| 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) | 31,670,818.57 | 23,903,721.97 | 36,374,671.78 | 38,459,325.71 |
| 应收票据及应收账款(元) | 23,392,027.10 | 31,803,052.74 | 27,327,615.04 | 23,889,770.77 |
| 其中：应收账款(元) | 23,392,027.10 | 31,803,052.74 | 27,327,615.04 | 23,889,770.77 |
| 预付款项(元) | 12,166,260.39 | 15,034,989.79 | 19,571,743.50 | 13,255,985.95 |
| 其他应收款(元) | 3,089,206.27 | 4,548,855.47 | 4,245,014.34 | 6,031,164.75 |
| 存货(元) | 9,842,783.93 | 7,649,792.16 | 9,381,253.88 | 11,222,895.66 |
| 流动资产合计(元) | 80,161,096.26 | 82,940,412.13 | 96,900,298.54 | 92,859,142.84 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 递延所得税资产(元) | 378,682.43 | 298,518.22 | 290,324.50 | 285,603.25 |
| 非流动资产合计(元) | 1,378,682.43 | 1,298,518.22 | 1,290,324.50 | 1,285,603.25 |
| 资产总计(元) | 81,539,778.69 | 84,238,930.35 | 98,190,623.04 | 94,144,746.09 |
| 流动负债： | ||||
| 短期借款(元) | 2,550,000.00 | 7,550,000.00 | 13,000,000.00 | 13,000,000.00 |
| 应付票据及应付账款(元) | 6,170,118.55 | 2,930,896.66 | 8,911,126.58 | 7,214,377.52 |
| 其中：应付账款(元) | 6,170,118.55 | 2,930,896.66 | 8,911,126.58 | 7,214,377.52 |
| 合同负债(元) | 3,039,070.35 | 1,893,184.42 | 2,688,246.55 | 625,435.75 |
| 应付职工薪酬(元) | - | 913,899.10 | 806,980.74 | 106,043.07 |
| 应交税费(元) | 1,781,511.00 | 1,378,096.20 | 2,119,285.78 | 1,115,645.39 |
| 其他应付款(元) | - | 375,263.25 | 218,817.03 | - |
| 其他流动负债(元) | 206,133.69 | 113,591.06 | 180,151.95 | - |
| 流动负债合计(元) | 13,746,833.59 | 15,154,930.69 | 27,924,608.63 | 22,061,501.73 |
| 非流动负债： | ||||
| 负债合计(元) | 13,746,833.59 | 15,154,930.69 | 27,924,608.63 | 22,061,501.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 资本公积(元) | 13,520,963.22 | 13,520,963.22 | 13,520,963.22 | 13,520,963.22 |
| 盈余公积(元) | 4,062,575.91 | 4,062,575.91 | 4,062,575.91 | 4,062,575.91 |
| 未分配利润(元) | 27,209,405.97 | 28,500,460.53 | 29,682,475.28 | 31,499,705.23 |
| 归属于母公司股东权益合计(元) | 67,792,945.10 | 69,083,999.66 | 70,266,014.41 | 72,083,244.36 |
| 股东权益合计(元) | 67,792,945.10 | 69,083,999.66 | 70,266,014.41 | 72,083,244.36 |
| 负债和股东权益合计(元) | 81,539,778.69 | 84,238,930.35 | 98,190,623.04 | 94,144,746.09 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-24 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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