| 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) | 12,842,080.24 | 5,777,428.78 | 19,208,077.90 | 15,757,862.70 |
| 应收票据及应收账款(元) | 55,025,270.85 | 62,695,736.23 | 66,716,982.71 | 59,757,645.52 |
| 其中：应收票据(元) | 80,500.00 | - | 652,260.00 | - |
| 其中：应收账款(元) | 54,944,770.85 | 62,695,736.23 | 66,064,722.71 | 59,757,645.52 |
| 预付款项(元) | 11,428,168.62 | 13,610,583.74 | 3,752,060.00 | 13,795,764.64 |
| 其他应收款(元) | 91,727.39 | 92,652.11 | 38,919.30 | 34,269.02 |
| 存货(元) | 27,090,230.73 | 22,429,106.17 | 22,869,515.52 | 24,151,812.63 |
| 其他流动资产(元) | 496,874.86 | 408,804.04 | 431,968.81 | 562,328.16 |
| 流动资产合计(元) | 108,174,352.69 | 105,124,311.07 | 113,217,524.24 | 114,231,682.67 |
| 非流动资产： | ||||
| 固定资产(元) | 604,847.03 | 534,556.06 | 522,951.70 | 610,148.92 |
| 使用权资产(元) | 1,297,494.39 | 1,505,786.73 | 193,656.22 | 254,810.86 |
| 长期待摊费用(元) | 89,613.67 | 106,958.29 | 124,302.91 | 141,647.53 |
| 递延所得税资产(元) | 2,315,191.96 | 2,213,240.73 | 1,789,852.60 | 1,344,698.26 |
| 非流动资产合计(元) | 4,307,147.05 | 4,360,541.81 | 2,630,763.43 | 2,351,305.57 |
| 资产总计(元) | 112,481,499.74 | 109,484,852.88 | 115,848,287.67 | 116,582,988.24 |
| 流动负债： | ||||
| 短期借款(元) | 7,000,000.00 | 7,530,000.00 | 7,530,000.00 | 8,530,000.00 |
| 应付票据及应付账款(元) | 443,384.18 | 33,590.00 | - | 122,040.30 |
| 其中：应付账款(元) | 443,384.18 | 33,590.00 | - | 122,040.30 |
| 合同负债(元) | 470,600.01 | 469,275.22 | 1,352.56 | 378,500.00 |
| 应付职工薪酬(元) | 261,614.99 | 248,119.32 | 259,885.22 | 275,387.32 |
| 应交税费(元) | 940,149.27 | 38,972.76 | 1,032,653.92 | 506,303.92 |
| 其他应付款(元) | 100.00 | - | 4,661.72 | - |
| 其他流动负债(元) | 141,677.99 | 61,005.78 | 652,260.00 | - |
| 流动负债合计(元) | 9,257,526.44 | 8,380,963.08 | 9,480,813.42 | 9,812,231.54 |
| 非流动负债： | ||||
| 租赁负债(元) | 994,846.92 | 1,113,111.91 | 134,756.36 | 268,104.13 |
| 递延所得税负债(元) | 75,661.87 | - | - | - |
| 非流动负债合计(元) | 1,070,508.79 | 1,113,111.91 | 134,756.36 | 268,104.13 |
| 负债合计(元) | 10,328,035.23 | 9,494,074.99 | 9,615,569.78 | 10,080,335.67 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 84,339,000.00 | 84,339,000.00 | 42,840,000.00 | 42,840,000.00 |
| 资本公积(元) | 23,810.21 | 23,810.21 | 23,810.21 | 23,810.21 |
| 减：库存股(元) | 5,065,960.00 | 5,065,960.00 | - | - |
| 盈余公积(元) | 7,310,242.14 | 7,205,954.42 | 7,205,954.42 | 7,132,102.18 |
| 未分配利润(元) | 15,546,372.16 | 13,487,973.26 | 56,162,953.26 | 56,506,740.18 |
| 归属于母公司股东权益合计(元) | 102,153,464.51 | 99,990,777.89 | 106,232,717.89 | 106,502,652.57 |
| 股东权益合计(元) | 102,153,464.51 | 99,990,777.89 | 106,232,717.89 | 106,502,652.57 |
| 负债和股东权益合计(元) | 112,481,499.74 | 109,484,852.88 | 115,848,287.67 | 116,582,988.24 |
| 公告日期 | 2024-04-18 | 2023-08-23 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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