 1,616.00 | 73.96 | 10,204.36 | 245,017.45 |
| 应交税费(元) | 906,608.86 | 718,229.56 | 649,346.66 | 1,031,645.13 |
| 应付利息(元) | - | - | - | 2,620.88 |
| 其他应付款(元) | 1,821,995.87 | 750,477.95 | 3,283,858.32 | 1,001,258.05 |
| 其他流动负债(元) | 134,352.70 | 254,395.20 | 1,049,436.19 | 617,866.56 |
| 流动负债合计(元) | 10,308,490.66 | 15,359,978.37 | 21,520,840.04 | 19,454,604.34 |
| 非流动负债： | ||||
| 负债合计(元) | 10,308,490.66 | 15,359,978.37 | 21,520,840.04 | 19,454,604.34 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 56,467,000.00 | 56,467,000.00 | 56,467,000.00 | 56,467,000.00 |
| 资本公积(元) | 14,374,406.46 | 14,374,406.46 | 14,374,406.46 | 14,374,406.46 |
| 盈余公积(元) | 2,515,653.07 | 2,175,149.22 | 2,175,149.22 | 2,175,149.22 |
| 未分配利润(元) | 14,205,470.43 | 18,737,363.95 | 12,447,050.61 | 14,676,606.02 |
| 归属于母公司股东权益合计(元) | 87,562,529.96 | 91,753,919.63 | 85,463,606.29 | 87,693,161.70 |
| 股东权益合计(元) | 87,562,529.96 | 91,753,919.63 | 85,463,606.29 | 87,693,161.70 |
| 负债和股东权益合计(元) | 97,871,020.62 | 107,113,898.00 | 106,984,446.33 | 107,147,766.04 |
| 公告日期 | 2024-04-25 | 2023-08-17 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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