| 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) | 56,681,674.91 | 37,312,220.26 | 56,394,476.37 | 43,295,406.07 |
| 应收票据及应收账款(元) | 10,333,786.29 | 19,780,574.44 | 10,939,669.25 | 8,750,108.45 |
| 其中：应收账款(元) | 10,333,786.29 | 19,780,574.44 | 10,939,669.25 | 8,750,108.45 |
| 预付款项(元) | 1,416,164.03 | 1,317,866.07 | 547,897.24 | 3,019,221.48 |
| 其他应收款(元) | 288,800.00 | 288,800.00 | 336,300.00 | 529,289.75 |
| 存货(元) | 61,486,595.25 | 63,981,148.10 | 64,061,526.07 | 64,987,419.71 |
| 其他流动资产(元) | 89,007.23 | 77,184.57 | 306,489.22 | 444,055.89 |
| 流动资产合计(元) | 134,049,253.51 | 125,144,723.19 | 132,586,358.15 | 121,025,501.35 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 17,392,000.00 | 17,392,000.00 | 17,392,000.00 | 15,000,000.00 |
| 其他非流动金融资产(元) | 6,021,000.00 | 6,615,000.00 | 6,561,000.00 | 16,376,000.00 |
| 固定资产(元) | 97,528,878.61 | 99,318,986.04 | 101,696,821.21 | 103,934,012.35 |
| 在建工程(元) | 67,802.66 | - | - | 119,435.58 |
| 无形资产(元) | 28,972,790.32 | 29,375,190.22 | 29,777,590.12 | 30,179,990.02 |
| 递延所得税资产(元) | 2,908,420.91 | 3,417,358.56 | 3,335,837.26 | 3,377,445.14 |
| 非流动资产合计(元) | 152,890,892.50 | 156,118,534.82 | 158,763,248.59 | 168,986,883.09 |
| 资产总计(元) | 286,940,146.01 | 281,263,258.01 | 291,349,606.74 | 290,012,384.44 |
| 流动负债： | ||||
| 短期借款(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 35,000,000.00 |
| 应付票据及应付账款(元) | 8,501,863.49 | 6,669,139.59 | 5,871,168.33 | 6,034,864.57 |
| 其中：应付账款(元) | 8,501,863.49 | 6,669,139.59 | 5,871,168.33 | 6,034,864.57 |
| 合同负债(元) | 6,370,641.01 | 4,478,400.97 | 10,908,462.19 | 5,703,940.40 |
| 应付职工薪酬(元) | 528,506.39 | 159,798.80 | 697,680.00 | 174,532.10 |
| 应交税费(元) | 635,371.37 | 1,136,651.83 | 1,262,894.84 | 1,284,186.41 |
| 其他应付款(元) | 4,110,972.65 | 4,161,116.88 | 4,164,606.12 | 6,174,104.68 |
| 其他流动负债(元) | 828,183.33 | 582,192.13 | 1,418,100.08 | 741,512.25 |
| 流动负债合计(元) | 50,975,538.24 | 47,187,300.20 | 54,322,911.56 | 55,113,140.41 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 1,014,307.13 | 1,162,807.13 | 1,149,307.13 | 2,839,368.22 |
| 非流动负债合计(元) | 1,014,307.13 | 1,162,807.13 | 1,149,307.13 | 2,839,368.22 |
| 负债合计(元) | 51,989,845.37 | 48,350,107.33 | 55,472,218.69 | 57,952,508.63 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 132,368,206.77 | 132,368,206.77 | 132,368,206.77 | 132,368,206.77 |
| 盈余公积(元) | 5,496,426.70 | 5,496,426.70 | 5,496,426.70 | 5,496,426.70 |
| 未分配利润(元) | -2,914,332.83 | -4,951,482.79 | -1,987,245.42 | -5,804,757.66 |
| 归属于母公司股东权益合计(元) | 234,950,300.64 | 232,913,150.68 | 235,877,388.05 | 232,059,875.81 |
| 股东权益合计(元) | 234,950,300.64 | 232,913,150.68 | 235,877,388.05 | 232,059,875.81 |
| 负债和股东权益合计(元) | 286,940,146.01 | 281,263,258.01 | 291,349,606.74 | 290,012,384.44 |
| 公告日期 | 2024-04-25 | 2023-08-17 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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