| 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) | 17,021,481.12 | 25,944,461.86 | 19,454,547.74 | 18,106,667.72 |
| 其中：交易性金融资产(元) | 243,021.14 | 262,028.38 | 262,028.38 | 420,195.77 |
| 应收票据及应收账款(元) | 23,024,409.31 | 17,229,631.52 | 18,301,662.43 | 12,481,144.09 |
| 其中：应收票据(元) | 73,288.96 | - | 15,048.09 | - |
| 其中：应收账款(元) | 22,951,120.35 | 17,229,631.52 | 18,286,614.34 | 12,481,144.09 |
| 预付款项(元) | 226,841.81 | 1,652,134.53 | 783,727.96 | 2,368,113.41 |
| 其他应收款(元) | 118,828.26 | 199,340.97 | 98,462.04 | 98,198.41 |
| 存货(元) | 21,948,159.45 | 25,749,054.89 | 26,857,229.21 | 30,988,040.68 |
| 其他流动资产(元) | - | - | - | 971,059.71 |
| 流动资产合计(元) | 71,215,407.37 | 73,728,565.07 | 69,585,857.76 | 73,449,329.95 |
| 非流动资产： | ||||
| 固定资产(元) | 25,789,393.63 | 18,117,214.69 | 19,053,129.12 | 10,539,271.75 |
| 在建工程(元) | 693,418.59 | 2,512,357.10 | - | 4,819,741.85 |
| 使用权资产(元) | - | 1,561,636.33 | 1,561,636.33 | 1,068,472.81 |
| 无形资产(元) | 950,512.03 | 987,062.35 | 1,023,612.67 | 1,013,779.61 |
| 递延所得税资产(元) | 3,977,717.63 | 4,048,978.84 | 4,197,796.35 | 3,532,267.94 |
| 其他非流动资产(元) | 76,500.00 | - | 591,648.67 | - |
| 非流动资产合计(元) | 31,487,541.88 | 27,227,249.31 | 26,427,823.14 | 20,973,533.96 |
| 资产总计(元) | 102,702,949.25 | 100,955,814.38 | 96,013,680.90 | 94,422,863.91 |
| 流动负债： | ||||
| 短期借款(元) | - | 10,002,583.33 | - | - |
| 应付票据及应付账款(元) | 30,161,665.21 | 22,416,741.10 | 26,616,410.84 | 20,796,282.66 |
| 其中：应付票据(元) | 7,777,982.79 | 10,170,187.21 | 12,238,664.21 | 9,019,914.36 |
| 其中：应付账款(元) | 22,383,682.42 | 12,246,553.89 | 14,377,746.63 | 11,776,368.30 |
| 合同负债(元) | 54,239.04 | 52,748.84 | 38,468.19 | 302,806.81 |
| 应付职工薪酬(元) | 3,703,169.24 | 2,957,562.19 | 3,256,356.22 | 1,578,059.57 |
| 应交税费(元) | 921,735.84 | 710,915.90 | 2,180,305.15 | 1,609,931.38 |
| 其他应付款(元) | - | 283.33 | - | 7,000,000.00 |
| 一年内到期的非流动负债(元) | - | 609,938.28 | 609,938.28 | 1,079,881.87 |
| 其他流动负债(元) | 7,051.07 | 6,857.35 | 20,840.96 | 39,364.89 |
| 流动负债合计(元) | 34,847,860.40 | 36,757,630.32 | 32,722,319.64 | 32,406,327.18 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 973,691.30 | 973,691.30 | - |
| 递延所得税负债(元) | 34,891.00 | 38,585.90 | 38,585.90 | 10,284.27 |
| 非流动负债合计(元) | 34,891.00 | 1,012,277.20 | 1,012,277.20 | 10,284.27 |
| 负债合计(元) | 34,882,751.40 | 37,769,907.52 | 33,734,596.84 | 32,416,611.45 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 46,500,000.00 | 46,500,000.00 | 46,500,000.00 | 46,500,000.00 |
| 资本公积(元) | 13,830,494.09 | 13,830,494.09 | 13,830,494.09 | 13,830,494.09 |
| 盈余公积(元) | 6,346,990.59 | 6,220,022.46 | 6,220,022.46 | 6,220,022.46 |
| 未分配利润(元) | 1,142,713.17 | -3,364,609.69 | -4,271,432.49 | -4,544,264.09 |
| 归属于母公司股东权益合计(元) | 67,820,197.85 | 63,185,906.86 | 62,279,084.06 | 62,006,252.46 |
| 股东权益合计(元) | 67,820,197.85 | 63,185,906.86 | 62,279,084.06 | 62,006,252.46 |
| 负债和股东权益合计(元) | 102,702,949.25 | 100,955,814.38 | 96,013,680.90 | 94,422,863.91 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-19 | 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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