| 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) | 4,072,307.83 | 9,757,443.86 | 10,655,282.19 | 4,727,095.92 |
| 应收票据及应收账款(元) | 43,407,334.03 | 46,642,332.13 | 56,429,641.02 | 69,427,056.44 |
| 其中：应收账款(元) | 43,407,334.03 | 46,642,332.13 | 56,429,641.02 | 69,427,056.44 |
| 预付款项(元) | 899,415.57 | 4,561,358.01 | 5,318,351.16 | 5,365,869.24 |
| 其他应收款(元) | 1,220,230.67 | 2,039,186.47 | 1,561,476.07 | 4,670,194.76 |
| 存货(元) | 16,255,606.43 | 15,878,559.60 | 19,218,564.59 | 18,463,776.53 |
| 其他流动资产(元) | 1,459,825.60 | 1,030,421.22 | 679,270.33 | 705,553.68 |
| 流动资产合计(元) | 67,314,720.13 | 79,909,301.29 | 93,862,585.36 | 103,359,546.57 |
| 非流动资产： | ||||
| 固定资产(元) | 32,334,759.35 | 17,132,361.08 | 18,244,431.80 | 16,761,692.62 |
| 在建工程(元) | 6,436,798.19 | 23,374,980.29 | 4,462,826.25 | 4,245,203.21 |
| 递延所得税资产(元) | 2,558,006.19 | 2,071,900.66 | 2,371,900.66 | 3,279,849.72 |
| 非流动资产合计(元) | 41,329,563.73 | 42,579,242.03 | 25,079,158.71 | 24,286,745.55 |
| 资产总计(元) | 108,644,283.86 | 122,488,543.32 | 118,941,744.07 | 127,646,292.12 |
| 流动负债： | ||||
| 短期借款(元) | - | 9,300,000.00 | 7,365,000.00 | 4,365,000.00 |
| 应付票据及应付账款(元) | 6,571,358.01 | 9,105,924.46 | 12,198,425.67 | 12,038,849.14 |
| 其中：应付账款(元) | 6,571,358.01 | 9,105,924.46 | 12,198,425.67 | 12,038,849.14 |
| 合同负债(元) | 3,141,108.88 | 3,555,177.15 | 4,008,028.48 | 7,591,379.82 |
| 应付职工薪酬(元) | 408,564.11 | 340,428.28 | 452,687.32 | 451,512.14 |
| 应交税费(元) | 158,693.80 | 159,600.04 | 244,711.64 | 973,775.35 |
| 其他应付款(元) | 4,420,166.38 | 5,196,246.82 | 5,112,240.97 | 11,601,470.48 |
| 其他流动负债(元) | - | - | - | 764,007.91 |
| 流动负债合计(元) | 14,699,891.18 | 27,657,376.75 | 29,381,094.08 | 37,785,994.84 |
| 非流动负债： | ||||
| 长期借款(元) | 3,000,000.00 | 3,200,000.00 | - | - |
| 非流动负债合计(元) | 3,000,000.00 | 3,200,000.00 | - | - |
| 负债合计(元) | 17,699,891.18 | 30,857,376.75 | 29,381,094.08 | 37,785,994.84 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 63,953,490.00 | 63,953,490.00 | 63,953,490.00 | 63,953,490.00 |
| 资本公积(元) | 3,174,908.99 | 3,174,908.99 | 3,174,908.99 | 3,174,908.99 |
| 其他综合收益(元) | 14,722.07 | -8,194.05 | -8,194.05 | - |
| 盈余公积(元) | 4,589,105.16 | 4,589,105.16 | 4,589,105.16 | 4,569,815.93 |
| 未分配利润(元) | 18,442,744.16 | 18,922,465.09 | 16,918,245.16 | 17,164,004.89 |
| 归属于母公司股东权益合计(元) | 90,174,970.38 | 90,631,775.19 | 88,627,555.26 | 88,862,219.81 |
| 少数股东权益(元) | 769,422.30 | 999,391.38 | 933,094.73 | 998,077.47 |
| 股东权益合计(元) | 90,944,392.68 | 91,631,166.57 | 89,560,649.99 | 89,860,297.28 |
| 负债和股东权益合计(元) | 108,644,283.86 | 122,488,543.32 | 118,941,744.07 | 127,646,292.12 |
| 公告日期 | 2024-04-25 | 2023-08-18 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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