| 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) | 8,251,579.63 | 13,373,805.12 | 4,424,956.39 | 6,058,096.32 |
| 其中：交易性金融资产(元) | 7,076,381.69 | 7,000,000.00 | - | - |
| 应收票据及应收账款(元) | 27,252,682.44 | 27,224,871.66 | 28,055,729.13 | 23,731,909.85 |
| 其中：应收账款(元) | 27,252,682.44 | 27,224,871.66 | 28,055,729.13 | 23,731,909.85 |
| 预付款项(元) | 163,590.15 | 721,415.44 | 248,006.64 | 221,299.37 |
| 其他应收款(元) | 348.30 | - | - | - |
| 存货(元) | 41,738,969.00 | 45,869,238.24 | 51,469,278.19 | 44,712,273.43 |
| 其他流动资产(元) | 2,593,978.56 | 3,327,827.80 | 5,196,171.85 | 13,007,906.38 |
| 流动资产合计(元) | 105,509,789.37 | 99,733,082.59 | 95,479,534.45 | 95,082,277.88 |
| 非流动资产： | ||||
| 固定资产(元) | 31,225,065.44 | 32,728,113.80 | 34,205,029.17 | 35,842,304.03 |
| 无形资产(元) | 2,521,848.09 | 2,557,703.75 | 2,593,559.41 | 2,629,415.07 |
| 递延所得税资产(元) | 362,598.57 | 362,535.64 | 364,797.16 | 351,442.45 |
| 非流动资产合计(元) | 34,109,512.10 | 35,648,353.19 | 37,163,385.74 | 38,823,161.55 |
| 资产总计(元) | 139,619,301.47 | 135,381,435.78 | 132,642,920.19 | 133,905,439.43 |
| 流动负债： | ||||
| 短期借款(元) | 6,507,096.53 | 15,015,625.00 | 5,006,645.83 | 14,016,345.21 |
| 应付票据及应付账款(元) | 13,283,073.35 | 10,533,367.20 | 14,295,154.12 | 12,403,516.88 |
| 其中：应付账款(元) | 13,283,073.35 | 10,533,367.20 | 14,295,154.12 | 12,403,516.88 |
| 合同负债(元) | 98,830.49 | 48,119.47 | 143,849.56 | - |
| 应付职工薪酬(元) | 698,038.35 | 640,814.83 | 656,676.49 | 599,926.70 |
| 应交税费(元) | 767,909.64 | 1,147,327.02 | 752,938.35 | 2,382,596.57 |
| 其他应付款(元) | 24,232,615.06 | 23,911,890.53 | 23,010,591.79 | 24,610,883.52 |
| 其他流动负债(元) | 12,847.96 | 6,255.53 | 18,700.44 | - |
| 流动负债合计(元) | 45,600,411.38 | 51,303,399.58 | 43,884,556.58 | 54,013,268.88 |
| 非流动负债： | ||||
| 递延收益(元) | 1,511,888.88 | 1,717,088.88 | 1,922,288.88 | 2,127,488.88 |
| 非流动负债合计(元) | 1,511,888.88 | 1,717,088.88 | 1,922,288.88 | 2,127,488.88 |
| 负债合计(元) | 47,112,300.26 | 53,020,488.46 | 45,806,845.46 | 56,140,757.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,100,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 资本公积(元) | 1,346,483.63 | 1,346,483.63 | 1,346,483.63 | 1,346,483.63 |
| 盈余公积(元) | 10,119,051.77 | 8,548,959.12 | 8,548,959.12 | 6,981,162.97 |
| 未分配利润(元) | 58,941,465.81 | 55,465,504.57 | 59,940,631.98 | 52,437,035.07 |
| 归属于母公司股东权益合计(元) | 92,507,001.21 | 82,360,947.32 | 86,836,074.73 | 77,764,681.67 |
| 股东权益合计(元) | 92,507,001.21 | 82,360,947.32 | 86,836,074.73 | 77,764,681.67 |
| 负债和股东权益合计(元) | 139,619,301.47 | 135,381,435.78 | 132,642,920.19 | 133,905,439.43 |
| 公告日期 | 2024-03-28 | 2023-08-24 | 2023-04-18 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |