| 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) | 16,393,295.92 | 16,910,103.99 | 16,742,889.94 | 15,108,711.76 |
| 应收票据及应收账款(元) | 34,677,071.75 | 37,162,824.06 | 33,564,349.82 | 31,873,455.78 |
| 其中：应收票据(元) | 2,415,383.88 | 2,945,000.00 | 3,325,000.00 | 2,755,000.00 |
| 其中：应收账款(元) | 32,261,687.87 | 34,217,824.06 | 30,239,349.82 | 29,118,455.78 |
| 预付款项(元) | 78,145.74 | 876,942.20 | 673,342.79 | 1,073,743.13 |
| 其他应收款(元) | 452,818.26 | 233,644.34 | 252,727.19 | 197,762.81 |
| 存货(元) | 24,066,141.98 | 29,173,369.27 | 30,591,135.20 | 39,329,642.14 |
| 其他流动资产(元) | 8,178,348.40 | 6,975,643.02 | 8,087,189.68 | 8,020,108.73 |
| 流动资产合计(元) | 88,225,106.55 | 94,782,686.06 | 95,648,067.60 | 98,897,261.41 |
| 非流动资产： | ||||
| 固定资产(元) | 30,202,010.08 | 32,149,967.16 | 33,993,004.96 | 34,714,346.65 |
| 在建工程(元) | 1,086,713.18 | 1,086,713.18 | 1,086,713.18 | - |
| 无形资产(元) | 1,913,574.07 | 1,920,892.56 | 2,084,132.22 | 2,092,045.14 |
| 长期待摊费用(元) | 67,500.00 | 82,500.00 | 97,500.00 | 112,500.00 |
| 递延所得税资产(元) | - | - | - | 845,506.55 |
| 其他非流动资产(元) | 60,000.00 | - | - | - |
| 非流动资产合计(元) | 33,329,797.33 | 35,240,072.90 | 37,261,350.36 | 37,764,398.34 |
| 资产总计(元) | 121,554,903.88 | 130,022,758.96 | 132,909,417.96 | 136,661,659.75 |
| 流动负债： | ||||
| 短期借款(元) | - | 1,002,337.50 | 2,002,337.50 | 7,005,736.80 |
| 应付票据及应付账款(元) | 12,148,914.65 | 18,149,423.80 | 19,097,270.50 | 14,998,712.78 |
| 其中：应付票据(元) | 1,900,269.30 | 4,723,416.68 | 3,972,060.93 | 1,945,027.63 |
| 其中：应付账款(元) | 10,248,645.35 | 13,426,007.12 | 15,125,209.57 | 13,053,685.15 |
| 合同负债(元) | - | 69,347.27 | 6,549.69 | 25,719.50 |
| 应付职工薪酬(元) | 2,089,000.27 | 1,323,890.91 | 1,952,523.98 | 1,264,062.73 |
| 应交税费(元) | 926,176.74 | 92,008.52 | 739,645.52 | 91,686.91 |
| 其他应付款(元) | 1,452,069.00 | 1,268,741.24 | 1,286,700.00 | 1,326,244.98 |
| 其他流动负债(元) | 1,268,584.90 | 409,015.14 | 1,000,851.47 | 3,343.54 |
| 流动负债合计(元) | 17,884,745.56 | 22,314,764.38 | 26,085,878.66 | 24,715,507.24 |
| 非流动负债： | ||||
| 递延收益(元) | 1,975,417.91 | 2,169,068.26 | 2,345,724.06 | 2,518,848.24 |
| 非流动负债合计(元) | 1,975,417.91 | 2,169,068.26 | 2,345,724.06 | 2,518,848.24 |
| 负债合计(元) | 19,860,163.47 | 24,483,832.64 | 28,431,602.72 | 27,234,355.48 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 27,660,000.00 | 27,660,000.00 | 27,660,000.00 | 27,660,000.00 |
| 资本公积(元) | 33,091,327.50 | 33,091,327.50 | 33,091,327.50 | 33,091,327.50 |
| 盈余公积(元) | 8,700,927.49 | 8,629,059.37 | 8,629,059.37 | 8,629,059.37 |
| 未分配利润(元) | 32,242,485.42 | 36,158,539.45 | 35,097,428.37 | 40,046,917.40 |
| 归属于母公司股东权益合计(元) | 101,694,740.41 | 105,538,926.32 | 104,477,815.24 | 109,427,304.27 |
| 股东权益合计(元) | 101,694,740.41 | 105,538,926.32 | 104,477,815.24 | 109,427,304.27 |
| 负债和股东权益合计(元) | 121,554,903.88 | 130,022,758.96 | 132,909,417.96 | 136,661,659.75 |
| 公告日期 | 2024-04-22 | 2023-08-25 | 2023-04-21 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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