| 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) | 3,184,515.79 | 1,450,022.75 | 2,025,722.71 | 7,250,952.67 |
| 应收票据及应收账款(元) | 44,831,330.88 | 23,373,561.20 | 43,556,851.34 | 39,393,011.99 |
| 其中：应收票据(元) | 13,762,070.07 | 6,822,559.19 | 25,981,838.93 | 2,677,510.00 |
| 其中：应收账款(元) | 31,069,260.81 | 16,551,002.01 | 17,575,012.41 | 36,715,501.99 |
| 预付款项(元) | 420,889.67 | 456,854.57 | 1,317,107.84 | 5,765,497.65 |
| 其他应收款(元) | 776,183.35 | 720,209.98 | 1,850,520.04 | 2,227,492.77 |
| 存货(元) | 23,382,523.94 | 40,739,514.83 | 31,344,946.42 | 33,108,601.64 |
| 其他流动资产(元) | 254,755.76 | 1,642,887.28 | 604,578.04 | - |
| 流动资产合计(元) | 72,850,199.39 | 68,383,050.61 | 80,699,726.39 | 87,745,556.72 |
| 非流动资产： | ||||
| 固定资产(元) | 19,402,523.18 | 20,281,928.74 | 20,978,839.36 | 21,778,572.05 |
| 在建工程(元) | - | - | - | 77,600.21 |
| 无形资产(元) | 4,114,436.77 | 4,207,881.91 | 4,301,327.05 | 4,403,964.16 |
| 递延所得税资产(元) | 917,970.74 | 801,034.99 | 258,489.23 | 150,600.76 |
| 非流动资产合计(元) | 24,434,930.69 | 25,290,845.64 | 25,538,655.64 | 26,410,737.18 |
| 资产总计(元) | 97,285,130.08 | 93,673,896.25 | 106,238,382.03 | 114,156,293.90 |
| 流动负债： | ||||
| 短期借款(元) | 1,100,000.00 | - | - | 1,000,000.00 |
| 应付票据及应付账款(元) | 21,552,061.97 | 22,179,527.84 | 21,390,643.31 | 30,347,050.68 |
| 其中：应付账款(元) | 21,552,061.97 | 22,179,527.84 | 21,390,643.31 | 30,347,050.68 |
| 应付职工薪酬(元) | 1,658,399.86 | 1,618,300.08 | 3,251,368.79 | 1,194,150.05 |
| 应交税费(元) | 99,960.25 | 10,999.41 | 2,160,195.24 | 4,167,507.48 |
| 其他应付款(元) | 10,000.00 | 15,156.00 | 51,098.72 | 204,098.71 |
| 流动负债合计(元) | 24,420,422.08 | 23,823,983.33 | 26,853,306.06 | 36,912,806.92 |
| 非流动负债： | ||||
| 预计负债(元) | 542,903.20 | 600,076.08 | 659,587.16 | 722,589.34 |
| 非流动负债合计(元) | 542,903.20 | 600,076.08 | 659,587.16 | 722,589.34 |
| 负债合计(元) | 24,963,325.28 | 24,424,059.41 | 27,512,893.22 | 37,635,396.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 58,297,000.00 | 58,297,000.00 | 58,297,000.00 | 58,297,000.00 |
| 资本公积(元) | 2,564,433.49 | 2,564,433.49 | 2,564,433.49 | 2,552,216.49 |
| 盈余公积(元) | 7,027,210.10 | 6,878,818.59 | 6,878,818.59 | 6,265,502.95 |
| 未分配利润(元) | 4,433,161.21 | 1,509,584.76 | 10,985,236.73 | 9,204,983.00 |
| 归属于母公司股东权益合计(元) | 72,321,804.80 | 69,249,836.84 | 78,725,488.81 | 76,319,702.44 |
| 少数股东权益(元) | - | - | - | 201,195.20 |
| 股东权益合计(元) | 72,321,804.80 | 69,249,836.84 | 78,725,488.81 | 76,520,897.64 |
| 负债和股东权益合计(元) | 97,285,130.08 | 93,673,896.25 | 106,238,382.03 | 114,156,293.90 |
| 公告日期 | 2024-03-28 | 2023-07-28 | 2023-02-21 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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