| 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) | 119,668,538.64 | 105,602,827.27 | 116,428,769.99 | 104,487,895.72 |
| 应收票据及应收账款(元) | 26,131,822.68 | 24,439,252.60 | 24,079,014.01 | 21,261,479.92 |
| 其中：应收票据(元) | - | 411,180.00 | 200,000.00 | 100,000.00 |
| 其中：应收账款(元) | 26,131,822.68 | 24,028,072.60 | 23,879,014.01 | 21,161,479.92 |
| 预付款项(元) | 6,829,873.47 | 8,837,777.97 | 18,203,371.90 | 42,235,981.00 |
| 应收利息(元) | 793,256.27 | 824,403.25 | 726,837.98 | 810,086.53 |
| 其他应收款(元) | 2,700,471.06 | 2,525,208.46 | 2,089,348.07 | 1,987,317.48 |
| 存货(元) | 65,914,409.72 | 63,866,849.01 | 62,986,728.17 | 42,849,219.00 |
| 其他流动资产(元) | 3,830,746.87 | 3,867,305.57 | 4,051,431.78 | 615,157.00 |
| 流动资产合计(元) | 226,869,118.71 | 209,963,624.13 | 228,565,501.90 | 214,247,136.65 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 504,219.73 | 484,127.17 | 455,707.54 | 2,374,401.54 |
| 固定资产(元) | 6,080,379.06 | 6,645,105.73 | 6,603,500.47 | 6,834,641.66 |
| 使用权资产(元) | 2,533,030.49 | 3,654,517.78 | 4,362,772.10 | 5,548,059.76 |
| 无形资产(元) | 41,318.25 | 23,835.36 | 63,104.82 | 108,042.91 |
| 递延所得税资产(元) | 3,721,521.78 | 181,753.94 | 206,592.24 | 146,684.27 |
| 非流动资产合计(元) | 12,880,469.31 | 10,989,339.98 | 11,691,677.17 | 15,011,830.14 |
| 资产总计(元) | 239,749,588.02 | 220,952,964.11 | 240,257,179.07 | 229,258,966.79 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,255,348.61 | 4,246,592.02 | 3,735,874.95 | 2,273,615.29 |
| 其中：应付账款(元) | 2,255,348.61 | 4,246,592.02 | 3,735,874.95 | 2,273,615.29 |
| 合同负债(元) | 9,938,204.12 | 8,296,022.05 | 9,413,694.10 | 12,727,226.45 |
| 应付职工薪酬(元) | 12,455,275.81 | 11,159,270.16 | 13,278,510.96 | 8,096,571.65 |
| 应交税费(元) | 717,330.58 | 892,918.38 | 1,394,528.58 | 1,050,089.94 |
| 其他应付款(元) | 1,576,094.39 | 1,807,783.51 | 1,582,283.48 | 1,991,826.38 |
| 一年内到期的非流动负债(元) | 1,292,894.63 | 2,286,404.16 | 3,295,057.06 | 3,363,357.08 |
| 其他流动负债(元) | 466,908.45 | 169,262.37 | 187,360.04 | 581,755.25 |
| 流动负债合计(元) | 28,702,056.59 | 28,858,252.65 | 32,887,309.17 | 30,084,442.04 |
| 非流动负债： | ||||
| 租赁负债(元) | 618,018.23 | 870,918.30 | 663,523.11 | 1,506,836.73 |
| 递延所得税负债(元) | 448,280.47 | 128,491.82 | 154,861.14 | 69,295.48 |
| 非流动负债合计(元) | 1,066,298.70 | 999,410.12 | 818,384.25 | 1,576,132.21 |
| 负债合计(元) | 29,768,355.29 | 29,857,662.77 | 33,705,693.42 | 31,660,574.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,720,000.00 | 51,720,000.00 | 51,720,000.00 | 51,720,000.00 |
| 资本公积(元) | 63,810,005.68 | 63,810,005.68 | 63,810,005.68 | 63,810,005.68 |
| 盈余公积(元) | 25,860,000.00 | 23,058,172.07 | 23,058,172.07 | 20,264,318.35 |
| 未分配利润(元) | 67,567,299.97 | 51,401,911.06 | 66,657,043.68 | 60,370,209.81 |
| 归属于母公司股东权益合计(元) | 208,957,305.65 | 189,990,088.81 | 205,245,221.43 | 196,164,533.84 |
| 少数股东权益(元) | 1,023,927.08 | 1,105,212.53 | 1,306,264.22 | 1,433,858.70 |
| 股东权益合计(元) | 209,981,232.73 | 191,095,301.34 | 206,551,485.65 | 197,598,392.54 |
| 负债和股东权益合计(元) | 239,749,588.02 | 220,952,964.11 | 240,257,179.07 | 229,258,966.79 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-20 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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