| 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) | 8,643,219.57 | 1,576,502.39 | 1,348,270.43 | 2,351,014.35 |
| 其中：交易性金融资产(元) | - | - | - | 1,500,000.00 |
| 应收票据及应收账款(元) | 77,645,814.71 | 67,576,511.39 | 71,283,608.70 | 57,947,655.44 |
| 其中：应收账款(元) | 77,645,814.71 | 67,576,511.39 | 71,283,608.70 | 57,947,655.44 |
| 预付款项(元) | 4,983,803.86 | 5,004,784.37 | 8,278,017.08 | 9,885,606.43 |
| 其他应收款(元) | 773,707.80 | 756,000.00 | 759,722.20 | 756,000.00 |
| 存货(元) | 23,207,285.91 | 19,463,981.92 | 15,789,145.11 | 13,969,280.08 |
| 其他流动资产(元) | 13,098.56 | 2,278.95 | 1,000.39 | 17,347.49 |
| 流动资产合计(元) | 115,266,930.41 | 94,380,059.02 | 97,459,763.91 | 86,426,903.79 |
| 非流动资产： | ||||
| 固定资产(元) | 41,119,723.12 | 42,394,708.27 | 38,893,652.75 | 34,820,430.36 |
| 在建工程(元) | - | - | - | 2,448,445.51 |
| 无形资产(元) | 8,217,781.80 | 8,309,090.46 | 8,400,399.12 | 8,491,707.78 |
| 递延所得税资产(元) | 1,110,046.55 | 920,404.75 | 704,829.98 | 543,004.63 |
| 其他非流动资产(元) | 98,500.00 | - | 934,022.00 | - |
| 非流动资产合计(元) | 50,546,051.47 | 51,624,203.48 | 48,932,903.85 | 46,303,588.28 |
| 资产总计(元) | 165,812,981.88 | 146,004,262.50 | 146,392,667.76 | 132,730,492.07 |
| 流动负债： | ||||
| 短期借款(元) | 29,000,000.00 | 24,000,000.00 | 21,480,000.00 | 15,380,000.00 |
| 应付票据及应付账款(元) | 57,625,232.75 | 40,997,750.92 | 37,701,064.77 | 34,313,328.47 |
| 其中：应付账款(元) | 57,625,232.75 | 40,997,750.92 | 37,701,064.77 | 34,313,328.47 |
| 合同负债(元) | 3,931,716.49 | 3,018,273.29 | 2,737,400.56 | 2,576,834.87 |
| 应付职工薪酬(元) | 1,573,540.66 | 1,460,128.01 | 1,367,545.36 | 1,550,879.64 |
| 应交税费(元) | 952,987.74 | 554,688.18 | 2,434,085.65 | 2,174,183.68 |
| 其他应付款(元) | 8,964,140.38 | 8,119,000.00 | 10,829,000.00 | 11,629,000.00 |
| 其他流动负债(元) | 334,078.60 | 365,355.92 | 278,798.28 | 334,988.53 |
| 流动负债合计(元) | 102,381,696.62 | 78,515,196.32 | 76,827,894.62 | 67,959,215.19 |
| 非流动负债： | ||||
| 长期借款(元) | 950,468.00 | 6,000,988.90 | 11,617,956.12 | 12,511,443.34 |
| 非流动负债合计(元) | 950,468.00 | 6,000,988.90 | 11,617,956.12 | 12,511,443.34 |
| 负债合计(元) | 103,332,164.62 | 84,516,185.22 | 88,445,850.74 | 80,470,658.53 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,400,000.00 | 20,400,000.00 | 20,400,000.00 | 20,400,000.00 |
| 资本公积(元) | 3,081,016.90 | 3,081,016.90 | 3,081,016.90 | 3,081,016.90 |
| 盈余公积(元) | 6,006,518.48 | 4,876,636.30 | 4,876,636.30 | 3,908,467.66 |
| 未分配利润(元) | 32,254,095.33 | 32,182,850.30 | 28,497,777.53 | 23,793,329.48 |
| 归属于母公司股东权益合计(元) | 61,741,630.71 | 60,540,503.50 | 56,855,430.73 | 51,182,814.04 |
| 少数股东权益(元) | 739,186.55 | 947,573.78 | 1,091,386.29 | 1,077,019.50 |
| 股东权益合计(元) | 62,480,817.26 | 61,488,077.28 | 57,946,817.02 | 52,259,833.54 |
| 负债和股东权益合计(元) | 165,812,981.88 | 146,004,262.50 | 146,392,667.76 | 132,730,492.07 |
| 公告日期 | 2024-04-18 | 2023-08-22 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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