| 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) | 13,717,298.41 | 7,647,988.20 | 3,199,632.66 | 4,387,693.73 |
| 应收票据及应收账款(元) | 28,331,784.37 | 23,700,567.88 | 29,181,936.69 | 21,707,424.16 |
| 其中：应收票据(元) | 6,671,092.07 | 5,138,727.50 | 12,267,461.68 | 400,000.00 |
| 其中：应收账款(元) | 21,660,692.30 | 18,561,840.38 | 16,914,475.01 | 21,307,424.16 |
| 预付款项(元) | 5,456,360.28 | 4,070,466.88 | 5,974,350.77 | 5,983,016.09 |
| 其他应收款(元) | 174,545.05 | 175,181.72 | 201,617.57 | 238,373.38 |
| 存货(元) | 7,557,428.78 | 6,184,960.29 | 7,097,790.98 | 6,322,469.94 |
| 其他流动资产(元) | 544,846.03 | 145,538.47 | 682,719.24 | 418,999.69 |
| 流动资产合计(元) | 55,782,262.92 | 41,924,703.44 | 46,338,047.91 | 39,057,976.99 |
| 非流动资产： | ||||
| 长期股权投资(元) | 5,666,989.00 | 5,370,049.20 | 5,666,989.00 | 5,666,989.00 |
| 其他权益工具投资(元) | 17,830,000.00 | 17,830,000.00 | 17,730,000.00 | 17,730,000.00 |
| 固定资产(元) | 15,540,584.67 | 15,215,904.27 | 15,876,056.97 | 15,501,252.66 |
| 无形资产(元) | 2,426,314.29 | 2,494,497.69 | 2,562,681.09 | 2,571,210.28 |
| 递延所得税资产(元) | 598,127.89 | 524,844.33 | 462,086.00 | 494,287.28 |
| 非流动资产合计(元) | 42,062,015.85 | 41,435,295.49 | 42,297,813.06 | 41,963,739.22 |
| 资产总计(元) | 97,844,278.77 | 83,359,998.93 | 88,635,860.97 | 81,021,716.21 |
| 流动负债： | ||||
| 短期借款(元) | 9,872,638.74 | - | 5,000,000.00 | - |
| 应付票据及应付账款(元) | 4,057,526.71 | 3,792,133.41 | 3,224,386.12 | 4,089,850.28 |
| 其中：应付账款(元) | 4,057,526.71 | 3,792,133.41 | 3,224,386.12 | 4,089,850.28 |
| 合同负债(元) | 1,137,274.81 | 12,655.90 | 11,199.91 | 47,628.90 |
| 应付职工薪酬(元) | 4,038.61 | 5,195.96 | 24,677.41 | 4,847.97 |
| 应交税费(元) | 390,697.11 | 252,011.34 | 1,625,745.53 | 1,510,823.08 |
| 其他应付款(元) | 6,988,591.69 | 7,252,289.69 | 7,181,414.71 | 7,276,327.67 |
| 流动负债合计(元) | 22,450,767.67 | 11,314,286.30 | 17,067,423.68 | 12,929,477.90 |
| 非流动负债： | ||||
| 递延所得税负债(元) | - | 21,494.61 | 16,327.45 | 22,002.22 |
| 非流动负债合计(元) | - | 21,494.61 | 16,327.45 | 22,002.22 |
| 负债合计(元) | 22,450,767.67 | 11,335,780.91 | 17,083,751.13 | 12,951,480.12 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 2,126,947.35 | 2,126,947.35 | 2,126,947.35 | 2,126,947.35 |
| 盈余公积(元) | 3,917,498.95 | 3,601,700.68 | 3,601,700.68 | 3,272,391.03 |
| 未分配利润(元) | 29,349,064.80 | 26,295,569.99 | 25,823,461.81 | 22,670,897.71 |
| 归属于母公司股东权益合计(元) | 75,393,511.10 | 72,024,218.02 | 71,552,109.84 | 68,070,236.09 |
| 股东权益合计(元) | 75,393,511.10 | 72,024,218.02 | 71,552,109.84 | 68,070,236.09 |
| 负债和股东权益合计(元) | 97,844,278.77 | 83,359,998.93 | 88,635,860.97 | 81,021,716.21 |
| 公告日期 | 2024-04-22 | 2023-08-22 | 2023-04-20 | 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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