| 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) | 7,275,782.11 | 18,012,476.85 | 20,655,873.86 | 20,274,801.23 |
| 其中：交易性金融资产(元) | 685,792.40 | 667,786.00 | 7,836,948.30 | 7,974,293.30 |
| 应收票据及应收账款(元) | 27,953,447.19 | 22,583,566.76 | 21,257,933.11 | 24,469,473.48 |
| 其中：应收票据(元) | 1,674,850.00 | 104,039.50 | 351,549.66 | 1,719,096.54 |
| 其中：应收账款(元) | 26,278,597.19 | 22,479,527.26 | 20,906,383.45 | 22,750,376.94 |
| 预付款项(元) | 983,271.61 | 3,182,916.44 | 932,729.44 | 2,055,940.40 |
| 其他应收款(元) | 849,369.53 | 1,224,140.69 | 1,007,264.69 | 1,087,711.03 |
| 存货(元) | 49,208,972.94 | 37,998,739.63 | 31,456,028.20 | 26,727,381.01 |
| 其他流动资产(元) | 1,525,895.47 | 5,383,915.42 | 486,413.18 | 1,152,279.12 |
| 流动资产合计(元) | 88,482,531.25 | 89,053,541.79 | 83,633,190.78 | 83,741,879.57 |
| 非流动资产： | ||||
| 固定资产(元) | 11,536,403.30 | 12,408,236.78 | 13,301,972.46 | 14,245,442.76 |
| 无形资产(元) | 2,694,315.56 | 2,738,484.68 | 2,782,653.80 | 2,826,822.92 |
| 长期待摊费用(元) | 407,388.16 | 93,713.78 | 129,359.36 | 181,671.35 |
| 非流动资产合计(元) | 14,638,107.02 | 15,240,435.24 | 16,213,985.62 | 17,253,937.03 |
| 资产总计(元) | 103,120,638.27 | 104,293,977.03 | 99,847,176.40 | 100,995,816.60 |
| 流动负债： | ||||
| 短期借款(元) | 10,011,152.78 | 10,010,277.78 | 10,010,277.78 | 10,011,250.00 |
| 应付票据及应付账款(元) | 1,268,355.43 | 5,196,532.41 | 1,675,632.64 | 1,101,394.97 |
| 其中：应付账款(元) | 1,268,355.43 | 5,196,532.41 | 1,675,632.64 | 1,101,394.97 |
| 合同负债(元) | 446,778.26 | 402,395.75 | 535,272.16 | 328,773.91 |
| 应付职工薪酬(元) | 945,002.32 | 565,042.06 | 969,088.42 | 611,033.66 |
| 应交税费(元) | 52,960.87 | 34,767.99 | 273,277.81 | 92,451.42 |
| 其他应付款(元) | 422,037.71 | 791,072.80 | 700,774.70 | 710,802.99 |
| 其他流动负债(元) | 121,295.36 | - | 49,202.46 | - |
| 流动负债合计(元) | 13,267,582.73 | 17,000,088.79 | 14,213,525.97 | 12,855,706.95 |
| 非流动负债： | ||||
| 专项应付款(元) | 212,691.59 | 212,691.59 | 212,691.59 | 212,691.59 |
| 非流动负债合计(元) | 212,691.59 | 212,691.59 | 212,691.59 | 212,691.59 |
| 负债合计(元) | 13,480,274.32 | 17,212,780.38 | 14,426,217.56 | 13,068,398.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,130,000.00 | 33,130,000.00 | 33,130,000.00 | 33,130,000.00 |
| 资本公积(元) | 54,222,995.55 | 54,222,995.55 | 54,222,995.55 | 54,222,995.55 |
| 其他综合收益(元) | -89,547.36 | 269,685.88 | 243,276.30 | 52,098.16 |
| 盈余公积(元) | 2,028,808.37 | 1,997,469.57 | 1,997,469.57 | 1,997,469.57 |
| 未分配利润(元) | 348,107.39 | -2,538,954.35 | -4,172,782.58 | -1,475,145.22 |
| 归属于母公司股东权益合计(元) | 89,640,363.95 | 87,081,196.65 | 85,420,958.84 | 87,927,418.06 |
| 股东权益合计(元) | 89,640,363.95 | 87,081,196.65 | 85,420,958.84 | 87,927,418.06 |
| 负债和股东权益合计(元) | 103,120,638.27 | 104,293,977.03 | 99,847,176.40 | 100,995,816.60 |
| 公告日期 | 2024-04-26 | 2023-08-17 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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