| 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) | 12,511,494.39 | 3,691,865.74 | 14,879,613.16 | 3,867,936.59 |
| 应收票据及应收账款(元) | 9,730,230.87 | 8,336,027.70 | 10,092,846.71 | 10,439,700.92 |
| 其中：应收账款(元) | 9,730,230.87 | 8,336,027.70 | 10,092,846.71 | 10,439,700.92 |
| 预付款项(元) | 482,117.41 | 377,828.25 | 437,313.56 | 5,217,682.95 |
| 其他应收款(元) | 92,700.00 | 227,500.07 | 165,833.95 | 881,568.39 |
| 存货(元) | 30,146,499.34 | 45,198,050.15 | 22,200,835.21 | 47,874,923.98 |
| 持有待售资产(元) | - | - | 1,828,702.02 | 1,087,993.08 |
| 流动资产合计(元) | 52,963,042.01 | 57,831,271.91 | 49,605,144.61 | 69,369,805.91 |
| 非流动资产： | ||||
| 固定资产(元) | 33,456,127.74 | 34,842,113.22 | 36,090,658.40 | 30,182,729.00 |
| 在建工程(元) | 2,417,206.88 | 946,885.14 | - | 8,468,749.50 |
| 无形资产(元) | 6,479,405.21 | 6,536,547.83 | 6,613,943.93 | 8,506,526.38 |
| 长期待摊费用(元) | 1,767,232.15 | 1,958,851.99 | 2,150,471.83 | 875,680.02 |
| 递延所得税资产(元) | 2,004,752.96 | 1,732,160.41 | 1,972,958.72 | 1,943,313.02 |
| 其他非流动资产(元) | - | - | - | 2,146,879.24 |
| 非流动资产合计(元) | 46,124,724.94 | 46,016,558.59 | 46,828,032.88 | 52,123,877.16 |
| 资产总计(元) | 99,087,766.95 | 103,847,830.50 | 96,433,177.49 | 121,493,683.07 |
| 流动负债： | ||||
| 短期借款(元) | 19,028,359.23 | 19,000,000.00 | 14,023,012.45 | 14,000,000.00 |
| 应付票据及应付账款(元) | 10,458,748.19 | 13,597,492.80 | 8,977,512.08 | 22,482,680.87 |
| 其中：应付票据(元) | 1,000,000.00 | 3,600,000.00 | 2,600,000.00 | 5,950,000.00 |
| 其中：应付账款(元) | 9,458,748.19 | 9,997,492.80 | 6,377,512.08 | 16,532,680.87 |
| 合同负债(元) | 1,882,828.29 | 695,523.96 | 346,900.40 | 27,935.40 |
| 应付职工薪酬(元) | 2,352,203.73 | 959,914.79 | 2,248,832.89 | 513,033.98 |
| 应交税费(元) | 509,925.66 | 223,336.50 | 753,067.81 | 573,804.99 |
| 其他应付款(元) | 3,833,689.76 | 4,256,129.25 | 7,798,560.62 | 21,514,459.22 |
| 其他流动负债(元) | 244,767.68 | 85,647.47 | 36,350.88 | 3,631.60 |
| 流动负债合计(元) | 38,310,522.54 | 38,818,044.77 | 34,184,237.13 | 59,115,546.06 |
| 非流动负债： | ||||
| 递延收益(元) | 677,862.50 | 616,000.00 | 280,000.00 | 51,648.77 |
| 递延所得税负债(元) | 204,920.10 | 219,239.26 | 234,305.31 | 252,379.91 |
| 非流动负债合计(元) | 882,782.60 | 835,239.26 | 514,305.31 | 304,028.68 |
| 负债合计(元) | 39,193,305.14 | 39,653,284.03 | 34,698,542.44 | 59,419,574.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,250,000.00 | 31,250,000.00 | 31,250,000.00 | 31,250,000.00 |
| 资本公积(元) | 6,282,587.73 | 6,282,587.73 | 6,282,587.73 | 6,282,587.73 |
| 减：库存股(元) | 5,000,000.00 | - | - | - |
| 盈余公积(元) | 2,749,373.45 | 2,749,373.45 | 2,749,373.45 | 2,749,373.45 |
| 未分配利润(元) | 24,612,500.63 | 23,912,585.29 | 21,452,673.87 | 21,792,147.15 |
| 归属于母公司股东权益合计(元) | 59,894,461.81 | 64,194,546.47 | 61,734,635.05 | 62,074,108.33 |
| 股东权益合计(元) | 59,894,461.81 | 64,194,546.47 | 61,734,635.05 | 62,074,108.33 |
| 负债和股东权益合计(元) | 99,087,766.95 | 103,847,830.50 | 96,433,177.49 | 121,493,683.07 |
| 公告日期 | 2024-04-10 | 2023-08-23 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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