| 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) | 17,484,386.16 | 9,137,645.32 | 20,575,706.77 | 8,784,219.47 |
| 应收票据及应收账款(元) | 11,372,536.36 | 1,345,649.12 | 6,342,916.89 | 7,675,223.78 |
| 其中：应收账款(元) | 11,372,536.36 | 1,345,649.12 | 6,342,916.89 | 7,675,223.78 |
| 预付款项(元) | 1,349,950.28 | 13,251,351.65 | 1,381,408.24 | 10,687,412.52 |
| 其他应收款(元) | 740,551.37 | 2,337,465.50 | 804,580.85 | 1,115,612.48 |
| 存货(元) | 58,410,196.15 | 70,433,350.07 | 63,218,321.36 | 65,533,417.03 |
| 流动资产合计(元) | 89,357,620.32 | 96,505,461.66 | 92,322,934.11 | 93,795,885.28 |
| 非流动资产： | ||||
| 固定资产(元) | 54,229,409.60 | 52,024,261.55 | 52,831,655.08 | 51,799,874.15 |
| 在建工程(元) | - | 205,050.81 | - | - |
| 使用权资产(元) | 503,307.10 | 738,635.46 | 973,963.82 | - |
| 无形资产(元) | 48,443,809.21 | 48,912,557.60 | 49,560,599.78 | 50,208,641.96 |
| 长期待摊费用(元) | 1,441,824.80 | 1,545,272.24 | 1,648,719.68 | 1,752,167.12 |
| 递延所得税资产(元) | 673,407.41 | 605,025.99 | 702,024.16 | 424,615.29 |
| 其他非流动资产(元) | 2,241,886.73 | 21,415.93 | 2,746,574.17 | 21,415.93 |
| 非流动资产合计(元) | 107,533,644.85 | 104,052,219.58 | 108,463,536.69 | 104,206,714.45 |
| 资产总计(元) | 196,891,265.17 | 200,557,681.24 | 200,786,470.80 | 198,002,599.73 |
| 流动负债： | ||||
| 短期借款(元) | 50,062,791.67 | 50,000,000.00 | 50,058,333.33 | 50,000,000.00 |
| 应付票据及应付账款(元) | 5,586,674.02 | 5,664,320.62 | 5,450,242.24 | 9,182,446.57 |
| 其中：应付账款(元) | 5,586,674.02 | 5,664,320.62 | 5,450,242.24 | 9,182,446.57 |
| 合同负债(元) | 178,173.70 | 69,565.91 | 16,492.06 | 439,487.28 |
| 应付职工薪酬(元) | 2,478,906.24 | 2,039,172.65 | 1,220,909.34 | 1,224,190.10 |
| 应交税费(元) | 1,490,830.10 | 321,599.02 | 3,421,333.22 | 3,798,530.76 |
| 其他应付款(元) | 47,356.80 | 220,340.00 | 93,205.12 | 115,000.00 |
| 一年内到期的非流动负债(元) | 358,418.87 | 466,107.22 | 466,107.22 | - |
| 其他流动负债(元) | 17,407.37 | - | 430.73 | 45,851.13 |
| 流动负债合计(元) | 60,220,558.77 | 58,781,105.42 | 60,727,053.26 | 64,805,505.84 |
| 非流动负债： | ||||
| 租赁负债(元) | 160,848.00 | 532,970.81 | 519,266.88 | - |
| 递延收益(元) | 25,517,668.32 | 26,189,194.76 | 26,875,175.48 | 27,640,021.96 |
| 递延所得税负债(元) | 75,496.07 | 110,795.33 | 146,094.58 | - |
| 非流动负债合计(元) | 25,754,012.39 | 26,832,960.90 | 27,540,536.94 | 27,640,021.96 |
| 负债合计(元) | 85,974,571.16 | 85,614,066.32 | 88,267,590.20 | 92,445,527.80 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 63,750,000.00 | 63,750,000.00 | 63,750,000.00 | 63,750,000.00 |
| 资本公积(元) | 38,248,428.35 | 38,248,428.35 | 38,248,428.35 | 38,248,428.35 |
| 盈余公积(元) | 1,692,060.02 | 1,533,528.68 | 1,533,528.68 | 490,107.18 |
| 未分配利润(元) | 7,226,205.64 | 11,411,657.89 | 8,986,923.57 | 3,068,536.40 |
| 归属于母公司股东权益合计(元) | 110,916,694.01 | 114,943,614.92 | 112,518,880.60 | 105,557,071.93 |
| 股东权益合计(元) | 110,916,694.01 | 114,943,614.92 | 112,518,880.60 | 105,557,071.93 |
| 负债和股东权益合计(元) | 196,891,265.17 | 200,557,681.24 | 200,786,470.80 | 198,002,599.73 |
| 公告日期 | 2024-04-25 | 2023-08-16 | 2023-04-26 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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