| 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) | 2,789,328.66 | 469,682.37 | 3,020,630.45 | 2,220,959.65 |
| 应收票据及应收账款(元) | 46,739,473.12 | 39,240,572.73 | 34,763,899.24 | 42,545,104.43 |
| 其中：应收票据(元) | - | - | 450,000.00 | 7,509,050.08 |
| 其中：应收账款(元) | 46,739,473.12 | 39,240,572.73 | 34,313,899.24 | 35,036,054.35 |
| 预付款项(元) | 25,717,682.73 | 34,790,647.39 | 28,084,047.28 | 39,017,590.73 |
| 其他应收款(元) | 543,415.10 | 1,055,098.15 | 716,563.38 | 1,323,505.02 |
| 存货(元) | 12,316,975.32 | 14,284,571.63 | 14,300,254.27 | 7,689,171.42 |
| 其他流动资产(元) | 440,599.74 | 423,908.55 | 429,292.71 | 414,084.03 |
| 流动资产合计(元) | 88,547,474.67 | 90,264,480.82 | 81,314,687.33 | 93,210,415.28 |
| 非流动资产： | ||||
| 固定资产(元) | 26,730,695.27 | 27,708,029.48 | 27,104,049.00 | 25,700,274.63 |
| 在建工程(元) | - | - | - | 1,834,862.39 |
| 无形资产(元) | 4,123,680.38 | 4,175,784.67 | 4,213,002.02 | 4,257,662.84 |
| 递延所得税资产(元) | 3,699,480.19 | 3,279,163.91 | 4,250,198.47 | 4,698,417.52 |
| 其他非流动资产(元) | 500,000.00 | - | - | - |
| 非流动资产合计(元) | 35,053,855.84 | 35,162,978.06 | 35,567,249.49 | 36,491,217.38 |
| 资产总计(元) | 123,601,330.51 | 125,427,458.88 | 116,881,936.82 | 129,701,632.66 |
| 流动负债： | ||||
| 短期借款(元) | 27,529,479.18 | 27,038,017.81 | 24,038,017.81 | 24,038,017.81 |
| 应付票据及应付账款(元) | 9,544,343.03 | 11,303,790.34 | 11,181,313.54 | 9,728,134.87 |
| 其中：应付账款(元) | 9,544,343.03 | 11,303,790.34 | 11,181,313.54 | 9,728,134.87 |
| 应付职工薪酬(元) | 1,581,576.70 | 1,007,925.77 | 1,148,615.02 | 698,615.24 |
| 应交税费(元) | 3,029,328.92 | 2,693,201.50 | 1,682,632.85 | 2,001,869.56 |
| 其他应付款(元) | 9,008,483.62 | 9,916,342.41 | 10,819,117.68 | 11,031,309.68 |
| 其他流动负债(元) | - | - | 450,000.00 | 5,500,000.00 |
| 流动负债合计(元) | 50,693,211.45 | 51,959,277.83 | 49,319,696.90 | 52,997,947.16 |
| 非流动负债： | ||||
| 负债合计(元) | 50,693,211.45 | 51,959,277.83 | 49,319,696.90 | 52,997,947.16 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 58,280,000.00 | 58,280,000.00 | 58,280,000.00 | 58,280,000.00 |
| 资本公积(元) | 4,522,282.73 | 4,522,282.73 | 4,522,282.73 | 4,522,282.73 |
| 盈余公积(元) | 1,430,731.84 | 1,430,731.84 | 1,430,731.84 | 1,430,731.84 |
| 未分配利润(元) | 8,675,104.49 | 9,235,166.48 | 3,329,225.35 | 12,470,670.93 |
| 归属于母公司股东权益合计(元) | 72,908,119.06 | 73,468,181.05 | 67,562,239.92 | 76,703,685.50 |
| 股东权益合计(元) | 72,908,119.06 | 73,468,181.05 | 67,562,239.92 | 76,703,685.50 |
| 负债和股东权益合计(元) | 123,601,330.51 | 125,427,458.88 | 116,881,936.82 | 129,701,632.66 |
| 公告日期 | 2024-04-22 | 2023-08-18 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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