| 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) | 56,762,676.17 | 34,929,843.95 | 43,481,014.20 | 12,132,770.09 |
| 应收票据及应收账款(元) | 26,008,738.50 | 33,264,450.51 | 22,358,671.09 | 44,480,333.82 |
| 其中：应收票据(元) | - | - | 197,400.00 | 400,405.43 |
| 其中：应收账款(元) | 26,008,738.50 | 33,264,450.51 | 22,161,271.09 | 44,079,928.39 |
| 预付款项(元) | 155,968.26 | 169,577.21 | 158,406.81 | 141,847.64 |
| 其他应收款(元) | 357,106.79 | 366,247.20 | 183,304.54 | 153,722.80 |
| 存货(元) | 2,319,326.56 | 5,805,982.01 | 6,348,252.40 | 8,051,208.28 |
| 其他流动资产(元) | - | 238,717.40 | - | - |
| 流动资产合计(元) | 85,803,816.28 | 74,774,818.28 | 72,529,649.04 | 64,959,882.63 |
| 非流动资产： | ||||
| 固定资产(元) | 43,264,102.88 | 48,891,990.98 | 55,894,766.46 | 55,839,919.16 |
| 在建工程(元) | 1,087,480.70 | 955,725.80 | - | 7,505,864.39 |
| 递延所得税资产(元) | 524,430.86 | 497,880.10 | 483,320.04 | 559,555.49 |
| 非流动资产合计(元) | 44,876,014.44 | 50,345,596.88 | 56,378,086.50 | 63,905,339.04 |
| 资产总计(元) | 130,679,830.72 | 125,120,415.16 | 128,907,735.54 | 128,865,221.67 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 21,810,725.72 | 24,492,651.27 | 30,347,000.51 | 36,388,836.04 |
| 其中：应付票据(元) | - | 1,000,000.00 | 1,000,000.00 | 3,864,719.73 |
| 其中：应付账款(元) | 21,810,725.72 | 23,492,651.27 | 29,347,000.51 | 32,524,116.31 |
| 合同负债(元) | 35,476.47 | 8,750.81 | 8,750.81 | 3,982.35 |
| 应付职工薪酬(元) | 600,496.95 | 575,174.95 | 566,982.91 | 520,461.42 |
| 应交税费(元) | 2,954,418.04 | 702,776.07 | 1,043,654.03 | 1,152,920.97 |
| 其他应付款(元) | 58,319.90 | 75,090.88 | 483,601.41 | 64,178.40 |
| 其他流动负债(元) | 4,611.94 | 1,137.60 | 1,137.60 | - |
| 流动负债合计(元) | 25,464,049.02 | 25,855,581.58 | 32,451,127.27 | 38,130,379.18 |
| 非流动负债： | ||||
| 负债合计(元) | 25,464,049.02 | 25,855,581.58 | 32,451,127.27 | 38,130,379.18 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 4,612,779.31 | 4,612,779.31 | 4,612,779.31 | 4,612,779.31 |
| 盈余公积(元) | 10,570,300.25 | 9,277,382.91 | 9,277,382.91 | 8,125,896.33 |
| 未分配利润(元) | 60,032,702.14 | 55,374,671.36 | 52,566,446.05 | 47,996,166.85 |
| 归属于母公司股东权益合计(元) | 105,215,781.70 | 99,264,833.58 | 96,456,608.27 | 90,734,842.49 |
| 股东权益合计(元) | 105,215,781.70 | 99,264,833.58 | 96,456,608.27 | 90,734,842.49 |
| 负债和股东权益合计(元) | 130,679,830.72 | 125,120,415.16 | 128,907,735.54 | 128,865,221.67 |
| 公告日期 | 2024-04-30 | 2023-08-25 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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