| 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) | 10,932,965.51 | 3,418,275.92 | 20,682,823.67 | 23,872,781.07 |
| 应收票据及应收账款(元) | 23,495,294.16 | 18,566,072.66 | 20,207,394.91 | 17,720,192.44 |
| 其中：应收票据(元) | 1,291,851.15 | - | 294,873.00 | - |
| 其中：应收账款(元) | 22,203,443.01 | 18,566,072.66 | 19,912,521.91 | 17,720,192.44 |
| 预付款项(元) | 413,832.75 | 377,866.59 | 250,014.66 | 240,043.63 |
| 其他应收款(元) | 380,958.28 | 546,616.74 | 487,386.92 | 929,940.56 |
| 存货(元) | 14,937,461.56 | 15,119,747.36 | 15,339,282.73 | 13,133,634.55 |
| 其他流动资产(元) | 22,070.82 | 769,949.64 | 9,273.21 | 4,387.79 |
| 流动资产合计(元) | 50,182,583.08 | 38,798,528.91 | 56,976,176.10 | 55,900,980.04 |
| 非流动资产： | ||||
| 固定资产(元) | 18,540,697.19 | 18,612,542.00 | 19,312,349.75 | 19,500,468.28 |
| 在建工程(元) | 28,632,104.96 | 25,211,117.13 | - | - |
| 使用权资产(元) | - | 218,953.71 | 267,385.85 | 300,037.22 |
| 无形资产(元) | 362,212.21 | 415,840.57 | 237,168.04 | 173,303.76 |
| 长期待摊费用(元) | - | 114,495.00 | 114,495.00 | - |
| 递延所得税资产(元) | 581,737.20 | 436,106.08 | 445,874.84 | 476,161.21 |
| 其他非流动资产(元) | - | - | 18,471,672.00 | 2,670,000.00 |
| 非流动资产合计(元) | 48,116,751.56 | 45,009,054.49 | 38,848,945.48 | 23,119,970.47 |
| 资产总计(元) | 98,299,334.64 | 83,807,583.40 | 95,825,121.58 | 79,020,950.51 |
| 流动负债： | ||||
| 短期借款(元) | 8,738,336.84 | 5,000,000.00 | 5,000,000.00 | - |
| 应付票据及应付账款(元) | 7,840,483.71 | 4,128,838.29 | 6,938,703.37 | 2,928,562.81 |
| 其中：应付账款(元) | 7,840,483.71 | 4,128,838.29 | 6,938,703.37 | 2,928,562.81 |
| 合同负债(元) | 547,169.81 | 56,500.00 | 642,833.36 | 2,827,738.45 |
| 应付职工薪酬(元) | 3,496,460.98 | 4,353.28 | 4,155,040.82 | 3,415.99 |
| 应交税费(元) | 2,149,368.33 | 153,290.75 | 4,395,266.58 | 2,811,254.01 |
| 其他应付款(元) | 87,427.00 | 77,000.00 | 113,803.40 | 84,560.00 |
| 一年内到期的非流动负债(元) | - | 90,439.93 | 93,861.23 | 83,464.53 |
| 流动负债合计(元) | 22,859,246.67 | 9,510,422.25 | 21,339,508.76 | 8,738,995.79 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 171,650.60 | 189,338.69 | 256,143.08 |
| 非流动负债合计(元) | - | 171,650.60 | 189,338.69 | 256,143.08 |
| 负债合计(元) | 22,859,246.67 | 9,682,072.85 | 21,528,847.45 | 8,995,138.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 34,999,999.00 | 34,999,999.00 | 34,999,999.00 | 34,999,999.00 |
| 资本公积(元) | 1,567,507.13 | 1,567,507.13 | 1,567,507.13 | 1,567,507.13 |
| 盈余公积(元) | 9,677,869.98 | 8,930,153.52 | 8,930,153.52 | 7,899,445.15 |
| 未分配利润(元) | 29,194,711.86 | 28,627,850.90 | 28,798,614.48 | 25,574,763.79 |
| 归属于母公司股东权益合计(元) | 75,440,087.97 | 74,125,510.55 | 74,296,274.13 | 70,041,715.07 |
| 少数股东权益(元) | - | - | - | -15,903.43 |
| 股东权益合计(元) | 75,440,087.97 | 74,125,510.55 | 74,296,274.13 | 70,025,811.64 |
| 负债和股东权益合计(元) | 98,299,334.64 | 83,807,583.40 | 95,825,121.58 | 79,020,950.51 |
| 公告日期 | 2024-04-18 | 2023-08-28 | 2023-04-26 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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