| 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) | 9,137,366.51 | 1,449,598.50 | 1,543,251.34 | 1,490,395.38 |
| 应收票据及应收账款(元) | 7,025,509.98 | 8,187,774.48 | 7,279,146.59 | 6,556,177.65 |
| 其中：应收票据(元) | 60,490.68 | 134,096.00 | 131,624.82 | 46,959.10 |
| 其中：应收账款(元) | 6,965,019.30 | 8,053,678.48 | 7,147,521.77 | 6,509,218.55 |
| 预付款项(元) | 3,631,003.70 | 2,924,730.92 | 1,139,786.18 | 2,815,698.18 |
| 其他应收款(元) | 140,596.73 | 326,993.09 | 282,711.28 | 561,239.13 |
| 存货(元) | 15,653,586.20 | 15,512,145.22 | 12,982,805.03 | 14,322,718.11 |
| 其他流动资产(元) | - | - | 53,006.15 | - |
| 流动资产合计(元) | 35,588,063.12 | 28,401,242.21 | 23,280,706.57 | 25,746,228.45 |
| 非流动资产： | ||||
| 固定资产(元) | 82,444,753.15 | 85,042,737.00 | 87,669,942.97 | 54,019,477.11 |
| 在建工程(元) | - | - | - | 23,692,515.22 |
| 无形资产(元) | 16,145,407.51 | 16,358,309.73 | 16,576,296.09 | 16,794,282.45 |
| 递延所得税资产(元) | 592,357.91 | 1,162,312.24 | 1,294,751.28 | 178,531.98 |
| 非流动资产合计(元) | 99,182,518.57 | 102,563,358.97 | 105,540,990.34 | 94,684,806.76 |
| 资产总计(元) | 134,770,581.69 | 130,964,601.18 | 128,821,696.91 | 120,431,035.21 |
| 流动负债： | ||||
| 短期借款(元) | 12,000,000.00 | 14,800,000.00 | 14,800,000.00 | 14,800,000.00 |
| 应付票据及应付账款(元) | 6,169,057.70 | 9,337,905.29 | 10,422,148.77 | 6,787,217.86 |
| 其中：应付账款(元) | 6,169,057.70 | 9,337,905.29 | 10,422,148.77 | 6,787,217.86 |
| 预收款项(元) | - | 128,000.00 | - | 187,500.00 |
| 合同负债(元) | 572,088.47 | 187,843.40 | 453,076.43 | 190,257.83 |
| 应付职工薪酬(元) | 1,269,147.72 | 819,005.62 | 1,056,404.21 | 852,923.89 |
| 应交税费(元) | 544,923.61 | 358,958.54 | 97,567.69 | 95,381.39 |
| 其他应付款(元) | 44,179,910.16 | 34,976,510.63 | 32,246,765.49 | 26,075,522.44 |
| 流动负债合计(元) | 64,735,127.66 | 60,608,223.48 | 59,075,962.59 | 48,988,803.41 |
| 非流动负债： | ||||
| 专项应付款(元) | - | - | - | 1,500,000.00 |
| 递延收益(元) | 11,503,979.32 | 11,637,129.78 | 11,775,280.24 | 10,396,253.60 |
| 非流动负债合计(元) | 11,503,979.32 | 11,637,129.78 | 11,775,280.24 | 11,896,253.60 |
| 负债合计(元) | 76,239,106.98 | 72,245,353.26 | 70,851,242.83 | 60,885,057.01 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,820,000.00 | 50,820,000.00 | 50,820,000.00 | 50,820,000.00 |
| 资本公积(元) | 4,489,303.71 | 4,489,303.71 | 4,489,303.71 | 4,489,303.71 |
| 盈余公积(元) | 1,089,938.45 | 1,089,938.45 | 1,089,938.45 | 1,089,938.45 |
| 未分配利润(元) | 2,132,232.55 | 2,320,005.76 | 1,571,211.92 | 3,146,736.04 |
| 归属于母公司股东权益合计(元) | 58,531,474.71 | 58,719,247.92 | 57,970,454.08 | 59,545,978.20 |
| 股东权益合计(元) | 58,531,474.71 | 58,719,247.92 | 57,970,454.08 | 59,545,978.20 |
| 负债和股东权益合计(元) | 134,770,581.69 | 130,964,601.18 | 128,821,696.91 | 120,431,035.21 |
| 公告日期 | 2024-04-19 | 2023-08-21 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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