| 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) | 3,239,394.02 | 1,213,964.88 | 6,122,723.64 | 3,376,206.87 |
| 应收票据及应收账款(元) | 59,539,486.32 | 35,679,695.82 | 39,994,522.17 | 27,288,280.43 |
| 其中：应收票据(元) | 18,628,419.92 | 1,146,882.12 | 12,346,481.05 | - |
| 其中：应收账款(元) | 40,911,066.40 | 34,532,813.70 | 27,648,041.12 | 27,288,280.43 |
| 预付款项(元) | 2,311,780.60 | 381,308.03 | 1,218,652.75 | 1,737,777.13 |
| 其他应收款(元) | 101,937.23 | 1,703,924.22 | 54,659.30 | 62,744.72 |
| 存货(元) | 35,600,263.89 | 28,759,859.92 | 28,750,000.35 | 24,767,123.30 |
| 其他流动资产(元) | 36,025.91 | 52,612.92 | 35,628.28 | 404,868.32 |
| 流动资产合计(元) | 100,828,887.97 | 67,791,365.79 | 76,302,996.86 | 57,637,000.77 |
| 非流动资产： | ||||
| 固定资产(元) | 18,441,779.74 | 17,994,651.24 | 17,054,440.76 | 15,930,089.39 |
| 无形资产(元) | 2,541,493.07 | 2,584,154.41 | 2,626,815.71 | 2,676,587.25 |
| 递延所得税资产(元) | 403,443.34 | 211,999.78 | 198,457.24 | 98,931.79 |
| 其他非流动资产(元) | 208,774.80 | 129,899.80 | 129,899.80 | 522,300.00 |
| 非流动资产合计(元) | 21,595,490.95 | 20,920,705.23 | 20,009,613.51 | 19,227,908.43 |
| 资产总计(元) | 122,424,378.92 | 88,712,071.02 | 96,312,610.37 | 76,864,909.20 |
| 流动负债： | ||||
| 短期借款(元) | 27,082,476.89 | 16,017,972.22 | 17,017,972.22 | 15,012,532.49 |
| 应付票据及应付账款(元) | 18,193,344.44 | 13,344,312.44 | 13,356,452.15 | 10,680,257.34 |
| 其中：应付票据(元) | - | - | 500,000.00 | 545,365.97 |
| 其中：应付账款(元) | 18,193,344.44 | 13,344,312.44 | 12,856,452.15 | 10,134,891.37 |
| 合同负债(元) | 348,361.77 | 244,043.06 | 464,840.91 | 104,983.18 |
| 应付职工薪酬(元) | 3,154,056.03 | 3,081,462.15 | 2,921,659.35 | 1,099,567.49 |
| 应交税费(元) | 789,041.09 | 1,129,196.22 | 1,674,869.09 | 1,596,053.57 |
| 其他应付款(元) | 1,743,456.65 | 2,232,717.42 | 2,078,160.46 | 2,421,897.01 |
| 其他流动负债(元) | 11,456,517.30 | 31,725.59 | 10,109,881.77 | 13,647.82 |
| 流动负债合计(元) | 62,767,254.17 | 36,081,429.10 | 47,623,835.95 | 30,928,938.90 |
| 非流动负债： | ||||
| 递延收益(元) | 1,648,219.89 | 1,745,628.63 | 1,772,331.81 | 1,874,191.08 |
| 非流动负债合计(元) | 1,648,219.89 | 1,745,628.63 | 1,772,331.81 | 1,874,191.08 |
| 负债合计(元) | 64,415,474.06 | 37,827,057.73 | 49,396,167.76 | 32,803,129.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 25,391,560.68 | 25,391,560.68 | 25,391,560.68 | 25,391,560.68 |
| 专项储备(元) | 1,191,996.39 | - | - | - |
| 盈余公积(元) | 4,190,921.38 | 2,812,061.88 | 2,812,061.88 | 2,273,105.62 |
| 未分配利润(元) | 19,234,426.41 | 14,681,390.73 | 10,712,820.05 | 8,397,112.92 |
| 归属于母公司股东权益合计(元) | 58,008,904.86 | 50,885,013.29 | 46,916,442.61 | 44,061,779.22 |
| 股东权益合计(元) | 58,008,904.86 | 50,885,013.29 | 46,916,442.61 | 44,061,779.22 |
| 负债和股东权益合计(元) | 122,424,378.92 | 88,712,071.02 | 96,312,610.37 | 76,864,909.20 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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