| 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) | 51,563,383.23 | 44,494,473.00 | 37,301,648.39 | 46,796,656.80 |
| 应收票据及应收账款(元) | 44,602,688.61 | 34,897,765.66 | 40,921,456.23 | 34,158,343.64 |
| 其中：应收账款(元) | 44,602,688.61 | 34,897,765.66 | 40,921,456.23 | 34,158,343.64 |
| 预付款项(元) | 57,287.50 | 121,755.90 | 1,314,965.00 | 471,620.69 |
| 其他应收款(元) | 729,434.07 | 811,254.88 | 840,513.97 | 1,660,343.70 |
| 存货(元) | 16,354,447.63 | 12,549,910.98 | 17,250,972.95 | 19,293,667.85 |
| 合同资产(元) | 6,423,634.30 | 4,753,565.57 | 5,340,009.31 | 4,296,394.53 |
| 流动资产合计(元) | 119,730,875.34 | 106,607,902.62 | 104,419,565.85 | 109,364,183.90 |
| 非流动资产： | ||||
| 固定资产(元) | 10,610,334.17 | 11,171,444.84 | 11,608,824.81 | 11,066,543.19 |
| 无形资产(元) | 2,412,084.46 | 2,458,686.46 | 2,505,288.46 | 2,551,890.46 |
| 递延所得税资产(元) | 1,417,941.30 | 1,421,551.45 | 1,359,995.59 | 1,073,585.95 |
| 非流动资产合计(元) | 14,440,359.93 | 15,051,682.75 | 15,474,108.86 | 14,692,019.60 |
| 资产总计(元) | 134,171,235.27 | 121,659,585.37 | 119,893,674.71 | 124,056,203.50 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 17,784,262.34 | 12,838,238.83 | 15,841,096.60 | 12,170,910.84 |
| 其中：应付票据(元) | 3,607,964.42 | 2,109,507.10 | - | - |
| 其中：应付账款(元) | 14,176,297.92 | 10,728,731.73 | 15,841,096.60 | 12,170,910.84 |
| 合同负债(元) | 2,494,811.06 | 1,853,270.71 | 670,482.56 | 9,446,868.84 |
| 应付职工薪酬(元) | 4,217,550.25 | 1,437,094.86 | 3,756,085.68 | 1,552,451.48 |
| 应交税费(元) | 1,418,260.55 | 357,599.34 | 2,735,413.99 | 1,803,708.25 |
| 其他应付款(元) | 3,586,306.43 | 6,069,729.56 | 3,285,343.95 | 3,521,201.30 |
| 其他流动负债(元) | 272,037.93 | - | 87,162.73 | - |
| 流动负债合计(元) | 29,773,228.56 | 22,555,933.30 | 26,375,585.51 | 28,495,140.71 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 65,704.45 | 73,917.50 | 82,130.55 | 90,343.60 |
| 非流动负债合计(元) | 65,704.45 | 73,917.50 | 82,130.55 | 90,343.60 |
| 负债合计(元) | 29,838,933.01 | 22,629,850.80 | 26,457,716.06 | 28,585,484.31 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 24,196,072.12 | 24,196,072.12 | 24,196,072.12 | 24,196,072.12 |
| 专项储备(元) | 5,724,401.31 | 5,621,775.94 | 4,941,952.08 | 4,493,475.19 |
| 盈余公积(元) | 6,394,557.88 | 5,383,168.44 | 5,383,168.44 | 4,398,160.92 |
| 未分配利润(元) | 18,017,270.95 | 13,828,718.07 | 8,914,766.01 | 12,383,010.96 |
| 归属于母公司股东权益合计(元) | 104,332,302.26 | 99,029,734.57 | 93,435,958.65 | 95,470,719.19 |
| 股东权益合计(元) | 104,332,302.26 | 99,029,734.57 | 93,435,958.65 | 95,470,719.19 |
| 负债和股东权益合计(元) | 134,171,235.27 | 121,659,585.37 | 119,893,674.71 | 124,056,203.50 |
| 公告日期 | 2024-04-26 | 2023-08-21 | 2023-04-24 | 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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