| 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) | 17,561,950.42 | 7,532,164.55 | 18,120,521.24 | 33,276,585.37 |
| 应收票据及应收账款(元) | 44,380,027.99 | 40,447,887.34 | 37,647,299.72 | 39,392,676.28 |
| 其中：应收账款(元) | 44,380,027.99 | 40,447,887.34 | 37,647,299.72 | 39,392,676.28 |
| 预付款项(元) | 2,115,159.28 | 1,512,660.85 | 1,213,509.76 | 1,738,945.00 |
| 其他应收款(元) | 605,910.52 | 114,347.59 | 539,211.10 | 183,497.91 |
| 存货(元) | 13,069,658.77 | 11,585,544.62 | 12,162,993.90 | 10,693,542.56 |
| 其他流动资产(元) | 2,126,343.07 | 1,629,052.30 | 1,559,895.34 | 1,098,062.91 |
| 流动资产合计(元) | 81,971,198.55 | 63,748,157.25 | 73,100,893.72 | 88,045,510.03 |
| 非流动资产： | ||||
| 投资性房地产(元) | 1,054,782.00 | 1,090,885.11 | 1,126,988.21 | 1,163,091.31 |
| 固定资产(元) | 10,839,008.53 | 11,707,620.32 | 12,168,361.65 | 13,055,840.22 |
| 无形资产(元) | 1,885,356.09 | 1,914,140.15 | 1,942,924.22 | 1,971,708.29 |
| 长期待摊费用(元) | 986,785.91 | 1,107,212.54 | 810,972.48 | 868,899.08 |
| 递延所得税资产(元) | 502,181.34 | 336,382.74 | 392,502.87 | 305,026.61 |
| 非流动资产合计(元) | 15,268,113.87 | 16,156,240.86 | 16,441,749.43 | 17,364,565.51 |
| 资产总计(元) | 97,239,312.42 | 79,904,398.11 | 89,542,643.15 | 105,410,075.54 |
| 流动负债： | ||||
| 短期借款(元) | 60,000.00 | 10,000.00 | 500,000.00 | 17,910,000.00 |
| 应付票据及应付账款(元) | 36,462,703.83 | 32,850,387.80 | 29,352,912.28 | 20,922,463.47 |
| 其中：应付账款(元) | 36,462,703.83 | 32,850,387.80 | 29,352,912.28 | 20,922,463.47 |
| 合同负债(元) | 3,817,600.88 | 1,125,244.25 | 4,041,054.87 | 7,939,916.37 |
| 应付职工薪酬(元) | 1,675,396.34 | 574,524.14 | 1,785,509.08 | 1,060,121.82 |
| 应交税费(元) | 1,733,674.13 | 361,580.29 | 3,440,001.83 | 3,670,036.50 |
| 其他应付款(元) | 174,206.67 | 111,089.10 | 232,910.00 | 160,154.00 |
| 其他流动负债(元) | 420,004.12 | 146,281.75 | 525,337.13 | 1,032,189.13 |
| 流动负债合计(元) | 44,343,585.97 | 35,179,107.33 | 39,877,725.19 | 52,694,881.29 |
| 非流动负债： | ||||
| 负债合计(元) | 44,343,585.97 | 35,179,107.33 | 39,877,725.19 | 52,694,881.29 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,018,000.00 | 24,018,000.00 | 24,018,000.00 | 24,018,000.00 |
| 资本公积(元) | 7,362,477.70 | 7,362,477.70 | 7,362,477.70 | 7,610,508.47 |
| 盈余公积(元) | 5,989,584.87 | 5,172,541.30 | 4,465,604.02 | 3,544,928.58 |
| 未分配利润(元) | 15,525,663.88 | 8,172,271.78 | 13,818,836.24 | 17,541,757.20 |
| 归属于母公司股东权益合计(元) | 52,895,726.45 | 44,725,290.78 | 49,664,917.96 | 52,715,194.25 |
| 股东权益合计(元) | 52,895,726.45 | 44,725,290.78 | 49,664,917.96 | 52,715,194.25 |
| 负债和股东权益合计(元) | 97,239,312.42 | 79,904,398.11 | 89,542,643.15 | 105,410,075.54 |
| 公告日期 | 2024-04-25 | 2023-08-17 | 2023-04-19 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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