| 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) | 4,881,417.73 | 2,116,467.01 | 3,788,972.55 | 1,277,939.90 |
| 应收票据及应收账款(元) | 50,439,951.10 | 44,618,781.63 | 64,644,871.40 | 51,278,518.09 |
| 其中：应收票据(元) | 717,741.09 | 458,821.24 | 1,867,298.59 | 1,474,020.01 |
| 其中：应收账款(元) | 49,722,210.01 | 44,159,960.39 | 62,777,572.81 | 49,804,498.08 |
| 预付款项(元) | 754,255.36 | 4,606,443.59 | 1,095,961.78 | 3,788,024.42 |
| 其他应收款(元) | 35,786.94 | 455,232.40 | 69,617.84 | 45,404.88 |
| 存货(元) | 39,652,997.12 | 32,553,409.48 | 26,726,340.87 | 25,779,476.73 |
| 其他流动资产(元) | 5,196,657.08 | - | 2,349,086.49 | - |
| 流动资产合计(元) | 110,219,611.45 | 98,267,111.62 | 106,332,989.35 | 103,264,230.20 |
| 非流动资产： | ||||
| 固定资产(元) | 9,903,861.67 | 10,764,477.54 | 11,604,611.48 | 10,211,027.62 |
| 在建工程(元) | - | - | - | 4,854.37 |
| 无形资产(元) | 3,315,718.37 | 3,362,818.07 | 3,410,732.39 | 3,465,460.38 |
| 递延所得税资产(元) | 402,007.03 | 386,978.40 | 490,317.51 | 545,376.44 |
| 其他非流动资产(元) | 92,764.69 | 7,764.69 | 7,764.69 | - |
| 非流动资产合计(元) | 13,714,351.76 | 14,522,038.70 | 15,513,426.07 | 14,226,718.81 |
| 资产总计(元) | 123,933,963.21 | 112,789,150.32 | 121,846,415.42 | 117,490,949.01 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,383,881.08 | 680,349.38 | 396,799.45 | 393,126.37 |
| 其中：应付账款(元) | 2,383,881.08 | 680,349.38 | 396,799.45 | 393,126.37 |
| 合同负债(元) | 426,333.28 | 740,104.79 | 734,909.52 | 1,973,245.03 |
| 应付职工薪酬(元) | 1,778,180.00 | 1,289,622.90 | 1,514,458.61 | 1,451,785.61 |
| 应交税费(元) | 586,122.13 | 213,004.03 | 952,908.56 | 2,255,878.56 |
| 其他应付款(元) | 35,575,075.74 | 31,862,820.32 | 32,319,851.49 | 32,311,241.31 |
| 其他流动负债(元) | 55,423.33 | 96,213.62 | 95,538.24 | 256,521.85 |
| 流动负债合计(元) | 40,805,015.56 | 34,882,115.04 | 36,014,465.87 | 38,641,798.73 |
| 非流动负债： | ||||
| 递延收益(元) | 90,260.87 | 96,521.74 | 96,521.74 | 102,782.61 |
| 递延所得税负债(元) | 245,881.77 | 282,410.47 | 321,996.71 | - |
| 非流动负债合计(元) | 336,142.64 | 378,932.21 | 418,518.45 | 102,782.61 |
| 负债合计(元) | 41,141,158.20 | 35,261,047.25 | 36,432,984.32 | 38,744,581.34 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,800,000.00 | 30,800,000.00 | 30,800,000.00 | 30,800,000.00 |
| 资本公积(元) | 10,578,053.14 | 10,578,053.14 | 10,578,053.14 | 10,578,053.14 |
| 专项储备(元) | 3,702,915.45 | 3,706,662.85 | 3,711,182.81 | 4,923,680.77 |
| 盈余公积(元) | 6,210,683.65 | 5,239,919.52 | 5,239,919.52 | 4,196,608.37 |
| 未分配利润(元) | 31,501,152.77 | 27,203,467.56 | 35,084,275.63 | 28,248,025.39 |
| 归属于母公司股东权益合计(元) | 82,792,805.01 | 77,528,103.07 | 85,413,431.10 | 78,746,367.67 |
| 股东权益合计(元) | 82,792,805.01 | 77,528,103.07 | 85,413,431.10 | 78,746,367.67 |
| 负债和股东权益合计(元) | 123,933,963.21 | 112,789,150.32 | 121,846,415.42 | 117,490,949.01 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-07 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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