| 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) | 2,953,654.01 | 4,732,596.81 | 4,079,481.34 | 4,185,964.35 |
| 其中：交易性金融资产(元) | 16,937,782.19 | 15,109,578.80 | 27,319,578.80 | 22,344,266.07 |
| 应收票据及应收账款(元) | 20,851,867.31 | 23,369,790.34 | 26,730,763.05 | 24,851,615.47 |
| 其中：应收票据(元) | 728,563.50 | 100,000.00 | 20,000.00 | - |
| 其中：应收账款(元) | 20,123,303.81 | 23,269,790.34 | 26,710,763.05 | 24,851,615.47 |
| 预付款项(元) | 2,271,527.33 | 3,326,178.18 | 3,510,415.05 | 3,016,918.86 |
| 其他应收款(元) | 1,146,990.86 | 1,084,401.16 | 1,283,632.78 | 1,421,558.75 |
| 存货(元) | 51,535,204.62 | 42,789,518.07 | 33,449,749.27 | 32,109,687.97 |
| 其他流动资产(元) | 166,088.12 | 457,728.25 | 239,371.98 | 435,666.55 |
| 流动资产合计(元) | 95,943,328.24 | 91,269,791.61 | 96,817,756.01 | 89,341,678.02 |
| 非流动资产： | ||||
| 固定资产(元) | 3,449,224.84 | 3,682,850.61 | 3,642,007.98 | 3,928,776.87 |
| 无形资产(元) | 832,559.88 | 857,550.18 | 882,540.48 | 907,530.78 |
| 长期待摊费用(元) | 67,902.24 | 91,571.76 | 74,738.37 | 107,058.63 |
| 递延所得税资产(元) | 1,200,693.15 | 1,201,120.60 | 1,220,197.04 | 1,141,711.82 |
| 非流动资产合计(元) | 5,550,380.11 | 5,833,093.15 | 5,819,483.87 | 6,085,078.10 |
| 资产总计(元) | 101,493,708.35 | 97,102,884.76 | 102,637,239.88 | 95,426,756.12 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,416,966.30 | 8,547,825.38 | 5,985,218.28 | 5,840,810.39 |
| 其中：应付账款(元) | 4,416,966.30 | 8,547,825.38 | 5,985,218.28 | 5,840,810.39 |
| 预收款项(元) | 318,622.08 | 318,622.11 | 252,476.00 | 1,094,658.11 |
| 合同负债(元) | 6,490,915.17 | 6,208,507.51 | 5,249,620.60 | 3,537,520.98 |
| 应付职工薪酬(元) | 3,296,070.44 | 2,183,042.37 | 2,918,907.64 | 2,132,200.98 |
| 应交税费(元) | 1,222,609.59 | 414,046.26 | 3,613,248.60 | 2,499,315.62 |
| 其他应付款(元) | 1,644,263.96 | 1,053,089.24 | 1,440,645.00 | 3,746,301.70 |
| 其他流动负债(元) | 1,242,650.29 | 807,105.97 | 682,450.68 | 459,877.73 |
| 流动负债合计(元) | 18,632,097.83 | 19,532,238.84 | 20,142,566.80 | 19,310,685.51 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 132,702.47 | 86,620.29 | 86,620.29 | 33,639.91 |
| 非流动负债合计(元) | 132,702.47 | 86,620.29 | 86,620.29 | 33,639.91 |
| 负债合计(元) | 18,764,800.30 | 19,618,859.13 | 20,229,187.09 | 19,344,325.42 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 |
| 资本公积(元) | 850,051.68 | 850,051.68 | 850,051.68 | 850,051.68 |
| 盈余公积(元) | 9,560,070.69 | 8,930,772.38 | 8,930,772.38 | 8,163,204.83 |
| 未分配利润(元) | 49,818,785.68 | 45,203,201.57 | 50,127,228.73 | 44,569,174.19 |
| 归属于母公司股东权益合计(元) | 82,728,908.05 | 77,484,025.63 | 82,408,052.79 | 76,082,430.70 |
| 股东权益合计(元) | 82,728,908.05 | 77,484,025.63 | 82,408,052.79 | 76,082,430.70 |
| 负债和股东权益合计(元) | 101,493,708.35 | 97,102,884.76 | 102,637,239.88 | 95,426,756.12 |
| 公告日期 | 2024-04-24 | 2023-08-25 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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