| 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) | 23,158,533.56 | 13,403,798.19 | 15,875,433.47 | 9,531,865.17 |
| 应收票据及应收账款(元) | 37,460,252.25 | 48,394,535.38 | 50,069,891.28 | 71,762,852.23 |
| 其中：应收账款(元) | 37,460,252.25 | 48,394,535.38 | 50,069,891.28 | 71,762,852.23 |
| 预付款项(元) | 152,913.14 | 144,525.17 | 360,379.64 | 778,476.11 |
| 其他应收款(元) | - | - | 234,864.00 | 192,000.00 |
| 存货(元) | 54,232,405.01 | 53,198,630.26 | 54,817,831.75 | 63,587,433.46 |
| 其他流动资产(元) | 974,824.89 | 495,603.12 | 1,915,576.41 | 859,874.13 |
| 流动资产合计(元) | 117,996,583.53 | 117,148,501.46 | 124,597,415.40 | 147,212,501.10 |
| 非流动资产： | ||||
| 固定资产(元) | 44,232,396.79 | 48,348,106.56 | 51,569,239.54 | 50,924,942.98 |
| 在建工程(元) | - | 1,247,787.59 | 1,247,787.59 | - |
| 使用权资产(元) | 538,451.05 | 436,101.43 | 545,126.83 | - |
| 无形资产(元) | 3,871,559.46 | 3,906,293.08 | 4,041,000.18 | 4,143,959.47 |
| 长期待摊费用(元) | 3,737,080.78 | 3,837,274.56 | 3,857,005.70 | 3,622,082.35 |
| 递延所得税资产(元) | 1,247,384.76 | 890,257.36 | 954,689.54 | 1,030,004.26 |
| 其他非流动资产(元) | - | 693,900.00 | 268,177.00 | 2,774,098.00 |
| 非流动资产合计(元) | 53,626,872.84 | 59,359,720.58 | 62,483,026.38 | 62,495,087.06 |
| 资产总计(元) | 171,623,456.37 | 176,508,222.04 | 187,080,441.78 | 209,707,588.16 |
| 流动负债： | ||||
| 短期借款(元) | 46,045,316.66 | 47,042,411.11 | 50,029,000.00 | 75,066,597.22 |
| 应付票据及应付账款(元) | 12,538,518.02 | 12,078,236.94 | 20,901,020.84 | 20,861,270.65 |
| 其中：应付账款(元) | 12,538,518.02 | 12,078,236.94 | 20,901,020.84 | 20,861,270.65 |
| 合同负债(元) | - | - | 54,240.00 | 788,931.72 |
| 应付职工薪酬(元) | 1,919,334.72 | 1,842,789.60 | 2,194,084.65 | 1,829,799.67 |
| 应交税费(元) | 74,978.82 | 332,386.76 | 393,603.88 | 870,465.48 |
| 其他应付款(元) | - | - | 918.00 | 17,918.00 |
| 一年内到期的非流动负债(元) | 214,663.80 | 217,954.84 | 214,031.22 | - |
| 流动负债合计(元) | 60,792,812.02 | 61,513,779.25 | 73,786,898.59 | 99,434,982.74 |
| 非流动负债： | ||||
| 租赁负债(元) | 336,368.38 | 226,019.15 | 335,986.38 | - |
| 递延收益(元) | 5,267,644.81 | 5,688,894.81 | 6,110,144.81 | 6,531,394.81 |
| 递延所得税负债(元) | - | 172,249.74 | - | - |
| 其他非流动负债(元) | - | - | 72,000.00 | - |
| 非流动负债合计(元) | 5,604,013.19 | 6,087,163.70 | 6,518,131.19 | 6,531,394.81 |
| 负债合计(元) | 66,396,825.21 | 67,600,942.95 | 80,305,029.78 | 105,966,377.55 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 63,012,000.00 | 63,012,000.00 | 63,012,000.00 | 63,012,000.00 |
| 资本公积(元) | 22,332.31 | 22,332.31 | 22,332.31 | 22,332.31 |
| 盈余公积(元) | 17,930,715.27 | 17,768,612.47 | 17,768,612.47 | 16,758,764.00 |
| 未分配利润(元) | 24,261,583.58 | 28,104,334.31 | 25,972,467.22 | 23,948,114.30 |
| 归属于母公司股东权益合计(元) | 105,226,631.16 | 108,907,279.09 | 106,775,412.00 | 103,741,210.61 |
| 股东权益合计(元) | 105,226,631.16 | 108,907,279.09 | 106,775,412.00 | 103,741,210.61 |
| 负债和股东权益合计(元) | 171,623,456.37 | 176,508,222.04 | 187,080,441.78 | 209,707,588.16 |
| 公告日期 | 2024-04-12 | 2023-08-17 | 2023-04-11 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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