| 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) | 31,065,187.34 | 14,442,873.61 | 17,691,242.07 | 31,848,726.90 |
| 应收票据及应收账款(元) | 28,373,907.40 | 30,375,916.97 | 27,352,411.13 | 30,581,144.25 |
| 其中：应收票据(元) | 276,682.05 | 256,758.00 | 940,000.00 | - |
| 其中：应收账款(元) | 28,097,225.35 | 30,119,158.97 | 26,412,411.13 | 30,581,144.25 |
| 预付款项(元) | 567,968.48 | 474,839.69 | 406,472.57 | 717,097.87 |
| 其他应收款(元) | 173,184.89 | 53,928.44 | - | 565,819.95 |
| 存货(元) | 10,738,229.20 | 7,185,672.01 | 10,027,227.16 | 5,484,544.13 |
| 流动资产合计(元) | 70,918,477.31 | 52,533,230.72 | 55,477,352.93 | 70,428,017.10 |
| 非流动资产： | ||||
| 固定资产(元) | 53,611,034.90 | 55,467,088.61 | 57,172,011.20 | 58,633,835.60 |
| 使用权资产(元) | 230,906.40 | 461,812.80 | 692,719.20 | 923,625.60 |
| 无形资产(元) | 4,299,997.67 | 4,402,177.55 | 4,504,357.43 | 4,582,063.21 |
| 长期待摊费用(元) | 982,907.12 | 1,129,772.53 | 1,096,884.26 | 921,630.40 |
| 递延所得税资产(元) | 385,451.16 | 358,177.97 | 331,031.39 | 247,436.37 |
| 其他非流动资产(元) | 694,300.00 | 332,800.00 | 1,401,400.00 | 2,661,510.17 |
| 非流动资产合计(元) | 60,204,597.25 | 62,151,829.46 | 65,198,403.48 | 67,970,101.35 |
| 资产总计(元) | 131,123,074.56 | 114,685,060.18 | 120,675,756.41 | 138,398,118.45 |
| 流动负债： | ||||
| 短期借款(元) | - | 2,000,000.00 | 7,900,000.00 | 9,900,000.00 |
| 应付票据及应付账款(元) | 15,742,730.43 | 14,263,238.33 | 10,133,853.98 | 14,462,782.57 |
| 其中：应付账款(元) | 15,742,730.43 | 14,263,238.33 | 10,133,853.98 | 14,462,782.57 |
| 合同负债(元) | 236,021.28 | 171,703.28 | 246,670.79 | 333,331.98 |
| 应付职工薪酬(元) | 7,889,467.55 | 3,000,000.00 | 5,000,000.00 | 3,000,000.00 |
| 应交税费(元) | 890,089.93 | 201,985.65 | 2,481,568.04 | 2,133,011.60 |
| 一年内到期的非流动负债(元) | - | 486,725.66 | 476,746.90 | 457,398.93 |
| 其他流动负债(元) | - | - | 32,067.19 | - |
| 流动负债合计(元) | 24,758,309.19 | 20,123,652.92 | 26,270,906.90 | 30,286,525.08 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 493,012.50 |
| 递延收益(元) | 1,104,127.80 | 1,277,165.66 | 1,450,760.28 | 1,617,086.76 |
| 递延所得税负债(元) | 5,779,516.09 | 2,911,407.11 | 5,222,814.21 | 2,373,041.05 |
| 非流动负债合计(元) | 6,883,643.89 | 4,188,572.77 | 6,673,574.49 | 4,483,140.31 |
| 负债合计(元) | 31,641,953.08 | 24,312,225.69 | 32,944,481.39 | 34,769,665.39 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,230,000.00 | 24,230,000.00 | 24,230,000.00 | 24,230,000.00 |
| 资本公积(元) | 14,212,245.57 | 14,212,245.57 | 14,212,245.57 | 14,212,245.57 |
| 盈余公积(元) | 8,526,887.60 | 7,351,902.95 | 7,351,902.95 | 6,246,290.31 |
| 未分配利润(元) | 52,511,988.31 | 44,578,685.97 | 41,937,126.50 | 58,939,917.18 |
| 归属于母公司股东权益合计(元) | 99,481,121.48 | 90,372,834.49 | 87,731,275.02 | 103,628,453.06 |
| 股东权益合计(元) | 99,481,121.48 | 90,372,834.49 | 87,731,275.02 | 103,628,453.06 |
| 负债和股东权益合计(元) | 131,123,074.56 | 114,685,060.18 | 120,675,756.41 | 138,398,118.45 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-03-15 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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