| 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) | 4,642,970.43 | 1,306,543.87 | 11,391,704.68 | 4,967,714.58 |
| 应收票据及应收账款(元) | 7,492,104.89 | 5,955,340.65 | 5,086,320.00 | 5,021,224.71 |
| 其中：应收账款(元) | 7,492,104.89 | 5,955,340.65 | 5,086,320.00 | 5,021,224.71 |
| 预付款项(元) | 1,134,398.93 | 753,279.00 | 1,746,731.88 | 700,743.00 |
| 其他应收款(元) | 136,126.43 | 46,126.43 | 60,011.46 | 66,126.42 |
| 存货(元) | 50,424,199.50 | 50,191,879.85 | 51,346,157.54 | 52,409,731.21 |
| 其他流动资产(元) | 202.64 | - | 2,741.76 | - |
| 流动资产合计(元) | 63,830,002.82 | 58,253,169.80 | 69,633,667.32 | 63,165,539.92 |
| 非流动资产： | ||||
| 固定资产(元) | 37,332,363.09 | 37,032,870.78 | 38,105,664.99 | 39,342,163.54 |
| 无形资产(元) | 7,443,948.77 | 7,535,991.29 | 7,628,033.81 | 7,720,076.33 |
| 长期待摊费用(元) | 542,450.11 | 854,043.56 | 854,043.56 | 1,141,504.32 |
| 递延所得税资产(元) | 2,521,902.75 | 2,792,596.74 | 2,792,596.74 | 2,491,243.03 |
| 非流动资产合计(元) | 47,840,664.72 | 48,215,502.37 | 49,380,339.10 | 50,694,987.22 |
| 资产总计(元) | 111,670,667.54 | 106,468,672.17 | 119,014,006.42 | 113,860,527.14 |
| 流动负债： | ||||
| 短期借款(元) | 42,600,000.00 | 42,600,000.00 | 42,600,000.00 | 37,600,000.00 |
| 应付票据及应付账款(元) | 16,971,019.49 | 13,351,774.18 | 21,073,057.36 | 14,524,304.77 |
| 其中：应付账款(元) | 16,971,019.49 | 13,351,774.18 | 21,073,057.36 | 14,524,304.77 |
| 合同负债(元) | 11,755,440.92 | 14,296,584.35 | 16,084,413.40 | 22,989,116.35 |
| 应付职工薪酬(元) | 1,727,481.58 | 896,422.88 | 1,685,652.07 | 924,155.83 |
| 应交税费(元) | 737,521.09 | 303,570.95 | 1,471,355.36 | 1,302,515.36 |
| 应付利息(元) | 51,232.88 | - | 64,407.97 | - |
| 其他应付款(元) | 6,578,105.03 | 6,666,197.03 | 7,506,197.03 | 9,500,197.03 |
| 其他流动负债(元) | 1,528,207.31 | 1,858,555.97 | 2,093,337.14 | 2,988,585.12 |
| 流动负债合计(元) | 81,949,008.30 | 79,973,105.36 | 92,578,420.33 | 89,828,874.46 |
| 非流动负债： | ||||
| 递延收益(元) | 24,600.00 | 44,280.00 | 44,280.00 | 63,960.00 |
| 递延所得税负债(元) | 1,098,759.30 | 964,584.55 | 964,584.55 | 830,409.80 |
| 非流动负债合计(元) | 1,123,359.30 | 1,008,864.55 | 1,008,864.55 | 894,369.80 |
| 负债合计(元) | 83,072,367.60 | 80,981,969.91 | 93,587,284.88 | 90,723,244.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,473,700.00 | 21,473,700.00 | 21,473,700.00 | 21,473,700.00 |
| 资本公积(元) | 3,987,230.74 | 3,987,230.74 | 3,987,230.74 | 3,987,230.74 |
| 盈余公积(元) | 510,489.25 | 152,072.79 | 152,072.79 | 45,646.33 |
| 未分配利润(元) | 2,558,254.78 | -176,582.03 | -345,258.25 | -2,526,023.98 |
| 归属于母公司股东权益合计(元) | 28,529,674.77 | 25,436,421.50 | 25,267,745.28 | 22,980,553.09 |
| 少数股东权益(元) | 68,625.17 | 50,280.76 | 158,976.26 | 156,729.79 |
| 股东权益合计(元) | 28,598,299.94 | 25,486,702.26 | 25,426,721.54 | 23,137,282.88 |
| 负债和股东权益合计(元) | 111,670,667.54 | 106,468,672.17 | 119,014,006.42 | 113,860,527.14 |
| 公告日期 | 2024-04-22 | 2023-08-21 | 2023-04-21 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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