| 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) | 6,579,345.75 | 10,390,802.24 | 9,149,388.07 | 10,026,750.81 |
| 应收票据及应收账款(元) | 8,676,610.77 | 5,619,496.79 | 4,062,510.59 | 11,296,586.52 |
| 其中：应收票据(元) | 1,485,500.00 | - | - | - |
| 其中：应收账款(元) | 7,191,110.77 | 5,619,496.79 | 4,062,510.59 | 11,296,586.52 |
| 预付款项(元) | 1,252,959.51 | 7,698,252.82 | 8,898,101.30 | 9,357,572.61 |
| 其他应收款(元) | 84,817.71 | 116,513.21 | 398,332.78 | 414,012.71 |
| 存货(元) | 34,293,050.10 | 31,900,533.52 | 31,752,915.45 | 16,940,126.48 |
| 其他流动资产(元) | 748,622.13 | 892,648.47 | 846,350.49 | 79,689.63 |
| 流动资产合计(元) | 52,094,784.57 | 58,220,847.03 | 58,589,586.18 | 49,785,238.76 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 162,400.00 | 162,400.00 | 162,400.00 | 162,400.00 |
| 投资性房地产(元) | 435,036.27 | 465,406.17 | 495,776.07 | - |
| 固定资产(元) | 31,339,972.06 | 32,936,777.93 | 34,465,681.22 | 35,796,382.56 |
| 在建工程(元) | 610,931.26 | 226,415.09 | - | 632,501.28 |
| 无形资产(元) | 2,816,280.35 | 3,015,509.71 | 3,256,664.67 | 3,604,488.15 |
| 递延所得税资产(元) | - | 809,861.84 | 750,038.76 | 981,533.05 |
| 其他非流动资产(元) | 3,385,917.00 | - | 17,200.00 | 198,457.00 |
| 非流动资产合计(元) | 38,750,536.94 | 37,616,370.74 | 39,147,760.72 | 41,375,762.04 |
| 资产总计(元) | 90,845,321.51 | 95,837,217.77 | 97,737,346.90 | 91,161,000.80 |
| 流动负债： | ||||
| 短期借款(元) | 10,011,000.00 | 15,062,350.01 | 15,019,937.50 | 15,048,112.50 |
| 应付票据及应付账款(元) | 8,605,094.28 | 7,389,366.36 | 9,687,750.56 | 6,756,419.97 |
| 其中：应付账款(元) | 8,605,094.28 | 7,389,366.36 | 9,687,750.56 | 6,756,419.97 |
| 合同负债(元) | 87,688.67 | 68,112.21 | 65,457.35 | 915,356.00 |
| 应付职工薪酬(元) | 2,081,324.23 | 1,237,714.83 | 1,530,519.83 | 967,168.43 |
| 应交税费(元) | 605,248.11 | 2,359,930.08 | 2,086,333.79 | 3,324,093.52 |
| 其他应付款(元) | 5,675,451.49 | 6,660,874.22 | 8,433,007.12 | 2,104,493.55 |
| 其他流动负债(元) | 1,046,899.53 | 8,854.59 | 8,509.45 | 118,996.28 |
| 流动负债合计(元) | 28,112,706.31 | 32,787,202.30 | 36,831,515.60 | 29,234,640.25 |
| 非流动负债： | ||||
| 负债合计(元) | 28,112,706.31 | 32,787,202.30 | 36,831,515.60 | 29,234,640.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 37,673.63 | 37,673.63 | 37,673.63 | 37,673.63 |
| 盈余公积(元) | 6,464,568.65 | 6,496,308.68 | 6,281,890.26 | 5,884,657.43 |
| 未分配利润(元) | 16,230,372.92 | 16,516,033.16 | 14,586,267.41 | 16,004,029.49 |
| 归属于母公司股东权益合计(元) | 62,732,615.20 | 63,050,015.47 | 60,905,831.30 | 61,926,360.55 |
| 股东权益合计(元) | 62,732,615.20 | 63,050,015.47 | 60,905,831.30 | 61,926,360.55 |
| 负债和股东权益合计(元) | 90,845,321.51 | 95,837,217.77 | 97,737,346.90 | 91,161,000.80 |
| 公告日期 | 2024-04-26 | 2023-08-21 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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