| 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) | 1,559,486.53 | 1,757,534.45 | 3,125,687.80 | 1,820,292.61 |
| 应收票据及应收账款(元) | 37,853,559.02 | 31,930,439.76 | 28,668,669.83 | 31,227,983.73 |
| 其中：应收账款(元) | 37,853,559.02 | 31,930,439.76 | 28,668,669.83 | 31,227,983.73 |
| 预付款项(元) | 1,061,812.62 | 1,962,087.80 | 1,901,374.71 | 2,171,248.81 |
| 其他应收款(元) | 40,335.72 | 26,000.00 | 26,000.00 | 26,000.00 |
| 存货(元) | 15,782,794.01 | 17,372,835.38 | 14,055,253.92 | 12,985,779.23 |
| 其他流动资产(元) | 153,220.30 | - | - | - |
| 流动资产合计(元) | 56,451,208.20 | 53,248,897.39 | 47,776,986.26 | 48,231,304.38 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,349,751.94 | 5,389,679.02 | 4,035,042.37 | 4,518,717.46 |
| 固定资产(元) | 15,621,807.88 | 15,618,129.74 | 17,392,551.56 | 19,404,166.16 |
| 在建工程(元) | 10,200,256.09 | 510,760.73 | 113,207.54 | - |
| 无形资产(元) | 2,916,809.99 | 2,952,542.63 | 2,988,275.27 | 2,415,102.61 |
| 长期待摊费用(元) | 463,441.40 | 664,869.09 | 921,374.79 | 1,199,602.44 |
| 递延所得税资产(元) | 6,406,438.97 | 6,337,358.84 | 5,687,897.37 | 4,316,699.42 |
| 其他非流动资产(元) | 6,656,918.66 | 3,919,038.66 | 3,589,038.66 | 3,787,051.05 |
| 非流动资产合计(元) | 43,615,424.93 | 35,392,378.71 | 34,727,387.56 | 35,641,339.14 |
| 资产总计(元) | 100,066,633.13 | 88,641,276.10 | 82,504,373.82 | 83,872,643.52 |
| 流动负债： | ||||
| 短期借款(元) | 25,000,000.00 | 20,000,000.00 | 15,000,000.00 | 7,000,000.00 |
| 应付票据及应付账款(元) | 5,884,054.01 | 1,638,562.08 | 2,718,406.94 | 3,074,413.83 |
| 其中：应付账款(元) | 5,884,054.01 | 1,638,562.08 | 2,718,406.94 | 3,074,413.83 |
| 合同负债(元) | 19,900.00 | - | - | 35,398.23 |
| 应付职工薪酬(元) | 542,275.21 | 359,137.97 | 674,034.57 | 380,484.10 |
| 应交税费(元) | 49,724.32 | 112,822.02 | 565,914.27 | 1,080,986.05 |
| 其他应付款(元) | 20,000.00 | 20,000.00 | 66,097.91 | 20,000.00 |
| 一年内到期的非流动负债(元) | - | - | - | 976,206.10 |
| 其他流动负债(元) | - | - | - | 4,601.77 |
| 流动负债合计(元) | 31,515,953.54 | 22,130,522.07 | 19,024,453.69 | 12,572,090.08 |
| 非流动负债： | ||||
| 长期借款(元) | 3,800,000.00 | 4,000,000.00 | 1,000,000.00 | 5,548,087.52 |
| 非流动负债合计(元) | 3,800,000.00 | 4,000,000.00 | 1,000,000.00 | 5,548,087.52 |
| 负债合计(元) | 35,315,953.54 | 26,130,522.07 | 20,024,453.69 | 18,120,177.60 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 |
| 资本公积(元) | 8,200,206.62 | 8,200,206.62 | 8,200,206.62 | 8,200,206.62 |
| 盈余公积(元) | 961,034.06 | 728,709.78 | 728,709.78 | 728,709.78 |
| 未分配利润(元) | 3,089,438.91 | 1,081,837.63 | 1,051,003.73 | 4,323,549.52 |
| 归属于母公司股东权益合计(元) | 64,750,679.59 | 62,510,754.03 | 62,479,920.13 | 65,752,465.92 |
| 股东权益合计(元) | 64,750,679.59 | 62,510,754.03 | 62,479,920.13 | 65,752,465.92 |
| 负债和股东权益合计(元) | 100,066,633.13 | 88,641,276.10 | 82,504,373.82 | 83,872,643.52 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 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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