| 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) | 16,704,669.14 | 15,692,873.83 | 20,961,285.33 | 18,624,755.25 |
| 应收票据及应收账款(元) | 46,146,534.09 | 49,025,269.59 | 49,333,439.08 | 48,114,764.40 |
| 其中：应收票据(元) | - | - | - | 3,100,000.00 |
| 其中：应收账款(元) | 46,146,534.09 | 49,025,269.59 | 49,333,439.08 | 45,014,764.40 |
| 预付款项(元) | 1,045,212.93 | 499,138.43 | 418,607.65 | 461,946.49 |
| 其他应收款(元) | 752,579.36 | 1,133,462.55 | 1,157,610.55 | 4,100,906.55 |
| 存货(元) | 8,403,913.00 | 13,450,081.08 | 8,269,894.01 | 8,523,072.98 |
| 其他流动资产(元) | 41,790.27 | 220,488.18 | 194,959.92 | 21,590.97 |
| 流动资产合计(元) | 73,094,698.79 | 80,021,313.66 | 80,335,796.54 | 79,847,036.64 |
| 非流动资产： | ||||
| 固定资产(元) | 310,497.89 | 414,056.67 | 433,032.47 | 526,438.57 |
| 使用权资产(元) | - | - | - | 198,170.89 |
| 递延所得税资产(元) | 2,767,093.91 | 1,785,113.57 | 1,957,402.30 | 1,221,586.60 |
| 非流动资产合计(元) | 3,077,591.80 | 2,199,170.24 | 2,390,434.77 | 1,946,196.06 |
| 资产总计(元) | 76,172,290.59 | 82,220,483.90 | 82,726,231.31 | 81,793,232.70 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 377,505.30 | 435,557.67 | 1,355,450.00 | 568,068.82 |
| 其中：应付账款(元) | 377,505.30 | 435,557.67 | 1,355,450.00 | 568,068.82 |
| 合同负债(元) | - | - | - | 10,872.00 |
| 应付职工薪酬(元) | 1,409,653.22 | 843,724.49 | 1,631,008.64 | 401,386.37 |
| 应交税费(元) | 7,046,895.11 | 7,075,168.33 | 7,682,988.65 | 6,476,351.99 |
| 其他应付款(元) | 82,475.33 | 19,481.50 | 70,272.00 | 3,306,536.20 |
| 流动负债合计(元) | 8,916,528.96 | 8,373,931.99 | 10,739,719.29 | 10,763,215.38 |
| 非流动负债： | ||||
| 负债合计(元) | 8,916,528.96 | 8,373,931.99 | 10,739,719.29 | 10,763,215.38 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 38,500,001.00 | 38,500,001.00 | 38,500,001.00 | 38,500,001.00 |
| 资本公积(元) | 7,187,461.19 | 7,187,461.19 | 7,187,461.19 | 7,187,461.19 |
| 盈余公积(元) | 7,418,227.92 | 7,418,227.92 | 7,418,227.92 | 7,148,536.18 |
| 未分配利润(元) | 14,150,071.52 | 20,740,861.80 | 18,880,821.91 | 18,194,018.95 |
| 归属于母公司股东权益合计(元) | 67,255,761.63 | 73,846,551.91 | 71,986,512.02 | 71,030,017.32 |
| 股东权益合计(元) | 67,255,761.63 | 73,846,551.91 | 71,986,512.02 | 71,030,017.32 |
| 负债和股东权益合计(元) | 76,172,290.59 | 82,220,483.90 | 82,726,231.31 | 81,793,232.70 |
| 公告日期 | 2024-04-15 | 2023-08-16 | 2023-04-27 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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