| 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) | 4,740,665.64 | 1,587,146.34 | 696,854.19 | 1,117,076.74 |
| 应收票据及应收账款(元) | 6,917,477.57 | 8,875,990.42 | 10,044,598.34 | 6,859,605.26 |
| 其中：应收账款(元) | 6,917,477.57 | 8,875,990.42 | 10,044,598.34 | 6,859,605.26 |
| 预付款项(元) | - | 5,269,250.00 | 5,233,250.00 | 327,316.22 |
| 其他应收款(元) | 511,479.57 | 306,151.59 | 145,092.27 | 927,593.46 |
| 存货(元) | 14,032,918.86 | 14,539,012.06 | 16,122,908.45 | 19,547,391.52 |
| 其他流动资产(元) | 346,733.67 | 94,063.14 | - | 40,940.03 |
| 流动资产合计(元) | 26,549,275.31 | 30,671,613.55 | 32,242,703.25 | 29,070,075.23 |
| 非流动资产： | ||||
| 固定资产(元) | 21,411,385.27 | 21,320,327.35 | 21,938,624.75 | 22,236,552.00 |
| 使用权资产(元) | 2,173,500.00 | 2,205,000.00 | 2,236,500.00 | 2,268,000.00 |
| 长期待摊费用(元) | 837,597.51 | 849,736.59 | 861,875.67 | 874,014.75 |
| 递延所得税资产(元) | 626,240.35 | 1,459,918.47 | 2,216,345.98 | 2,143,504.80 |
| 非流动资产合计(元) | 25,048,723.13 | 25,834,982.41 | 27,253,346.40 | 27,522,071.55 |
| 资产总计(元) | 51,597,998.44 | 56,506,595.96 | 59,496,049.65 | 56,592,146.78 |
| 流动负债： | ||||
| 短期借款(元) | 7,300,000.00 | 13,000,000.00 | 12,350,000.00 | 6,134,000.00 |
| 应付票据及应付账款(元) | 2,557,656.57 | 3,162,417.78 | 4,776,052.62 | 6,020,171.47 |
| 其中：应付账款(元) | 2,557,656.57 | 3,162,417.78 | 4,776,052.62 | 6,020,171.47 |
| 合同负债(元) | 143,229.00 | 161,848.77 | 67,110.00 | 117,255.50 |
| 应交税费(元) | 10,959.47 | - | 312,851.29 | 169,978.23 |
| 其他应付款(元) | 14,125.61 | 32,326.67 | 82,244.30 | 2,522,213.74 |
| 其他流动负债(元) | 18,619.77 | - | - | 265,395.22 |
| 流动负债合计(元) | 10,044,590.42 | 16,356,593.22 | 17,588,258.21 | 15,229,014.16 |
| 非流动负债： | ||||
| 负债合计(元) | 10,044,590.42 | 16,356,593.22 | 17,588,258.21 | 15,229,014.16 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 |
| 资本公积(元) | 241,325.95 | 241,325.95 | 241,325.95 | 241,325.95 |
| 盈余公积(元) | 1,279,077.29 | 947,515.63 | 947,515.63 | 736,797.68 |
| 未分配利润(元) | 3,333,004.78 | 2,261,161.16 | 4,018,949.86 | 3,685,008.99 |
| 归属于母公司股东权益合计(元) | 41,553,408.02 | 40,150,002.74 | 41,907,791.44 | 41,363,132.62 |
| 股东权益合计(元) | 41,553,408.02 | 40,150,002.74 | 41,907,791.44 | 41,363,132.62 |
| 负债和股东权益合计(元) | 51,597,998.44 | 56,506,595.96 | 59,496,049.65 | 56,592,146.78 |
| 公告日期 | 2024-03-19 | 2023-08-28 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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