| 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) | 6,140,123.18 | 9,836,706.29 | 6,828,329.91 | 10,308,911.89 |
| 应收票据及应收账款(元) | 13,484,155.98 | 5,817,470.93 | 13,794,972.62 | 7,208,141.02 |
| 其中：应收账款(元) | 13,484,155.98 | 5,817,470.93 | 13,794,972.62 | 7,208,141.02 |
| 预付款项(元) | 138,185.64 | 68,801.70 | 80,477.78 | 169,464.82 |
| 其他应收款(元) | 129,445.12 | 176,058.66 | 98,811.75 | 112,640.17 |
| 存货(元) | 41,062,576.58 | 52,584,108.68 | 47,363,628.45 | 50,343,049.47 |
| 其他流动资产(元) | 1,156,483.81 | 60,633.61 | 5,639.53 | 12,730.64 |
| 流动资产合计(元) | 62,110,970.31 | 68,543,779.87 | 68,171,860.04 | 68,154,938.01 |
| 非流动资产： | ||||
| 固定资产(元) | 17,728,721.13 | 18,792,179.17 | 19,900,483.74 | 19,669,373.82 |
| 使用权资产(元) | 441,156.87 | 269,682.50 | 416,782.04 | 563,881.58 |
| 无形资产(元) | 13,703,654.27 | 13,972,279.37 | 14,240,904.47 | 14,509,529.57 |
| 长期待摊费用(元) | - | 556,886.11 | 682,473.14 | 794,782.04 |
| 非流动资产合计(元) | 31,873,532.27 | 33,591,027.15 | 35,240,643.39 | 35,537,567.01 |
| 资产总计(元) | 93,984,502.58 | 102,134,807.02 | 103,412,503.43 | 103,692,505.02 |
| 流动负债： | ||||
| 短期借款(元) | 19,489,199.58 | 20,520,100.38 | 18,071,565.00 | 20,224,942.50 |
| 应付票据及应付账款(元) | 3,831,777.04 | 2,762,853.11 | 3,444,285.96 | 2,877,816.57 |
| 其中：应付账款(元) | 3,831,777.04 | 2,762,853.11 | 3,444,285.96 | 2,877,816.57 |
| 合同负债(元) | 12,462.51 | 53,711.53 | 1,556.64 | 72,096.88 |
| 应付职工薪酬(元) | 959,201.83 | 977,004.45 | 1,054,928.58 | 1,184,066.09 |
| 应交税费(元) | 479,763.68 | 336,871.09 | 1,378,506.00 | 1,319,952.98 |
| 其他应付款(元) | 4,635,543.01 | 91,091.62 | 89,594.98 | 58,180.04 |
| 一年内到期的非流动负债(元) | 300,770.32 | 298,634.24 | 310,352.64 | 294,750.76 |
| 其他流动负债(元) | 844.34 | 2,718.72 | 202.36 | 9,372.60 |
| 流动负债合计(元) | 29,709,562.31 | 25,042,985.14 | 24,350,992.16 | 26,041,178.42 |
| 非流动负债： | ||||
| 租赁负债(元) | 153,839.79 | - | 136,863.35 | 297,313.87 |
| 非流动负债合计(元) | 153,839.79 | - | 136,863.35 | 297,313.87 |
| 负债合计(元) | 29,863,402.10 | 25,042,985.14 | 24,487,855.51 | 26,338,492.29 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 资本公积(元) | 290,259.21 | 290,259.21 | 290,259.21 | 290,259.21 |
| 其他综合收益(元) | 918,731.43 | 1,058,291.73 | 806,887.51 | 568,940.99 |
| 盈余公积(元) | 1,161,913.51 | 1,161,913.51 | 1,161,913.51 | 1,089,023.17 |
| 未分配利润(元) | -8,127,283.82 | 4,582,400.78 | 6,665,587.69 | 5,405,789.36 |
| 归属于母公司股东权益合计(元) | 64,243,620.33 | 77,092,865.23 | 78,924,647.92 | 77,354,012.73 |
| 少数股东权益(元) | -122,519.85 | -1,043.35 | - | - |
| 股东权益合计(元) | 64,121,100.48 | 77,091,821.88 | 78,924,647.92 | 77,354,012.73 |
| 负债和股东权益合计(元) | 93,984,502.58 | 102,134,807.02 | 103,412,503.43 | 103,692,505.02 |
| 公告日期 | 2024-03-27 | 2023-08-30 | 2023-04-18 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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