| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 39,922,557.64 | 37,301,860.55 | 34,422,326.01 | 39,268,280.78 | 30,032,292.11 |
| 其中：交易性金融资产(元) | 3,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 25,131,984.74 | 17,418,085.55 | 19,715,104.30 | 15,687,824.36 | 16,751,496.68 |
| 其中：应收账款(元) | 25,131,984.74 | 17,418,085.55 | 19,715,104.30 | 15,687,824.36 | 16,751,496.68 |
| 预付款项(元) | 2,618,271.15 | 1,384,780.16 | 1,581,389.48 | 1,058,311.04 | 709,346.94 |
| 其他应收款(元) | 429,709.98 | 519,384.98 | 519,567.68 | 525,597.68 | 672,527.20 |
| 存货(元) | 24,791,536.59 | 25,716,936.03 | 30,717,230.64 | 27,078,555.60 | 28,070,227.81 |
| 其他流动资产(元) | - | - | - | 15,239.44 | - |
| 流动资产合计(元) | 95,894,060.10 | 82,341,047.27 | 86,955,618.11 | 83,633,808.90 | 76,235,890.74 |
| 非流动资产： | |||||
| 投资性房地产(元) | 1,742,650.50 | 1,800,700.43 | 1,830,291.86 | 1,859,883.29 | - |
| 固定资产(元) | 49,148,587.10 | 48,482,203.94 | 48,707,918.94 | 49,629,195.29 | 52,529,280.22 |
| 使用权资产(元) | 584,932.11 | 948,377.31 | 1,130,099.91 | 1,311,822.51 | 1,782,641.70 |
| 无形资产(元) | 741,680.23 | 867,878.18 | 987,286.97 | 1,056,905.41 | 874,062.11 |
| 长期待摊费用(元) | 395,390.28 | 498,535.68 | 550,108.38 | 601,681.08 | 224,765.37 |
| 递延所得税资产(元) | 646,538.80 | 701,391.23 | 850,760.10 | 742,478.27 | 507,446.66 |
| 其他非流动资产(元) | 495,794.12 | 546,281.84 | 715,034.26 | 556,929.29 | 1,049,518.71 |
| 非流动资产合计(元) | 53,755,573.14 | 53,845,368.61 | 54,771,500.42 | 55,758,895.14 | 56,967,714.77 |
| 资产总计(元) | 149,649,633.24 | 136,186,415.88 | 141,727,118.53 | 139,392,704.04 | 133,203,605.51 |
| 流动负债： | |||||
| 短期借款(元) | 5,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | 5,004,625.00 |
| 应付票据及应付账款(元) | 5,746,610.40 | 3,520,598.55 | 6,715,785.96 | 6,924,287.96 | 10,627,170.07 |
| 其中：应付账款(元) | 5,746,610.40 | 3,520,598.55 | 6,715,785.96 | 6,924,287.96 | 10,627,170.07 |
| 预收款项(元) | 55,658.08 | 127,217.72 | 19,878.27 | 55,658.09 | 127,217.73 |
| 合同负债(元) | 204,163.32 | 312,377.36 | 221,641.51 | 256,732.95 | 232,404.88 |
| 应付职工薪酬(元) | 1,550,519.03 | 1,413,113.12 | 1,400,116.17 | 1,321,801.99 | 1,283,358.70 |
| 应交税费(元) | 4,000,341.25 | 6,394,758.82 | 2,204,842.02 | 3,642,650.55 | 4,223,818.88 |
| 其他应付款(元) | 1,746,438.50 | 1,473,212.88 | 1,497,409.83 | 1,613,570.70 | 1,406,400.00 |
| 一年内到期的非流动负债(元) | 432,902.82 | 774,648.85 | 715,959.69 | 705,386.11 | 983,034.79 |
| 其他流动负债(元) | 26,541.24 | - | 21,400.11 | 27,928.22 | - |
| 流动负债合计(元) | 18,763,174.64 | 15,015,927.30 | 13,797,033.56 | 14,548,016.57 | 23,888,030.05 |
| 非流动负债： | |||||
| 租赁负债(元) | 192,264.29 | 170,156.34 | 390,061.91 | 558,392.90 | 815,787.70 |
| 非流动负债合计(元) | 192,264.29 | 170,156.34 | 390,061.91 | 558,392.90 | 815,787.70 |
| 负债合计(元) | 18,955,438.93 | 15,186,083.64 | 14,187,095.47 | 15,106,409.47 | 24,703,817.75 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 |
| 资本公积(元) | 10,983,024.20 | 10,747,824.20 | 10,603,824.20 | 10,459,824.20 | 10,171,824.20 |
| 盈余公积(元) | 14,107,341.02 | 11,569,262.58 | 11,569,262.58 | 11,569,262.58 | 9,087,348.27 |
| 未分配利润(元) | 33,203,829.09 | 26,283,245.46 | 32,966,936.28 | 29,857,207.79 | 16,840,615.29 |
| 归属于母公司股东权益合计(元) | 130,694,194.31 | 121,000,332.24 | 127,540,023.06 | 124,286,294.57 | 108,499,787.76 |
| 股东权益合计(元) | 130,694,194.31 | 121,000,332.24 | 127,540,023.06 | 124,286,294.57 | 108,499,787.76 |
| 负债和股东权益合计(元) | 149,649,633.24 | 136,186,415.88 | 141,727,118.53 | 139,392,704.04 | 133,203,605.51 |
| 公告日期 | 2024-03-26 | 2023-08-25 | 2023-05-15 | 2023-03-24 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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