| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 4,231,371.45 | 5,670,327.82 | 3,490,538.39 | 5,501,721.10 | 5,024,939.91 |
| 应收票据及应收账款(元) | 18,163,629.23 | 18,901,507.02 | 23,460,064.46 | 23,535,116.18 | 28,598,417.94 |
| 其中：应收账款(元) | 18,163,629.23 | 18,901,507.02 | 23,460,064.46 | 23,535,116.18 | 28,598,417.94 |
| 预付款项(元) | 40,830.43 | 143,368.20 | 123,624.75 | 79,276.71 | 104,312.84 |
| 其他应收款(元) | 219,510.00 | 218,750.00 | 229,900.00 | 211,850.00 | 12,817.69 |
| 存货(元) | 48,193,107.79 | 56,481,935.81 | 56,046,887.94 | 53,096,906.31 | 49,762,365.89 |
| 其他流动资产(元) | 695,316.33 | 193,788.42 | 205,113.26 | 99,992.27 | - |
| 流动资产合计(元) | 80,421,696.16 | 90,577,425.26 | 85,460,436.80 | 84,329,030.93 | 85,286,261.55 |
| 非流动资产： | |||||
| 固定资产(元) | 30,103,534.51 | 28,282,007.44 | 28,167,114.04 | 26,588,511.43 | 26,063,138.29 |
| 在建工程(元) | - | 350,229.79 | 127,358.50 | - | - |
| 使用权资产(元) | 183,376.42 | 458,441.14 | 733,505.86 | 971,558.80 | - |
| 无形资产(元) | 2,085,538.64 | 1,034,112.50 | 1,090,075.15 | 1,157,942.37 | 1,173,659.82 |
| 长期待摊费用(元) | 510,530.25 | 206,629.91 | - | - | - |
| 递延所得税资产(元) | 1,468,874.51 | 1,080,941.51 | 1,169,112.40 | 441,361.91 | 501,077.41 |
| 其他非流动资产(元) | 500,400.00 | 1,140,255.30 | 406,815.52 | 2,124,879.25 | 1,900,757.60 |
| 非流动资产合计(元) | 34,852,254.33 | 32,552,617.59 | 31,693,981.47 | 31,284,253.76 | 29,638,633.12 |
| 资产总计(元) | 115,273,950.49 | 123,130,042.85 | 117,154,418.27 | 115,613,284.69 | 114,924,894.67 |
| 流动负债： | |||||
| 短期借款(元) | 33,000,000.00 | 33,000,000.00 | 31,000,000.00 | 26,000,000.00 | 23,000,000.00 |
| 应付票据及应付账款(元) | 20,843,555.02 | 26,004,447.49 | 25,980,468.55 | 33,442,921.77 | 38,031,948.18 |
| 其中：应付票据(元) | - | - | - | 2,210,000.00 | 5,000,000.00 |
| 其中：应付账款(元) | 20,843,555.02 | 26,004,447.49 | 25,980,468.55 | 31,232,921.77 | 33,031,948.18 |
| 合同负债(元) | 276,716.82 | 1,014,556.36 | 121,159.87 | 241,163.00 | 379,186.78 |
| 应付职工薪酬(元) | 3,082,749.45 | 2,022,217.14 | 2,329,755.65 | 1,846,548.73 | 1,880,000.00 |
| 应交税费(元) | 240,062.99 | 479,931.42 | 416,018.23 | 778,291.80 | 411,790.38 |
| 应付利息(元) | - | - | 147,798.31 | - | 176,708.31 |
| 应付股利(元) | - | 552,758.40 | 552,758.40 | 552,758.40 | 552,758.40 |
| 其他应付款(元) | 231,175.63 | 302,625.59 | 225,278.64 | 760,669.43 | 754,229.47 |
| 一年内到期的非流动负债(元) | 463,290.63 | 318,177.92 | 218,367.79 | - | - |
| 其他流动负债(元) | 35,973.19 | 131,892.33 | 15,750.78 | 31,351.19 | - |
| 流动负债合计(元) | 58,173,523.73 | 63,826,606.65 | 61,007,356.22 | 63,653,704.32 | 65,186,621.52 |
| 非流动负债： | |||||
| 租赁负债(元) | - | 477,844.94 | 810,577.17 | 1,164,136.49 | - |
| 专项应付款(元) | 215,464.71 | 385,039.83 | 327,800.00 | - | - |
| 递延收益(元) | 439,590.00 | 539,700.00 | 303,510.00 | 353,175.00 | 378,007.50 |
| 非流动负债合计(元) | 655,054.71 | 1,402,584.77 | 1,441,887.17 | 1,517,311.49 | 378,007.50 |
| 负债合计(元) | 58,828,578.44 | 65,229,191.42 | 62,449,243.39 | 65,171,015.81 | 65,564,629.02 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 22,940,000.00 | 22,940,000.00 | 22,940,000.00 | 21,600,000.00 | 21,600,000.00 |
| 资本公积(元) | 3,318,778.11 | 3,137,196.93 | 2,955,615.75 | 1,125,804.43 | 1,125,804.43 |
| 盈余公积(元) | 3,302,809.39 | 3,107,755.91 | 3,107,755.91 | 2,791,699.46 | 2,791,699.46 |
| 未分配利润(元) | 26,883,784.55 | 28,715,898.59 | 25,701,803.22 | 24,924,764.99 | 23,842,761.76 |
| 归属于母公司股东权益合计(元) | 56,445,372.05 | 57,900,851.43 | 54,705,174.88 | 50,442,268.88 | 49,360,265.65 |
| 股东权益合计(元) | 56,445,372.05 | 57,900,851.43 | 54,705,174.88 | 50,442,268.88 | 49,360,265.65 |
| 负债和股东权益合计(元) | 115,273,950.49 | 123,130,042.85 | 117,154,418.27 | 115,613,284.69 | 114,924,894.67 |
| 公告日期 | 2024-04-17 | 2023-08-15 | 2023-04-12 | 2022-08-08 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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