| 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) | 16,384,168.65 | 7,924,524.88 | 11,122,361.67 | 13,460,599.69 |
| 应收票据及应收账款(元) | 25,655,177.56 | 13,140,855.93 | 6,895,760.28 | 8,573,422.07 |
| 其中：应收票据(元) | 16,631,800.01 | 3,145,470.24 | - | - |
| 其中：应收账款(元) | 9,023,377.55 | 9,995,385.69 | 6,895,760.28 | 8,573,422.07 |
| 预付款项(元) | 643,161.69 | 1,413,897.83 | 2,048,825.96 | 1,789,053.62 |
| 其他应收款(元) | 500,198.72 | 476,486.05 | 437,930.89 | 484,806.39 |
| 存货(元) | 32,293,074.06 | 40,565,915.04 | 40,925,572.77 | 37,841,449.92 |
| 其他流动资产(元) | 32,171.80 | 32,188.70 | 62,223.53 | 192,612.80 |
| 流动资产合计(元) | 78,360,031.59 | 65,552,668.18 | 64,147,159.01 | 64,670,381.99 |
| 非流动资产： | ||||
| 固定资产(元) | 51,169,535.94 | 52,408,366.92 | 54,800,063.97 | 56,254,397.60 |
| 在建工程(元) | - | - | - | 361,504.41 |
| 无形资产(元) | 2,808,139.50 | 2,849,267.58 | 2,890,395.66 | 2,931,523.74 |
| 长期待摊费用(元) | 1,765,929.27 | 2,610,223.66 | 2,674,395.05 | 3,426,639.83 |
| 递延所得税资产(元) | 804,494.27 | 151,536.43 | 107,059.12 | 106,444.42 |
| 其他非流动资产(元) | 248,550.00 | - | - | - |
| 非流动资产合计(元) | 56,796,648.98 | 58,019,394.59 | 60,471,913.80 | 63,080,510.00 |
| 资产总计(元) | 135,156,680.57 | 123,572,062.77 | 124,619,072.81 | 127,750,891.99 |
| 流动负债： | ||||
| 短期借款(元) | - | 14,214,397.22 | 14,214,397.22 | 22,724,598.75 |
| 应付票据及应付账款(元) | 2,723,319.53 | 3,534,308.20 | 4,253,124.90 | 3,789,495.31 |
| 其中：应付账款(元) | 2,723,319.53 | 3,534,308.20 | 4,253,124.90 | 3,789,495.31 |
| 合同负债(元) | 1,741,843.20 | 1,177,603.56 | 310,861.30 | 729,747.23 |
| 应付职工薪酬(元) | 4,841,754.65 | 1,933,840.54 | 2,904,220.95 | 1,748,916.91 |
| 应交税费(元) | 1,896,061.14 | 642,820.82 | 1,074,256.18 | 543,674.06 |
| 其他应付款(元) | 740,668.00 | 1,231,610.22 | 5,566,764.71 | 5,423,196.62 |
| 一年内到期的非流动负债(元) | 11,305.56 | 11,305.56 | 11,305.56 | - |
| 其他流动负债(元) | 11,059,591.09 | 136,466.38 | 31,584.31 | 58,144.02 |
| 流动负债合计(元) | 23,014,543.17 | 22,882,352.50 | 28,366,515.13 | 35,017,772.90 |
| 非流动负债： | ||||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 递延收益(元) | 1,114,285.75 | 1,131,428.62 | 1,148,571.46 | 1,165,714.30 |
| 非流动负债合计(元) | 11,114,285.75 | 11,131,428.62 | 11,148,571.46 | 1,165,714.30 |
| 负债合计(元) | 34,128,828.92 | 34,013,781.12 | 39,515,086.59 | 36,183,487.20 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,820,000.00 | 32,820,000.00 | 32,820,000.00 | 32,820,000.00 |
| 资本公积(元) | 13,034,016.48 | 13,034,016.48 | 13,034,016.48 | 15,309,510.01 |
| 盈余公积(元) | 5,015,521.56 | 4,481,682.57 | 4,481,682.57 | 4,052,973.48 |
| 未分配利润(元) | 50,158,313.61 | 39,222,582.60 | 34,768,287.17 | 37,191,453.27 |
| 归属于母公司股东权益合计(元) | 101,027,851.65 | 89,558,281.65 | 85,103,986.22 | 89,373,936.76 |
| 少数股东权益(元) | - | - | - | 2,193,468.03 |
| 股东权益合计(元) | 101,027,851.65 | 89,558,281.65 | 85,103,986.22 | 91,567,404.79 |
| 负债和股东权益合计(元) | 135,156,680.57 | 123,572,062.77 | 124,619,072.81 | 127,750,891.99 |
| 公告日期 | 2024-04-26 | 2023-08-16 | 2023-04-19 | 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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