| 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) | 3,151,676.72 | 1,748,725.00 | 4,006,743.32 | 4,097,874.28 |
| 应收票据及应收账款(元) | 21,725,940.01 | 19,820,226.14 | 20,647,686.48 | 22,859,318.58 |
| 其中：应收票据(元) | 278,218.77 | - | 100,000.00 | 339,695.00 |
| 其中：应收账款(元) | 21,447,721.24 | 19,820,226.14 | 20,547,686.48 | 22,519,623.58 |
| 预付款项(元) | 807,274.01 | 484,999.58 | 487,015.35 | 913,940.89 |
| 其他应收款(元) | 63,661.19 | 152,051.02 | 180,324.96 | 585,029.53 |
| 存货(元) | 18,147,557.65 | 17,257,337.65 | 16,064,514.60 | 16,506,798.82 |
| 其他流动资产(元) | 460,864.39 | 1,195,832.19 | 447,395.88 | 28,787.15 |
| 流动资产合计(元) | 44,732,874.61 | 41,399,171.58 | 44,032,923.59 | 47,858,073.88 |
| 非流动资产： | ||||
| 固定资产(元) | 31,131,346.07 | 33,321,010.30 | 19,408,166.28 | 15,504,275.80 |
| 在建工程(元) | 62,000.00 | 62,000.00 | 8,512,241.06 | 1,367,903.95 |
| 无形资产(元) | 5,134,175.97 | 5,225,697.71 | 5,252,493.05 | 5,357,080.66 |
| 长期待摊费用(元) | 255,888.88 | 310,722.22 | - | 10,932.61 |
| 递延所得税资产(元) | 1,867,692.79 | 1,202,236.08 | 1,133,823.39 | 418,266.84 |
| 非流动资产合计(元) | 38,451,103.71 | 40,121,666.31 | 34,306,723.78 | 22,658,459.86 |
| 资产总计(元) | 83,183,978.32 | 81,520,837.89 | 78,339,647.37 | 70,516,533.74 |
| 流动负债： | ||||
| 短期借款(元) | 10,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 应付票据及应付账款(元) | 19,998,023.88 | 21,694,590.43 | 15,656,538.71 | 10,951,967.85 |
| 其中：应付票据(元) | 1,550,000.00 | 1,760,000.00 | - | - |
| 其中：应付账款(元) | 18,448,023.88 | 19,934,590.43 | 15,656,538.71 | 10,951,967.85 |
| 合同负债(元) | 23,993.90 | 83,378.89 | 36,523.00 | 38,687.61 |
| 应付职工薪酬(元) | 1,961,186.67 | 1,771,007.28 | 1,645,780.17 | 1,441,703.36 |
| 应交税费(元) | 695,368.72 | 291,724.09 | 1,332,376.73 | 749,691.06 |
| 其他应付款(元) | 661,077.85 | 748,474.94 | 3,424,181.74 | 1,098,145.52 |
| 其他流动负债(元) | - | 10,839.26 | - | 305,029.39 |
| 流动负债合计(元) | 33,339,651.02 | 33,600,014.89 | 31,095,400.35 | 23,585,224.79 |
| 非流动负债： | ||||
| 递延收益(元) | 3,606,480.00 | 1,370,710.00 | 1,384,740.00 | 1,413,000.00 |
| 非流动负债合计(元) | 3,606,480.00 | 1,370,710.00 | 1,384,740.00 | 1,413,000.00 |
| 负债合计(元) | 36,946,131.02 | 34,970,724.89 | 32,480,140.35 | 24,998,224.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 资本公积(元) | 6,840,388.61 | 6,840,388.61 | 6,840,388.61 | 6,840,388.61 |
| 盈余公积(元) | 3,122,813.98 | 3,084,979.95 | 3,084,979.95 | 3,050,860.14 |
| 未分配利润(元) | 15,274,644.71 | 15,624,744.44 | 14,934,138.46 | 14,627,060.20 |
| 归属于母公司股东权益合计(元) | 46,237,847.30 | 46,550,113.00 | 45,859,507.02 | 45,518,308.95 |
| 股东权益合计(元) | 46,237,847.30 | 46,550,113.00 | 45,859,507.02 | 45,518,308.95 |
| 负债和股东权益合计(元) | 83,183,978.32 | 81,520,837.89 | 78,339,647.37 | 70,516,533.74 |
| 公告日期 | 2024-04-18 | 2023-08-17 | 2023-04-12 | 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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