| 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) | 25,020,126.93 | 32,140,865.25 | 35,345,295.37 | 12,485,503.63 |
| 其中：交易性金融资产(元) | 15,536,031.44 | - | - | 28,180,000.00 |
| 应收票据及应收账款(元) | 13,492,507.02 | 13,896,435.50 | 18,494,359.05 | 15,992,889.35 |
| 其中：应收票据(元) | 1,865,220.63 | 116,500.00 | 2,407,451.70 | - |
| 其中：应收账款(元) | 11,627,286.39 | 13,779,935.50 | 16,086,907.35 | 15,992,889.35 |
| 预付款项(元) | 573,970.22 | 442,379.00 | 838,841.52 | 1,544,893.39 |
| 其他应收款(元) | 2,190,587.16 | 1,337,924.52 | 2,195,614.01 | 1,858,340.22 |
| 存货(元) | 11,254,440.76 | 13,907,268.14 | 13,533,505.07 | 14,450,707.57 |
| 流动资产合计(元) | 68,067,663.53 | 61,724,872.41 | 71,363,423.02 | 74,894,613.35 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | - | 2,000,000.00 |
| 固定资产(元) | 11,942,829.31 | 12,342,815.73 | 12,532,421.11 | 12,256,771.95 |
| 无形资产(元) | 2,377,236.97 | 2,457,186.01 | 2,537,135.05 | 2,617,577.88 |
| 递延所得税资产(元) | 336,103.52 | 218,845.44 | 265,810.88 | 191,591.38 |
| 非流动资产合计(元) | 14,656,169.80 | 15,018,847.18 | 15,335,367.04 | 17,065,941.21 |
| 资产总计(元) | 82,723,833.33 | 76,743,719.59 | 86,698,790.06 | 91,960,554.56 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 10,000,000.00 |
| 应付票据及应付账款(元) | 964,643.18 | 2,053,162.39 | 4,381,292.53 | 2,116,518.70 |
| 其中：应付账款(元) | 964,643.18 | 2,053,162.39 | 4,381,292.53 | 2,116,518.70 |
| 合同负债(元) | 2,298,471.12 | 2,367,261.97 | 1,356,790.36 | 2,280,916.57 |
| 应付职工薪酬(元) | 3,453,724.97 | 510,123.05 | 3,777,465.67 | 577,507.05 |
| 应交税费(元) | 273,927.72 | 213,162.44 | 1,220,275.59 | 1,701,342.67 |
| 其他应付款(元) | 694,172.03 | 1,034,251.60 | 1,315,789.15 | 1,274,315.52 |
| 其他流动负债(元) | 270,495.49 | 64,273.45 | 41,181.92 | 110,381.43 |
| 流动负债合计(元) | 7,955,434.51 | 6,242,234.90 | 12,092,795.22 | 18,060,981.94 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 5,404.72 | - | - | - |
| 非流动负债合计(元) | 5,404.72 | - | - | - |
| 负债合计(元) | 7,960,839.23 | 6,242,234.90 | 12,092,795.22 | 18,060,981.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,450,000.00 | 21,450,000.00 | 21,450,000.00 | 21,450,000.00 |
| 资本公积(元) | 10,042,209.22 | 10,042,209.22 | 10,042,209.22 | 10,257,303.56 |
| 其他综合收益(元) | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 | - |
| 盈余公积(元) | 7,501,016.48 | 6,949,066.55 | 6,949,066.55 | 6,333,683.30 |
| 未分配利润(元) | 37,769,768.40 | 34,060,208.92 | 38,164,719.07 | 35,858,585.76 |
| 归属于母公司股东权益合计(元) | 74,762,994.10 | 70,501,484.69 | 74,605,994.84 | 73,899,572.62 |
| 股东权益合计(元) | 74,762,994.10 | 70,501,484.69 | 74,605,994.84 | 73,899,572.62 |
| 负债和股东权益合计(元) | 82,723,833.33 | 76,743,719.59 | 86,698,790.06 | 91,960,554.56 |
| 公告日期 | 2024-04-17 | 2023-08-25 | 2023-04-17 | 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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