| 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) | 17,318,583.00 | 17,965,070.41 | 22,635,316.78 | 20,641,144.70 |
| 其中：交易性金融资产(元) | 32,539,400.02 | 31,326,784.75 | 23,032,659.78 | 15,599,604.78 |
| 应收票据及应收账款(元) | 6,004,544.65 | 10,393,405.42 | 16,394,657.66 | 13,881,995.71 |
| 其中：应收票据(元) | 100,000.00 | 5,037,179.87 | 7,826,156.34 | 5,551,722.03 |
| 其中：应收账款(元) | 5,904,544.65 | 5,356,225.55 | 8,568,501.32 | 8,330,273.68 |
| 预付款项(元) | 626,660.60 | 2,351,816.34 | 539,805.19 | 969,267.54 |
| 其他应收款(元) | 56,352.70 | 56,059.41 | 61,156.04 | 36,388.89 |
| 存货(元) | 11,135,148.74 | 27,425,337.84 | 26,969,719.24 | 30,024,993.51 |
| 其他流动资产(元) | 2,129,768.64 | 4,168,412.29 | 3,499,719.52 | 4,255,099.05 |
| 流动资产合计(元) | 69,810,458.35 | 93,686,886.46 | 93,133,034.21 | 85,408,494.18 |
| 非流动资产： | ||||
| 固定资产(元) | 8,577,989.53 | 9,449,725.38 | 10,330,148.49 | 10,991,156.67 |
| 无形资产(元) | 1,699,132.46 | 1,725,890.42 | 1,752,648.38 | 1,779,406.34 |
| 递延所得税资产(元) | 374,938.54 | 109,042.68 | 87,544.70 | 97,169.24 |
| 非流动资产合计(元) | 10,652,060.53 | 11,284,658.48 | 12,170,341.57 | 12,867,732.25 |
| 资产总计(元) | 80,462,518.88 | 104,971,544.94 | 105,303,375.78 | 98,276,226.43 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 19,900,000.00 | 15,000,000.00 |
| 应付票据及应付账款(元) | 3,697,553.05 | 8,318,086.48 | 9,679,811.20 | 6,150,518.23 |
| 其中：应付账款(元) | 3,697,553.05 | 8,318,086.48 | 9,679,811.20 | 6,150,518.23 |
| 合同负债(元) | 16,189,281.22 | 34,936,520.85 | 16,664,452.72 | 24,106,539.40 |
| 应付职工薪酬(元) | 573,763.67 | 677,895.90 | 669,738.07 | 656,847.65 |
| 应交税费(元) | 1,224,874.77 | 473,069.93 | 2,246,218.37 | 1,765,527.41 |
| 其他应付款(元) | - | - | - | 6,030.00 |
| 其他流动负债(元) | 2,104,606.56 | 4,541,747.71 | 2,166,378.85 | 3,133,850.12 |
| 流动负债合计(元) | 23,790,079.27 | 48,947,320.87 | 51,326,599.21 | 50,819,312.81 |
| 非流动负债： | ||||
| 递延所得税负债(元) | - | 858,326.22 | 533,707.47 | 89,940.72 |
| 非流动负债合计(元) | - | 858,326.22 | 533,707.47 | 89,940.72 |
| 负债合计(元) | 23,790,079.27 | 49,805,647.09 | 51,860,306.68 | 50,909,253.53 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,700,000.00 | 21,700,000.00 | 21,700,000.00 | 21,700,000.00 |
| 资本公积(元) | 56,024.00 | 56,024.00 | 56,024.00 | 56,024.00 |
| 盈余公积(元) | 5,780,431.57 | 5,153,694.52 | 5,153,694.52 | 4,197,977.52 |
| 未分配利润(元) | 29,135,984.04 | 28,256,179.33 | 26,533,350.58 | 21,412,971.38 |
| 归属于母公司股东权益合计(元) | 56,672,439.61 | 55,165,897.85 | 53,443,069.10 | 47,366,972.90 |
| 股东权益合计(元) | 56,672,439.61 | 55,165,897.85 | 53,443,069.10 | 47,366,972.90 |
| 负债和股东权益合计(元) | 80,462,518.88 | 104,971,544.94 | 105,303,375.78 | 98,276,226.43 |
| 公告日期 | 2024-03-28 | 2023-08-15 | 2023-03-29 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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