| 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) | 15,161,637.42 | 12,880,425.68 | 3,754,226.09 | 4,441,839.00 |
| 应收票据及应收账款(元) | 12,124,419.29 | 11,846,456.73 | 15,645,211.74 | 15,794,590.41 |
| 其中：应收账款(元) | 12,124,419.29 | 11,846,456.73 | 15,645,211.74 | 15,794,590.41 |
| 预付款项(元) | 5,224,520.88 | 6,588,088.14 | 6,699,176.57 | 7,710,696.25 |
| 其他应收款(元) | 966,551.25 | 1,472,529.95 | 677,897.60 | 581,078.93 |
| 存货(元) | 48,140,445.93 | 44,451,275.40 | 43,600,907.47 | 38,434,820.17 |
| 其他流动资产(元) | 1,273,968.06 | 1,217,718.34 | 1,647,265.05 | 1,394,522.74 |
| 流动资产合计(元) | 84,647,324.57 | 80,267,260.50 | 73,556,153.79 | 69,556,646.52 |
| 非流动资产： | ||||
| 固定资产(元) | 9,942,015.84 | 10,394,254.84 | 10,389,171.95 | 10,916,111.93 |
| 使用权资产(元) | 852,230.18 | 579,744.03 | 599,216.87 | 938,458.84 |
| 长期待摊费用(元) | 13,583.33 | 99,855.38 | 153,083.33 | 217,078.95 |
| 递延所得税资产(元) | 157,891.02 | 10,244.71 | 23,027.72 | 9,503.99 |
| 非流动资产合计(元) | 10,965,720.37 | 11,084,098.96 | 11,164,499.87 | 12,081,153.71 |
| 资产总计(元) | 95,613,044.94 | 91,351,359.46 | 84,720,653.66 | 81,637,800.23 |
| 流动负债： | ||||
| 短期借款(元) | 12,942,000.00 | 18,738,000.00 | 7,826,000.00 | 6,191,895.93 |
| 应付票据及应付账款(元) | 8,677,774.58 | 6,910,224.86 | 8,964,134.38 | 8,413,764.95 |
| 其中：应付票据(元) | - | 154,706.56 | - | - |
| 其中：应付账款(元) | 8,677,774.58 | 6,755,518.30 | 8,964,134.38 | 8,413,764.95 |
| 合同负债(元) | 7,274,809.35 | 7,848,843.78 | 6,905,378.19 | 7,946,499.58 |
| 应付职工薪酬(元) | 242,049.39 | 237,130.88 | 143,230.42 | 237,603.44 |
| 应交税费(元) | 652,458.78 | 120,604.84 | 929,475.84 | 615,751.18 |
| 其他应付款(元) | 15,631,250.05 | 9,247,436.75 | 10,794,060.72 | 9,416,816.37 |
| 一年内到期的非流动负债(元) | 479,519.77 | 285,838.30 | 291,458.38 | 590,019.60 |
| 其他流动负债(元) | 945,725.21 | - | 897,699.16 | - |
| 流动负债合计(元) | 46,845,587.13 | 43,388,079.41 | 36,751,437.09 | 33,412,351.05 |
| 非流动负债： | ||||
| 长期借款(元) | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | - |
| 租赁负债(元) | 365,594.96 | 168,465.40 | 259,183.60 | 51,381.55 |
| 递延所得税负债(元) | 127,834.53 | - | - | - |
| 非流动负债合计(元) | 1,743,429.49 | 1,418,465.40 | 1,509,183.60 | 51,381.55 |
| 负债合计(元) | 48,589,016.62 | 44,806,544.81 | 38,260,620.69 | 33,463,732.60 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,478,000.00 | 20,478,000.00 | 20,478,000.00 | 20,478,000.00 |
| 资本公积(元) | 4,124,899.14 | 4,124,899.14 | 4,124,899.14 | 4,511,345.80 |
| 盈余公积(元) | 1,877,518.37 | 1,804,148.73 | 1,804,148.73 | 1,723,953.96 |
| 未分配利润(元) | 17,438,075.78 | 17,176,757.03 | 16,856,088.26 | 17,091,942.65 |
| 归属于母公司股东权益合计(元) | 43,918,493.29 | 43,583,804.90 | 43,263,136.13 | 43,805,242.41 |
| 少数股东权益(元) | 3,105,535.03 | 2,961,009.75 | 3,196,896.84 | 4,368,825.22 |
| 股东权益合计(元) | 47,024,028.32 | 46,544,814.65 | 46,460,032.97 | 48,174,067.63 |
| 负债和股东权益合计(元) | 95,613,044.94 | 91,351,359.46 | 84,720,653.66 | 81,637,800.23 |
| 公告日期 | 2024-04-18 | 2023-08-24 | 2023-04-18 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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