| 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) | 26,305,732.70 | 21,326,665.86 | 26,808,659.33 | 15,407,383.61 |
| 其中：交易性金融资产(元) | 15,002,958.90 | - | - | - |
| 应收票据及应收账款(元) | 24,100,717.98 | 26,758,394.88 | 29,622,325.72 | 33,653,422.80 |
| 其中：应收票据(元) | - | - | - | 2,252,102.06 |
| 其中：应收账款(元) | 24,100,717.98 | 26,758,394.88 | 29,622,325.72 | 31,401,320.74 |
| 预付款项(元) | 184,413.29 | 130,273.36 | 433,496.94 | 452,165.70 |
| 其他应收款(元) | 216,445.42 | 387,457.94 | 236,545.14 | 449,965.48 |
| 存货(元) | 22,540,331.31 | 21,786,178.82 | 22,408,227.82 | 26,421,414.23 |
| 流动资产合计(元) | 90,280,181.35 | 72,854,875.37 | 81,737,897.14 | 76,384,351.82 |
| 非流动资产： | ||||
| 固定资产(元) | 15,579,171.32 | 15,776,290.91 | 16,404,840.15 | 16,781,237.77 |
| 使用权资产(元) | 143,717.29 | 244,385.89 | 345,054.49 | 445,723.09 |
| 无形资产(元) | 3,534,926.27 | 3,597,110.57 | 3,659,294.87 | 3,721,479.17 |
| 长期待摊费用(元) | 298,063.11 | 378,696.46 | 470,083.49 | 565,223.81 |
| 递延所得税资产(元) | 422,596.08 | 391,937.90 | 325,151.52 | 288,955.13 |
| 非流动资产合计(元) | 19,978,474.07 | 20,388,421.73 | 21,204,424.52 | 21,802,618.97 |
| 资产总计(元) | 110,258,655.42 | 93,243,297.10 | 102,942,321.66 | 98,186,970.79 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 15,066,104.74 | 10,445,260.29 | 10,781,782.94 | 15,234,161.91 |
| 其中：应付账款(元) | 15,066,104.74 | 10,445,260.29 | 10,781,782.94 | 15,234,161.91 |
| 预收款项(元) | 83,740.03 | - | 152,944.73 | - |
| 合同负债(元) | 358,158.10 | 85,846.90 | 161,489.81 | 452,151.42 |
| 应付职工薪酬(元) | 6,625,064.41 | 1,939,436.26 | 4,092,516.30 | 1,847,063.26 |
| 应交税费(元) | 1,099,954.97 | 1,704,268.21 | 3,551,629.31 | 3,187,020.86 |
| 其他应付款(元) | 1,390,527.12 | 995,665.13 | 1,222,516.68 | 869,732.14 |
| 一年内到期的非流动负债(元) | 144,769.72 | - | 185,493.54 | - |
| 其他流动负债(元) | 46,560.56 | 11,160.10 | 20,993.69 | 58,779.68 |
| 流动负债合计(元) | 24,814,879.65 | 15,181,636.89 | 20,169,367.00 | 21,648,909.27 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 195,496.93 | 149,751.77 | 393,670.21 |
| 递延所得税负债(元) | 1,410.98 | - | - | - |
| 非流动负债合计(元) | 1,410.98 | 195,496.93 | 149,751.77 | 393,670.21 |
| 负债合计(元) | 24,816,290.63 | 15,377,133.82 | 20,319,118.77 | 22,042,579.48 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 28,795,509.20 | 28,795,509.20 | 28,795,509.20 | 28,795,509.20 |
| 盈余公积(元) | 11,589,685.58 | 9,957,769.39 | 9,957,769.39 | 8,436,471.55 |
| 未分配利润(元) | 15,057,170.01 | 9,112,884.69 | 13,869,924.30 | 8,912,410.56 |
| 归属于母公司股东权益合计(元) | 85,442,364.79 | 77,866,163.28 | 82,623,202.89 | 76,144,391.31 |
| 股东权益合计(元) | 85,442,364.79 | 77,866,163.28 | 82,623,202.89 | 76,144,391.31 |
| 负债和股东权益合计(元) | 110,258,655.42 | 93,243,297.10 | 102,942,321.66 | 98,186,970.79 |
| 公告日期 | 2024-03-26 | 2023-08-30 | 2023-03-30 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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