| 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) | 5,962,625.14 | 7,290,276.62 | 2,382,243.08 | 3,946,911.04 |
| 应收票据及应收账款(元) | 108,322,551.03 | 63,400,126.67 | 55,920,335.73 | 46,924,397.97 |
| 其中：应收票据(元) | 26,260,044.17 | - | - | - |
| 其中：应收账款(元) | 82,062,506.86 | 63,400,126.67 | 55,920,335.73 | 46,924,397.97 |
| 预付款项(元) | 230,405.82 | 222,290.01 | 638,829.76 | 3,123,457.73 |
| 其他应收款(元) | 1,530,204.33 | 1,426,311.43 | 1,394,939.99 | 1,570,687.36 |
| 存货(元) | 12,802,106.28 | 11,749,461.63 | 15,966,417.66 | 16,798,374.89 |
| 其他流动资产(元) | 222,839.34 | - | 169,804.40 | - |
| 流动资产合计(元) | 136,099,082.72 | 107,056,033.40 | 97,717,152.05 | 86,572,583.37 |
| 非流动资产： | ||||
| 固定资产(元) | 17,982,330.54 | 16,598,613.88 | 15,412,316.77 | 16,338,782.84 |
| 使用权资产(元) | 5,335,065.14 | 6,194,614.58 | 7,117,260.49 | 8,975,067.82 |
| 无形资产(元) | 170,717.26 | 183,105.20 | 177,296.23 | 174,535.82 |
| 长期待摊费用(元) | 3,124,876.86 | 3,770,059.70 | 4,861,615.22 | 5,599,588.45 |
| 递延所得税资产(元) | 960,722.87 | 1,084,624.74 | 1,177,252.47 | 1,110,271.38 |
| 其他非流动资产(元) | 173,200.00 | - | 512,000.00 | - |
| 非流动资产合计(元) | 27,746,912.67 | 27,831,018.10 | 29,257,741.18 | 32,198,246.31 |
| 资产总计(元) | 163,845,995.39 | 134,887,051.50 | 126,974,893.23 | 118,770,829.68 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 57,552,096.95 | 44,333,035.82 | 37,433,027.82 | 30,396,564.94 |
| 其中：应付票据(元) | 7,339,257.29 | 7,185,518.86 | 3,302,834.80 | - |
| 其中：应付账款(元) | 50,212,839.66 | 37,147,516.96 | 34,130,193.02 | 30,396,564.94 |
| 预收款项(元) | - | - | - | 6,263.96 |
| 合同负债(元) | 26,983.96 | 13,390.00 | 13,044.25 | - |
| 应付职工薪酬(元) | 3,372,711.21 | 2,208,972.60 | 2,182,123.93 | 1,597,336.98 |
| 应交税费(元) | 847,377.27 | 545,258.03 | 848,273.93 | 1,396,528.48 |
| 其他应付款(元) | - | 12,000.00 | 75,079.27 | 330,828.18 |
| 一年内到期的非流动负债(元) | 5,043,246.98 | 4,103,365.43 | 3,572,024.60 | 3,868,881.15 |
| 其他流动负债(元) | 17,356,987.19 | 7,752,530.90 | 9,149,168.40 | 7,346,399.80 |
| 流动负债合计(元) | 84,199,403.56 | 58,968,552.78 | 53,272,742.20 | 44,942,803.49 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,211,483.61 | 2,880,579.61 | 4,844,160.20 | 6,409,305.64 |
| 非流动负债合计(元) | 1,211,483.61 | 2,880,579.61 | 4,844,160.20 | 6,409,305.64 |
| 负债合计(元) | 85,410,887.17 | 61,849,132.39 | 58,116,902.40 | 51,352,109.13 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 1,142,948.94 | 1,142,948.94 | 1,142,948.94 | 1,142,948.94 |
| 盈余公积(元) | 5,729,215.94 | 5,189,497.03 | 4,771,504.20 | 4,627,577.17 |
| 未分配利润(元) | 51,562,943.34 | 46,705,473.14 | 42,943,537.69 | 41,648,194.44 |
| 归属于母公司股东权益合计(元) | 78,435,108.22 | 73,037,919.11 | 68,857,990.83 | 67,418,720.55 |
| 股东权益合计(元) | 78,435,108.22 | 73,037,919.11 | 68,857,990.83 | 67,418,720.55 |
| 负债和股东权益合计(元) | 163,845,995.39 | 134,887,051.50 | 126,974,893.23 | 118,770,829.68 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-10 | 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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