| 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) | 56,338,428.60 | 41,573,346.92 | 48,464,189.37 | 44,909,418.18 |
| 应收票据及应收账款(元) | 15,791,491.23 | 23,028,890.67 | 19,495,213.69 | 16,542,815.84 |
| 其中：应收票据(元) | 4,189,545.64 | 9,308,329.32 | 7,070,083.04 | 9,198,078.21 |
| 其中：应收账款(元) | 11,601,945.59 | 13,720,561.35 | 12,425,130.65 | 7,344,737.63 |
| 预付款项(元) | 2,658,930.93 | 8,269,656.90 | 1,879,999.16 | 2,273,247.96 |
| 其他应收款(元) | 30,640.00 | 240.00 | 336.00 | 240.00 |
| 存货(元) | 13,713,222.92 | 7,704,517.05 | 9,411,992.20 | 11,112,631.84 |
| 其他流动资产(元) | 831,125.51 | 61,729.86 | 724,147.25 | 224,900.49 |
| 流动资产合计(元) | 89,745,519.19 | 80,748,381.40 | 80,065,515.97 | 75,883,450.59 |
| 非流动资产： | ||||
| 固定资产(元) | 21,923,486.89 | 18,581,474.95 | 19,486,328.31 | 20,828,190.15 |
| 在建工程(元) | 4,425,253.94 | 4,406,698.95 | 4,044,592.80 | 3,033,610.29 |
| 无形资产(元) | 3,940,037.30 | 3,866,289.14 | 3,927,510.01 | 3,988,730.88 |
| 长期待摊费用(元) | 51,091.20 | 78,466.00 | 108,870.12 | 69,115.14 |
| 递延所得税资产(元) | 109,489.87 | 120,693.97 | 109,836.07 | 68,520.77 |
| 其他非流动资产(元) | 3,015,500.00 | 33,079.00 | 231,780.00 | - |
| 非流动资产合计(元) | 33,464,859.20 | 27,086,702.01 | 27,908,917.31 | 27,988,167.23 |
| 资产总计(元) | 123,210,378.39 | 107,835,083.41 | 107,974,433.28 | 103,871,617.82 |
| 流动负债： | ||||
| 短期借款(元) | 5,005,500.00 | 5,005,000.00 | 5,005,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 3,939,804.27 | 3,874,214.78 | 5,828,631.26 | 5,451,357.61 |
| 其中：应付账款(元) | 3,939,804.27 | 3,874,214.78 | 5,828,631.26 | 5,451,357.61 |
| 合同负债(元) | 1,382,788.51 | 2,823,624.31 | 1,199,741.10 | 2,719,425.50 |
| 应付职工薪酬(元) | 3,721,239.93 | 2,117,441.02 | 3,116,354.91 | 593,163.39 |
| 应交税费(元) | 4,438,258.10 | 2,722,019.87 | 5,292,712.57 | 3,515,674.23 |
| 其他应付款(元) | 36,818.70 | - | 14,000.00 | - |
| 其他流动负债(元) | 3,118,806.11 | 8,487,415.90 | 6,965,666.70 | 9,305,767.32 |
| 流动负债合计(元) | 21,643,215.62 | 25,029,715.88 | 27,422,106.54 | 26,585,388.05 |
| 非流动负债： | ||||
| 负债合计(元) | 21,643,215.62 | 25,029,715.88 | 27,422,106.54 | 26,585,388.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 64,000,002.00 | 32,000,001.00 | 32,000,001.00 | 32,000,001.00 |
| 资本公积(元) | 1.12 | 8,000,001.12 | 8,000,001.12 | 8,000,001.12 |
| 盈余公积(元) | 11,910,428.07 | 8,608,944.76 | 8,608,944.76 | 6,947,488.24 |
| 未分配利润(元) | 25,656,731.58 | 34,196,420.65 | 31,943,379.86 | 30,338,739.41 |
| 归属于母公司股东权益合计(元) | 101,567,162.77 | 82,805,367.53 | 80,552,326.74 | 77,286,229.77 |
| 股东权益合计(元) | 101,567,162.77 | 82,805,367.53 | 80,552,326.74 | 77,286,229.77 |
| 负债和股东权益合计(元) | 123,210,378.39 | 107,835,083.41 | 107,974,433.28 | 103,871,617.82 |
| 公告日期 | 2024-04-24 | 2023-07-21 | 2023-04-25 | 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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