| 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) | 14,570,969.40 | 19,916,281.31 | 17,166,965.22 | 12,999,530.41 |
| 应收票据及应收账款(元) | 9,973,423.40 | 12,019,536.41 | 26,906,491.91 | 32,430,174.43 |
| 其中：应收账款(元) | 9,973,423.40 | 12,019,536.41 | 26,906,491.91 | 32,430,174.43 |
| 预付款项(元) | 3,318,086.50 | 2,268,805.53 | 3,317,466.21 | 1,642,376.65 |
| 其他应收款(元) | 591,928.21 | 350,486.34 | 1,045,912.60 | 1,157,729.38 |
| 存货(元) | 35,223,362.70 | 42,280,738.05 | 46,898,217.98 | 49,245,254.52 |
| 其他流动资产(元) | 215,509.64 | 149,223.51 | 732,710.69 | 1,014,314.36 |
| 流动资产合计(元) | 63,893,279.85 | 76,985,071.15 | 96,067,764.61 | 98,489,379.75 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 758,029.28 | 870,750.39 | 1,095,886.37 |
| 固定资产(元) | 38,228,426.41 | 38,884,220.90 | 39,567,588.53 | 40,220,691.64 |
| 使用权资产(元) | 6,342,182.01 | 7,562,802.03 | 8,620,650.50 | 2,304,804.21 |
| 无形资产(元) | 1,560,555.97 | 1,379,072.29 | 1,286,957.53 | 734,271.08 |
| 长期待摊费用(元) | 1,025,523.92 | 1,385,653.14 | 1,410,282.36 | 1,738,365.37 |
| 递延所得税资产(元) | 951,440.30 | 681,797.45 | 681,797.45 | 596,358.98 |
| 非流动资产合计(元) | 48,108,128.61 | 50,651,575.09 | 52,438,026.76 | 46,690,377.65 |
| 资产总计(元) | 112,001,408.46 | 127,636,646.24 | 148,505,791.37 | 145,179,757.40 |
| 流动负债： | ||||
| 短期借款(元) | - | 9,960,000.00 | 18,718,035.96 | 20,000,000.00 |
| 应付票据及应付账款(元) | 1,557,824.59 | 872,747.62 | 4,047,156.53 | 2,389,151.20 |
| 其中：应付账款(元) | 1,557,824.59 | 872,747.62 | 4,047,156.53 | 2,389,151.20 |
| 合同负债(元) | 2,242,498.65 | 2,643,831.68 | 1,049,733.70 | 1,100,530.27 |
| 应付职工薪酬(元) | 2,202,974.24 | 1,635,355.64 | 1,566,481.32 | 1,670,428.78 |
| 应交税费(元) | 168,124.41 | 216,898.10 | 153,749.12 | 152,243.48 |
| 其他应付款(元) | 4,810,865.03 | 4,622,086.69 | 4,739,539.71 | 5,163,360.50 |
| 一年内到期的非流动负债(元) | 1,627,795.66 | 1,727,507.61 | 2,120,335.88 | 1,696,463.61 |
| 其他流动负债(元) | 110,316.70 | 47,690.79 | 792,610.90 | 1,244,234.66 |
| 流动负债合计(元) | 12,720,399.28 | 21,726,118.13 | 33,187,643.12 | 33,416,412.50 |
| 非流动负债： | ||||
| 租赁负债(元) | 4,427,589.65 | 5,446,341.80 | 5,904,994.52 | 367,699.09 |
| 递延所得税负债(元) | 951,327.30 | - | - | - |
| 非流动负债合计(元) | 5,378,916.95 | 5,446,341.80 | 5,904,994.52 | 367,699.09 |
| 负债合计(元) | 18,099,316.23 | 27,172,459.93 | 39,092,637.64 | 33,784,111.59 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,530,000.00 | 50,530,000.00 | 50,530,000.00 | 50,530,000.00 |
| 资本公积(元) | 13,592,885.86 | 13,592,885.86 | 13,592,885.86 | 13,592,885.86 |
| 盈余公积(元) | 10,454,257.05 | 10,456,480.66 | 10,456,480.66 | 10,456,480.66 |
| 未分配利润(元) | 19,324,949.32 | 25,884,819.79 | 34,833,787.21 | 36,816,279.29 |
| 归属于母公司股东权益合计(元) | 93,902,092.23 | 100,464,186.31 | 109,413,153.73 | 111,395,645.81 |
| 股东权益合计(元) | 93,902,092.23 | 100,464,186.31 | 109,413,153.73 | 111,395,645.81 |
| 负债和股东权益合计(元) | 112,001,408.46 | 127,636,646.24 | 148,505,791.37 | 145,179,757.40 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 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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