| 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) | 5,022,602.98 | 12,961,829.69 | 18,364,294.93 | 1,441,031.91 |
| 其中：交易性金融资产(元) | 4,040,352.50 | 20,000,000.00 | 12,976,224.83 | - |
| 应收票据及应收账款(元) | 18,367,028.36 | 8,173,063.33 | 15,984,387.62 | 19,644,837.76 |
| 其中：应收账款(元) | 18,367,028.36 | 8,173,063.33 | 15,984,387.62 | 19,644,837.76 |
| 预付款项(元) | 1,873,011.62 | 7,873,051.80 | 3,035,402.83 | 2,798,314.87 |
| 其他应收款(元) | 1,165,045.29 | 1,192,903.29 | 2,220,768.48 | 1,710,203.42 |
| 存货(元) | 54,249,382.95 | 60,160,331.79 | 42,382,873.23 | 61,391,321.76 |
| 其他流动资产(元) | 5,803,961.67 | - | 1,410,118.96 | - |
| 流动资产合计(元) | 90,521,385.37 | 110,361,179.90 | 96,374,070.88 | 86,985,709.72 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 |
| 投资性房地产(元) | 443,924.16 | - | 517,291.32 | - |
| 固定资产(元) | 51,523,837.45 | 54,863,195.48 | 57,404,313.84 | 61,057,146.70 |
| 无形资产(元) | 10,302,097.68 | 10,104,259.33 | 10,595,638.25 | 10,414,910.53 |
| 长期待摊费用(元) | 237,859.91 | 589,163.98 | 590,125.28 | 696,190.32 |
| 递延所得税资产(元) | 1,377,877.53 | 1,634,461.94 | 1,634,461.94 | 1,011,659.48 |
| 其他非流动资产(元) | 490,000.00 | - | - | - |
| 非流动资产合计(元) | 73,575,596.73 | 76,391,080.73 | 79,941,830.63 | 82,379,907.03 |
| 资产总计(元) | 164,096,982.10 | 186,752,260.63 | 176,315,901.51 | 169,365,616.75 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 14,857,744.29 | 15,530,661.09 | 9,495,793.50 | 15,135,691.45 |
| 其中：应付账款(元) | 14,857,744.29 | 15,530,661.09 | 9,495,793.50 | 15,135,691.45 |
| 合同负债(元) | 1,885,181.55 | - | 1,765,958.21 | - |
| 应付职工薪酬(元) | 562,913.02 | 49,321.35 | 501,141.64 | 49,735.16 |
| 应交税费(元) | 3,152,001.17 | 2,151,663.42 | 1,905,445.12 | 1,141,326.91 |
| 其他应付款(元) | 1,302,195.45 | 773,101.07 | 1,448,024.58 | 8,900.00 |
| 其他流动负债(元) | 208,241.69 | - | 178,440.96 | - |
| 流动负债合计(元) | 21,968,277.17 | 18,504,746.93 | 15,294,804.01 | 16,335,653.52 |
| 非流动负债： | ||||
| 递延收益(元) | 4,670,283.33 | 5,375,483.33 | 5,375,483.33 | 5,595,908.33 |
| 非流动负债合计(元) | 4,670,283.33 | 5,375,483.33 | 5,375,483.33 | 5,595,908.33 |
| 负债合计(元) | 26,638,560.50 | 23,880,230.26 | 20,670,287.34 | 21,931,561.85 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,880,000.00 | 13,880,000.00 | 13,880,000.00 | 13,880,000.00 |
| 资本公积(元) | 95,463,287.20 | 95,463,287.20 | 95,463,287.20 | 95,463,287.20 |
| 盈余公积(元) | 7,290,138.72 | 7,261,561.23 | 7,290,138.72 | 5,585,030.21 |
| 未分配利润(元) | 20,824,995.68 | 46,267,181.94 | 39,012,188.25 | 32,505,737.49 |
| 归属于母公司股东权益合计(元) | 137,458,421.60 | 162,872,030.37 | 155,645,614.17 | 147,434,054.90 |
| 股东权益合计(元) | 137,458,421.60 | 162,872,030.37 | 155,645,614.17 | 147,434,054.90 |
| 负债和股东权益合计(元) | 164,096,982.10 | 186,752,260.63 | 176,315,901.51 | 169,365,616.75 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 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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