| 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) | 52,815,920.07 | 8,731,161.36 | 9,851,166.61 | 17,102,840.77 |
| 其中：交易性金融资产(元) | - | 40,102,051.90 | 40,715,939.69 | 25,000,000.00 |
| 应收票据及应收账款(元) | 11,611,873.73 | 19,405,213.51 | 20,315,898.79 | 13,438,012.68 |
| 其中：应收票据(元) | 751,995.14 | 786,440.00 | 4,002,629.71 | - |
| 其中：应收账款(元) | 10,859,878.59 | 18,618,773.51 | 16,313,269.08 | 13,438,012.68 |
| 预付款项(元) | 756,472.60 | 2,265,542.49 | 2,127,148.73 | 3,758,427.69 |
| 其他应收款(元) | 2,073,336.73 | 1,436,048.72 | 1,898,942.77 | 2,164,039.68 |
| 存货(元) | 25,567,215.48 | 18,870,695.90 | 20,808,832.85 | 27,166,375.18 |
| 合同资产(元) | - | 37,541.33 | 37,541.33 | - |
| 其他流动资产(元) | 420,245.86 | 6,627.48 | 685,516.52 | 796,918.97 |
| 流动资产合计(元) | 93,769,664.47 | 92,556,782.69 | 97,287,247.29 | 89,426,614.97 |
| 非流动资产： | ||||
| 固定资产(元) | 18,157,939.47 | 18,878,638.67 | 19,662,102.94 | 20,178,150.87 |
| 长期待摊费用(元) | 568,387.56 | 722,485.44 | 876,583.32 | 296,703.93 |
| 递延所得税资产(元) | 905,873.86 | 354,738.32 | 327,599.12 | 599,578.95 |
| 非流动资产合计(元) | 19,632,200.89 | 19,955,862.43 | 20,866,285.38 | 21,074,433.75 |
| 资产总计(元) | 113,401,865.36 | 112,512,645.12 | 118,153,532.67 | 110,501,048.72 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,840,470.06 | 2,300,962.49 | 3,199,160.22 | 4,743,118.25 |
| 其中：应付账款(元) | 4,840,470.06 | 2,300,962.49 | 3,199,160.22 | 4,743,118.25 |
| 合同负债(元) | 843,066.62 | 885,580.43 | 1,844,597.07 | 1,208,293.91 |
| 应付职工薪酬(元) | 1,571,300.48 | 709,431.02 | 1,631,736.09 | 628,495.47 |
| 应交税费(元) | 56,619.44 | 621,265.43 | 383,901.65 | 421,471.71 |
| 其他应付款(元) | - | - | 217,000.00 | 18,064.61 |
| 其他流动负债(元) | 665,724.47 | 842,957.04 | 2,062,153.19 | - |
| 流动负债合计(元) | 7,977,181.07 | 5,360,196.41 | 9,338,548.22 | 7,019,443.95 |
| 非流动负债： | ||||
| 递延所得税负债(元) | - | 15,307.79 | 17,390.95 | - |
| 非流动负债合计(元) | - | 15,307.79 | 17,390.95 | - |
| 负债合计(元) | 7,977,181.07 | 5,375,504.20 | 9,355,939.17 | 7,019,443.95 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 44,122,180.00 | 44,122,180.00 | 44,122,180.00 | 44,122,180.00 |
| 资本公积(元) | 1,055,048.97 | 494,094.75 | 1,055,048.97 | 1,055,048.97 |
| 盈余公积(元) | 8,831,643.69 | 8,518,132.46 | 8,518,132.46 | 7,395,369.78 |
| 未分配利润(元) | 51,415,811.63 | 54,002,733.71 | 55,102,232.07 | 50,909,006.02 |
| 归属于母公司股东权益合计(元) | 105,424,684.29 | 107,137,140.92 | 108,797,593.50 | 103,481,604.77 |
| 股东权益合计(元) | 105,424,684.29 | 107,137,140.92 | 108,797,593.50 | 103,481,604.77 |
| 负债和股东权益合计(元) | 113,401,865.36 | 112,512,645.12 | 118,153,532.67 | 110,501,048.72 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-21 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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