| 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) | 25,372,906.06 | 20,324,823.74 | 15,157,270.13 | 14,435,110.76 |
| 其中：交易性金融资产(元) | 10,161.90 | - | - | - |
| 衍生金融资产(元) | - | - | 62,364.20 | - |
| 应收票据及应收账款(元) | 14,501,244.26 | 10,528,371.53 | 21,516,041.09 | 18,778,684.59 |
| 其中：应收账款(元) | 14,501,244.26 | 10,528,371.53 | 21,516,041.09 | 18,778,684.59 |
| 预付款项(元) | 1,537,677.88 | 2,075,150.39 | 3,182,592.43 | 6,633,765.26 |
| 其他应收款(元) | 64,543.18 | 209,109.15 | 157,424.78 | 202,894.51 |
| 存货(元) | 24,046,782.05 | 35,176,148.79 | 30,040,530.26 | 40,746,873.75 |
| 流动资产合计(元) | 65,533,315.33 | 68,313,603.60 | 70,116,222.89 | 80,797,328.87 |
| 非流动资产： | ||||
| 固定资产(元) | 35,654,525.51 | 36,784,188.62 | 37,488,275.95 | 35,249,361.10 |
| 在建工程(元) | 6,319.50 | - | - | 240,591.55 |
| 无形资产(元) | 6,266,449.68 | 6,358,378.02 | 6,451,189.45 | 6,545,767.39 |
| 长期待摊费用(元) | 439,980.19 | 554,757.67 | 669,535.15 | - |
| 递延所得税资产(元) | 74,209.19 | 210,496.13 | 316,844.08 | 403,396.77 |
| 其他非流动资产(元) | 201,460.00 | - | - | - |
| 非流动资产合计(元) | 42,642,944.07 | 43,907,820.44 | 44,925,844.63 | 42,439,116.81 |
| 资产总计(元) | 108,176,259.40 | 112,221,424.04 | 115,042,067.52 | 123,236,445.68 |
| 流动负债： | ||||
| 短期借款(元) | 20,118,717.80 | 19,950,000.00 | 21,083,480.55 | 37,850,000.00 |
| 其中：交易性金融负债(元) | - | 57,875.36 | - | - |
| 衍生金融负债(元) | - | - | 40,750.00 | - |
| 应付票据及应付账款(元) | 7,558,411.29 | 6,768,438.21 | 7,423,394.76 | 12,014,330.46 |
| 其中：应付账款(元) | 7,558,411.29 | 6,768,438.21 | 7,423,394.76 | 12,014,330.46 |
| 合同负债(元) | 21,148.77 | 1,568,964.71 | 462,851.79 | 555,163.23 |
| 应付职工薪酬(元) | 847,839.33 | - | 663,990.62 | - |
| 应交税费(元) | 1,629,017.87 | -140,766.07 | 2,269,900.93 | 893,545.49 |
| 其他应付款(元) | 1,102,827.51 | 12,049,351.50 | 12,028,855.44 | 7,365,328.40 |
| 其他流动负债(元) | 2,185.84 | - | 27,358.53 | - |
| 流动负债合计(元) | 31,280,148.41 | 40,253,863.71 | 44,000,582.62 | 58,678,367.58 |
| 非流动负债： | ||||
| 递延收益(元) | 39,623.91 | 43,265.50 | 53,115.42 | 64,207.01 |
| 递延所得税负债(元) | - | - | 228,415.20 | - |
| 非流动负债合计(元) | 39,623.91 | 43,265.50 | 281,530.62 | 64,207.01 |
| 负债合计(元) | 31,319,772.32 | 40,297,129.21 | 44,282,113.24 | 58,742,574.59 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 23,250,975.56 | 23,250,975.56 | 23,250,975.56 | 23,250,975.56 |
| 盈余公积(元) | 7,455,897.87 | 7,455,897.87 | 7,455,897.87 | 5,554,877.43 |
| 未分配利润(元) | 36,149,613.65 | 31,217,421.40 | 30,053,080.85 | 25,688,018.10 |
| 归属于母公司股东权益合计(元) | 76,856,487.08 | 71,924,294.83 | 70,759,954.28 | 64,493,871.09 |
| 股东权益合计(元) | 76,856,487.08 | 71,924,294.83 | 70,759,954.28 | 64,493,871.09 |
| 负债和股东权益合计(元) | 108,176,259.40 | 112,221,424.04 | 115,042,067.52 | 123,236,445.68 |
| 公告日期 | 2024-04-19 | 2023-08-25 | 2023-04-12 | 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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