| 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) | 6,654,975.42 | 1,535,650.97 | 11,303,049.34 | 14,857,702.61 |
| 其中：交易性金融资产(元) | 53,000,000.00 | 60,000,000.00 | 54,000,000.00 | 54,000,000.00 |
| 应收票据及应收账款(元) | 9,822,341.14 | 10,150,932.75 | 27,692,323.40 | 23,659,763.64 |
| 其中：应收票据(元) | 1,730,607.36 | 2,560,991.89 | 7,446,463.35 | 2,534,978.33 |
| 其中：应收账款(元) | 8,091,733.78 | 7,589,940.86 | 20,245,860.05 | 21,124,785.31 |
| 预付款项(元) | 497,166.98 | 4,813,948.49 | 583,949.35 | 3,942,335.01 |
| 其他应收款(元) | 53,800.66 | 9,201,167.41 | 50,800.00 | 130,507.94 |
| 存货(元) | 10,155,679.43 | 10,112,142.60 | 9,828,648.86 | 11,579,310.25 |
| 其他流动资产(元) | 1,665.57 | - | - | - |
| 流动资产合计(元) | 80,185,629.20 | 95,813,842.22 | 103,458,770.95 | 108,169,619.45 |
| 非流动资产： | ||||
| 固定资产(元) | 6,956,320.46 | 7,151,101.30 | 7,382,645.54 | 7,697,026.69 |
| 无形资产(元) | 1,984,911.40 | 2,018,459.02 | 2,052,006.64 | 2,085,554.26 |
| 递延所得税资产(元) | 3,653,260.65 | 241,255.10 | 161,843.43 | 279,642.18 |
| 非流动资产合计(元) | 12,594,492.51 | 9,410,815.42 | 9,596,495.61 | 10,062,223.13 |
| 资产总计(元) | 92,780,121.71 | 105,224,657.64 | 113,055,266.56 | 118,231,842.58 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 570,160.88 | 1,485,087.63 | 1,137,382.60 | 12,779,850.88 |
| 其中：应付账款(元) | 570,160.88 | 1,485,087.63 | 1,137,382.60 | 12,779,850.88 |
| 合同负债(元) | 268,136.95 | 136,647.29 | 119,501.25 | 247,107.08 |
| 应付职工薪酬(元) | 1,698,033.60 | 876,696.21 | 1,769,635.19 | 396,433.87 |
| 应交税费(元) | 378,913.21 | 139,849.48 | 2,884,514.55 | 2,153,536.16 |
| 应付股利(元) | - | - | - | 3,261,000.00 |
| 其他应付款(元) | 8,311.39 | 65,935.61 | - | 135,720.00 |
| 其他流动负债(元) | 34,857.80 | 5,925.47 | 15,535.16 | 32,123.92 |
| 流动负债合计(元) | 2,958,413.83 | 2,710,141.69 | 5,926,568.75 | 19,005,771.91 |
| 非流动负债： | ||||
| 预计负债(元) | 6,832,516.00 | - | - | - |
| 非流动负债合计(元) | 6,832,516.00 | - | - | - |
| 负债合计(元) | 9,790,929.83 | 2,710,141.69 | 5,926,568.75 | 19,005,771.91 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,610,000.00 | 32,610,000.00 | 32,610,000.00 | 32,610,000.00 |
| 资本公积(元) | 31,235,073.77 | 31,235,073.77 | 31,235,073.77 | 31,235,073.77 |
| 盈余公积(元) | 7,673,811.62 | 7,673,811.62 | 7,673,811.62 | 6,883,548.91 |
| 未分配利润(元) | 11,470,306.49 | 30,995,630.56 | 35,609,812.42 | 28,497,447.99 |
| 归属于母公司股东权益合计(元) | 82,989,191.88 | 102,514,515.95 | 107,128,697.81 | 99,226,070.67 |
| 股东权益合计(元) | 82,989,191.88 | 102,514,515.95 | 107,128,697.81 | 99,226,070.67 |
| 负债和股东权益合计(元) | 92,780,121.71 | 105,224,657.64 | 113,055,266.56 | 118,231,842.58 |
| 公告日期 | 2024-04-17 | 2023-08-21 | 2023-04-25 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |