| 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) | 6,250,807.05 | 2,934,059.91 | 6,385,870.44 | 9,051,809.39 |
| 应收票据及应收账款(元) | 7,933,596.01 | 10,736,485.88 | 8,015,869.49 | 9,927,430.93 |
| 其中：应收账款(元) | 7,933,596.01 | 10,736,485.88 | 8,015,869.49 | 9,927,430.93 |
| 预付款项(元) | 1,198,105.72 | 2,585,131.28 | 3,800,890.54 | 1,901,659.61 |
| 其他应收款(元) | 12,350.00 | 31,300.00 | 16,450.00 | 27,850.00 |
| 存货(元) | 22,644,410.06 | 20,549,996.51 | 19,014,161.17 | 20,670,652.56 |
| 其他流动资产(元) | - | - | 360,538.79 | - |
| 流动资产合计(元) | 38,039,268.84 | 36,836,973.58 | 37,593,780.43 | 41,579,402.49 |
| 非流动资产： | ||||
| 固定资产(元) | 80,173,944.75 | 82,715,775.81 | 86,238,917.47 | 89,480,087.42 |
| 使用权资产(元) | 201,197.72 | 272,208.69 | 343,219.65 | 414,230.61 |
| 无形资产(元) | 19,543,963.11 | 19,787,578.59 | 20,031,194.07 | 20,274,809.55 |
| 递延所得税资产(元) | 359,523.16 | 174,480.19 | 156,015.68 | 178,108.07 |
| 非流动资产合计(元) | 100,278,628.74 | 102,950,043.28 | 106,769,346.87 | 110,347,235.65 |
| 资产总计(元) | 138,317,897.58 | 139,787,016.86 | 144,363,127.30 | 151,926,638.14 |
| 流动负债： | ||||
| 短期借款(元) | 10,758,000.00 | 9,990,000.00 | 11,652,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 2,078,443.66 | 2,847,978.43 | 3,581,452.98 | 3,679,621.22 |
| 其中：应付票据(元) | - | - | - | 3,679,621.22 |
| 其中：应付账款(元) | 2,078,443.66 | 2,847,978.43 | 3,581,452.98 | - |
| 合同负债(元) | 39,702.04 | 244,730.22 | 477,942.22 | 1,108,605.04 |
| 应付职工薪酬(元) | 672,418.77 | 686,369.44 | 641,377.97 | 648,471.66 |
| 应交税费(元) | 677,082.55 | 639,833.74 | 1,062,620.76 | 1,711,630.72 |
| 其他应付款(元) | 5,029,179.48 | 5,671,317.08 | 16,854.60 | 14,137.86 |
| 一年内到期的非流动负债(元) | 20,228,613.40 | 143,706.30 | 140,372.46 | 20,137,115.95 |
| 其他流动负债(元) | - | - | 11,622.58 | - |
| 流动负债合计(元) | 39,483,439.90 | 20,223,935.21 | 17,584,243.57 | 37,299,582.45 |
| 非流动负债： | ||||
| 长期借款(元) | - | 20,000,000.00 | 20,000,000.00 | - |
| 租赁负债(元) | - | 150,613.41 | 223,309.80 | 294,319.71 |
| 递延收益(元) | 1,749,999.99 | 583,333.33 | 616,666.66 | 650,000.00 |
| 递延所得税负债(元) | 30,179.66 | - | - | - |
| 非流动负债合计(元) | 1,780,179.65 | 20,733,946.74 | 20,839,976.46 | 944,319.71 |
| 负债合计(元) | 41,263,619.55 | 40,957,881.95 | 38,424,220.03 | 38,243,902.16 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 78,740,000.00 | 78,740,000.00 | 78,740,000.00 | 78,740,000.00 |
| 资本公积(元) | 11,448,930.83 | 11,448,930.83 | 11,448,930.83 | 11,448,930.83 |
| 盈余公积(元) | 3,608,400.77 | 3,229,456.63 | 3,229,456.63 | 2,818,834.50 |
| 未分配利润(元) | 3,256,946.43 | 5,410,747.45 | 12,520,519.81 | 20,674,970.65 |
| 归属于母公司股东权益合计(元) | 97,054,278.03 | 98,829,134.91 | 105,938,907.27 | 113,682,735.98 |
| 股东权益合计(元) | 97,054,278.03 | 98,829,134.91 | 105,938,907.27 | 113,682,735.98 |
| 负债和股东权益合计(元) | 138,317,897.58 | 139,787,016.86 | 144,363,127.30 | 151,926,638.14 |
| 公告日期 | 2024-04-18 | 2023-08-22 | 2023-04-19 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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