| 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) | 1,272,229.69 | 6,408,367.73 | 2,323,249.60 | 6,541,498.78 |
| 应收票据及应收账款(元) | 30,799,917.60 | 40,125,838.03 | 36,321,978.98 | 31,151,734.36 |
| 其中：应收票据(元) | 6,352,668.00 | 19,435,428.93 | 5,293,685.00 | 11,081,398.21 |
| 其中：应收账款(元) | 24,447,249.60 | 20,690,409.10 | 31,028,293.98 | 20,070,336.15 |
| 预付款项(元) | 628,630.20 | 3,809,177.14 | 630,024.41 | 6,029,792.65 |
| 其他应收款(元) | 99,018.94 | 121,015.88 | 86,029.30 | 123,623.74 |
| 存货(元) | 33,908,833.30 | 23,367,622.91 | 24,042,599.99 | 28,437,892.88 |
| 其他流动资产(元) | 808,478.22 | - | - | 8,400.56 |
| 流动资产合计(元) | 70,260,499.64 | 73,832,021.69 | 66,929,107.74 | 72,292,942.97 |
| 非流动资产： | ||||
| 固定资产(元) | 19,548,913.56 | 17,650,609.83 | 18,374,644.03 | 18,270,828.74 |
| 在建工程(元) | - | - | - | 41,320.95 |
| 无形资产(元) | 8,954,710.72 | 9,311,464.14 | 9,146,501.08 | 3,494,892.95 |
| 递延所得税资产(元) | 382,111.81 | 401,139.47 | 392,987.39 | 364,790.45 |
| 其他非流动资产(元) | 260,858.24 | 41,320.95 | 2,408,888.37 | - |
| 非流动资产合计(元) | 29,146,594.33 | 27,404,534.39 | 30,323,020.87 | 22,171,833.09 |
| 资产总计(元) | 99,407,093.97 | 101,236,556.08 | 97,252,128.61 | 94,464,776.06 |
| 流动负债： | ||||
| 短期借款(元) | 14,314,590.28 | 25,400,000.00 | 20,764,094.22 | 24,490,000.00 |
| 应付票据及应付账款(元) | 7,697,990.69 | 5,037,430.95 | 4,887,050.35 | 3,779,635.09 |
| 其中：应付票据(元) | - | 1,400,000.00 | 900,000.00 | - |
| 其中：应付账款(元) | 7,697,990.69 | 3,637,430.95 | 3,987,050.35 | 3,779,635.09 |
| 合同负债(元) | 103,612.19 | 255,912.92 | 63,894.30 | - |
| 应付职工薪酬(元) | 3,138,428.80 | 1,450,266.77 | 2,972,178.81 | 1,650,023.09 |
| 应交税费(元) | 196,720.73 | 456,847.13 | 1,491,861.16 | 1,063,770.56 |
| 其他应付款(元) | 89,838.60 | 42,438.60 | 88,438.60 | 42,438.60 |
| 其他流动负债(元) | 13,469.58 | - | 8,306.26 | - |
| 流动负债合计(元) | 25,554,650.87 | 32,642,896.37 | 30,275,823.70 | 31,025,867.34 |
| 非流动负债： | ||||
| 负债合计(元) | 25,554,650.87 | 32,642,896.37 | 30,275,823.70 | 31,025,867.34 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 资本公积(元) | 3,214,444.03 | 3,214,444.03 | 3,214,444.03 | 3,214,444.03 |
| 专项储备(元) | 2,962,748.48 | 2,145,349.15 | 2,240,195.08 | 1,633,826.30 |
| 盈余公积(元) | 2,921,736.81 | 2,123,384.61 | 2,123,384.61 | 1,840,733.73 |
| 未分配利润(元) | 13,663,991.55 | 8,735,211.81 | 7,247,029.42 | 4,347,876.41 |
| 归属于母公司股东权益合计(元) | 66,762,920.87 | 60,218,389.60 | 58,825,053.14 | 55,036,880.47 |
| 少数股东权益(元) | 7,089,522.23 | 8,375,270.11 | 8,151,251.77 | 8,402,028.25 |
| 股东权益合计(元) | 73,852,443.10 | 68,593,659.71 | 66,976,304.91 | 63,438,908.72 |
| 负债和股东权益合计(元) | 99,407,093.97 | 101,236,556.08 | 97,252,128.61 | 94,464,776.06 |
| 公告日期 | 2024-03-28 | 2023-08-25 | 2023-04-14 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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