| 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) | 5,814,812.49 | 15,007,281.05 | 56,433,419.96 | 12,333,694.94 |
| 其中：交易性金融资产(元) | - | - | 10,000,000.00 | 40,000,000.00 |
| 应收票据及应收账款(元) | 31,333,477.70 | 34,473,013.45 | 41,119,362.77 | 49,780,839.85 |
| 其中：应收票据(元) | 210,991.00 | - | 791,270.94 | 1,000,000.00 |
| 其中：应收账款(元) | 31,122,486.70 | 34,473,013.45 | 40,328,091.83 | 48,780,839.85 |
| 预付款项(元) | 2,374,540.62 | 1,732,068.22 | 1,701,274.01 | 1,808,880.62 |
| 其他应收款(元) | 316,557.30 | 172,272.72 | 179,632.30 | 237,359.65 |
| 存货(元) | 40,234,973.65 | 38,089,264.14 | 34,517,968.25 | 38,539,840.56 |
| 其他流动资产(元) | 761,022.23 | 207,089.78 | 234,590.80 | 1,953,899.12 |
| 流动资产合计(元) | 80,835,383.99 | 89,680,989.36 | 144,186,248.09 | 144,654,514.74 |
| 非流动资产： | ||||
| 固定资产(元) | 16,682,689.36 | 18,536,801.39 | 20,365,782.03 | 21,675,791.90 |
| 无形资产(元) | 2,572,409.80 | 2,631,032.56 | 2,688,923.62 | 2,746,814.68 |
| 长期待摊费用(元) | 393,899.58 | 316,769.55 | 375,724.83 | 434,680.11 |
| 递延所得税资产(元) | 1,295,166.21 | 1,493,480.30 | 1,111,091.10 | 1,081,386.13 |
| 非流动资产合计(元) | 20,944,164.95 | 22,978,083.80 | 24,541,521.58 | 25,938,672.82 |
| 资产总计(元) | 101,779,548.94 | 112,659,073.16 | 168,727,769.67 | 170,593,187.56 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 21,818,652.96 | 26,217,675.24 | 27,259,514.00 | 27,098,764.00 |
| 其中：应付票据(元) | - | 5,715,600.00 | - | - |
| 其中：应付账款(元) | 21,818,652.96 | 20,502,075.24 | 27,259,514.00 | 27,098,764.00 |
| 合同负债(元) | 7,589,077.77 | 8,996,964.60 | 3,391,008.64 | 8,029,827.38 |
| 应付职工薪酬(元) | 772,453.83 | 612,650.52 | 1,017,930.46 | 663,935.95 |
| 应交税费(元) | 65,162.33 | 310,411.74 | 540,744.16 | 624,580.10 |
| 其他应付款(元) | 238,105.47 | 107,548.50 | 197,622.21 | 47,856.30 |
| 其他流动负债(元) | 734,634.08 | 1,169,605.40 | 767,338.82 | 1,043,877.56 |
| 流动负债平衡项目(元) | -0.01 | - | - | - |
| 流动负债合计(元) | 31,218,086.43 | 37,414,856.00 | 33,174,158.29 | 37,508,841.29 |
| 非流动负债： | ||||
| 负债合计(元) | 31,218,086.43 | 37,414,856.00 | 33,174,158.29 | 37,508,841.29 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,380,000.00 | 31,380,000.00 | 31,380,000.00 | 31,380,000.00 |
| 资本公积(元) | 8,415,251.64 | 8,415,251.64 | 8,415,251.64 | 8,415,251.64 |
| 盈余公积(元) | 15,925,915.60 | 15,925,915.60 | 15,925,915.60 | 15,506,079.74 |
| 未分配利润(元) | 14,840,295.27 | 19,523,049.92 | 79,832,444.14 | 77,783,014.89 |
| 归属于母公司股东权益合计(元) | 70,561,462.51 | 75,244,217.16 | 135,553,611.38 | 133,084,346.27 |
| 股东权益合计(元) | 70,561,462.51 | 75,244,217.16 | 135,553,611.38 | 133,084,346.27 |
| 负债和股东权益合计(元) | 101,779,548.94 | 112,659,073.16 | 168,727,769.67 | 170,593,187.56 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-24 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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