| 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) | 22,715,600.88 | 11,975,586.93 | 11,180,268.57 | 7,372,801.46 |
| 应收票据及应收账款(元) | 21,738,621.55 | 21,059,111.01 | 29,760,768.74 | 30,588,350.60 |
| 其中：应收票据(元) | - | - | 930,000.00 | - |
| 其中：应收账款(元) | 21,738,621.55 | 21,059,111.01 | 28,830,768.74 | 30,588,350.60 |
| 预付款项(元) | 255,886.91 | 2,048,954.50 | 1,211,126.07 | 3,610,894.86 |
| 其他应收款(元) | 2,665,320.48 | 813,972.93 | 1,317,419.67 | 646,633.59 |
| 存货(元) | 45,940,542.55 | 45,850,329.51 | 37,247,264.87 | 28,885,588.00 |
| 其他流动资产(元) | 598,918.64 | 67,843.80 | 76,589.23 | 66,482.57 |
| 流动资产合计(元) | 93,914,891.01 | 81,815,798.68 | 80,920,927.15 | 71,170,751.08 |
| 非流动资产： | ||||
| 固定资产(元) | 31,608,334.62 | 29,463,810.65 | 30,849,886.54 | 29,544,518.78 |
| 在建工程(元) | 155,486.39 | - | - | - |
| 使用权资产(元) | 1,161,692.66 | 1,398,827.17 | 1,678,592.61 | - |
| 无形资产(元) | 3,585,997.01 | 3,642,178.31 | 3,698,395.73 | 3,754,994.15 |
| 递延所得税资产(元) | 258,734.72 | 76,735.69 | 291,013.23 | 110,031.75 |
| 其他非流动资产(元) | 195,066.50 | 417,351.11 | 537,663.54 | 425,107.97 |
| 非流动资产合计(元) | 36,965,311.90 | 34,998,902.93 | 37,055,551.65 | 33,834,652.65 |
| 资产总计(元) | 130,880,202.91 | 116,814,701.61 | 117,976,478.80 | 105,005,403.73 |
| 流动负债： | ||||
| 短期借款(元) | 30,022,413.80 | 30,059,589.34 | 27,081,823.89 | 33,934,815.80 |
| 其中：交易性金融负债(元) | 832.50 | - | 179,240.00 | 88,560.00 |
| 应付票据及应付账款(元) | 19,391,364.38 | 20,193,128.96 | 24,822,368.46 | 18,202,245.86 |
| 其中：应付票据(元) | 1,355,632.50 | 1,973,340.00 | 1,417,300.00 | 1,999,464.50 |
| 其中：应付账款(元) | 18,035,731.88 | 18,219,788.96 | 23,405,068.46 | 16,202,781.36 |
| 合同负债(元) | 3,660,758.46 | 5,470,311.11 | 2,482,738.67 | 5,920,067.67 |
| 应付职工薪酬(元) | 4,896,373.20 | 2,661,931.67 | 4,545,730.95 | 2,422,380.54 |
| 应交税费(元) | 170,302.18 | 439,300.17 | 1,835,821.97 | 1,152,415.20 |
| 其他应付款(元) | 425,202.00 | 448,151.68 | 991,432.69 | 1,003,150.73 |
| 一年内到期的非流动负债(元) | 580,429.59 | - | - | - |
| 其他流动负债(元) | 16,388.72 | - | 750,000.00 | 356,842.81 |
| 流动负债合计(元) | 59,164,064.83 | 59,272,412.93 | 62,689,156.63 | 63,080,478.61 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 1,092,904.54 | 1,092,904.54 | - |
| 递延收益(元) | 635,620.89 | - | - | - |
| 递延所得税负债(元) | 83,053.91 | - | 163,935.68 | - |
| 非流动负债合计(元) | 718,674.80 | 1,092,904.54 | 1,256,840.22 | - |
| 负债合计(元) | 59,882,739.63 | 60,365,317.47 | 63,945,996.85 | 63,080,478.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,700,000.00 | 24,380,000.00 | 24,380,000.00 | 24,380,000.00 |
| 资本公积(元) | 5,666,843.35 | 257,245.35 | 257,245.35 | 257,245.35 |
| 盈余公积(元) | 5,598,165.90 | 4,802,425.56 | 3,761,720.62 | 2,530,316.95 |
| 未分配利润(元) | 34,032,454.03 | 26,230,280.33 | 24,547,064.48 | 13,601,797.29 |
| 归属于母公司股东权益合计(元) | 70,997,463.28 | 55,669,951.24 | 52,946,030.45 | 40,769,359.59 |
| 少数股东权益(元) | - | 779,432.90 | 1,084,451.50 | 1,155,565.53 |
| 股东权益合计(元) | 70,997,463.28 | 56,449,384.14 | 54,030,481.95 | 41,924,925.12 |
| 负债和股东权益合计(元) | 130,880,202.91 | 116,814,701.61 | 117,976,478.80 | 105,005,403.73 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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