| 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) | 1,855,575.33 | 2,676,792.68 | 258,373.63 | 8,603,176.30 |
| 应收票据及应收账款(元) | 24,431,431.77 | 16,916,006.47 | 26,520,740.04 | 10,964,888.67 |
| 其中：应收账款(元) | 24,431,431.77 | 16,916,006.47 | 26,520,740.04 | 10,964,888.67 |
| 预付款项(元) | 604,355.28 | 1,908,235.53 | 1,201,027.89 | 3,422,582.56 |
| 其他应收款(元) | 34,388.40 | 85,418.19 | 403,245.00 | 17,059.61 |
| 存货(元) | 12,764,258.91 | 28,222,912.36 | 16,962,621.43 | 17,171,949.60 |
| 流动资产合计(元) | 42,075,466.92 | 51,302,997.28 | 45,691,480.46 | 40,617,806.74 |
| 非流动资产： | ||||
| 固定资产(元) | 39,964,891.06 | 38,162,252.35 | 37,733,206.16 | 39,723,746.19 |
| 在建工程(元) | - | 1,560,365.08 | 2,597,341.62 | 2,597,341.62 |
| 无形资产(元) | 3,807,293.28 | 3,873,899.58 | 3,940,505.88 | 4,007,112.18 |
| 长期待摊费用(元) | - | 549,474.29 | - | - |
| 递延所得税资产(元) | 499,771.86 | 484,604.71 | 505,256.17 | 508,170.99 |
| 其他非流动资产(元) | - | - | 429,635.00 | - |
| 非流动资产合计(元) | 44,271,956.20 | 44,630,596.01 | 45,205,944.83 | 46,836,370.98 |
| 资产总计(元) | 86,347,423.12 | 95,933,593.29 | 90,897,425.29 | 87,454,177.72 |
| 流动负债： | ||||
| 短期借款(元) | 22,025,138.89 | 22,000,000.00 | 22,526,125.00 | 22,500,000.00 |
| 应付票据及应付账款(元) | 1,713,863.76 | 4,995,124.88 | 2,609,027.21 | 3,015,257.49 |
| 其中：应付账款(元) | 1,713,863.76 | 4,995,124.88 | 2,609,027.21 | 3,015,257.49 |
| 预收款项(元) | - | - | - | 21,013.15 |
| 合同负债(元) | 37,168.14 | - | - | - |
| 应付职工薪酬(元) | 686,831.13 | 520,067.65 | 606,444.02 | 508,755.57 |
| 应交税费(元) | 2,236,146.16 | 782,474.04 | 2,467,404.55 | 370,117.49 |
| 其他应付款(元) | - | - | - | 1,234,104.25 |
| 一年内到期的非流动负债(元) | 26,752.36 | 10,000.00 | 37,139.59 | - |
| 其他流动负债(元) | 4,831.86 | - | - | - |
| 流动负债合计(元) | 26,730,732.30 | 28,307,666.57 | 28,246,140.37 | 27,649,247.95 |
| 非流动负债： | ||||
| 长期借款(元) | 7,950,000.00 | 12,970,000.00 | 12,970,000.00 | 13,000,000.00 |
| 递延所得税负债(元) | 2,712.89 | - | - | - |
| 非流动负债合计(元) | 7,952,712.89 | 12,970,000.00 | 12,970,000.00 | 13,000,000.00 |
| 负债合计(元) | 34,683,445.19 | 41,277,666.57 | 41,216,140.37 | 40,649,247.95 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 26,387,500.00 | 26,387,500.00 | 26,387,500.00 | 26,387,500.00 |
| 资本公积(元) | 6,730,823.85 | 6,730,823.85 | 6,730,823.85 | 6,730,823.85 |
| 盈余公积(元) | 4,407,958.61 | 4,209,689.31 | 4,209,689.31 | 4,159,344.68 |
| 未分配利润(元) | 14,137,695.47 | 17,327,913.56 | 12,353,271.76 | 9,527,261.24 |
| 归属于母公司股东权益合计(元) | 51,663,977.93 | 54,655,926.72 | 49,681,284.92 | 46,804,929.77 |
| 股东权益合计(元) | 51,663,977.93 | 54,655,926.72 | 49,681,284.92 | 46,804,929.77 |
| 负债和股东权益合计(元) | 86,347,423.12 | 95,933,593.29 | 90,897,425.29 | 87,454,177.72 |
| 公告日期 | 2024-04-19 | 2023-08-23 | 2023-04-19 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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