| 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) | 1,338,047.69 | 13,769,868.43 | 3,055,330.46 | 2,389,203.30 |
| 其中：交易性金融资产(元) | 3,006,443.80 | - | 5,024,558.29 | - |
| 应收票据及应收账款(元) | 29,249,948.11 | 16,404,624.41 | 18,879,181.58 | 17,976,661.64 |
| 其中：应收账款(元) | 29,249,948.11 | 16,404,624.41 | 18,879,181.58 | 17,976,661.64 |
| 预付款项(元) | 1,858,419.23 | 1,719,216.06 | 1,919,488.87 | 3,379,995.25 |
| 其他应收款(元) | 101,913.58 | 101,303.77 | 99,689.87 | 100,328.03 |
| 存货(元) | 32,376,432.13 | 34,301,587.37 | 21,277,396.34 | 27,812,127.24 |
| 其他流动资产(元) | - | 1,008,233.11 | - | 1,600.00 |
| 流动资产合计(元) | 82,729,878.18 | 84,049,807.37 | 82,219,651.50 | 65,525,354.91 |
| 非流动资产： | ||||
| 固定资产(元) | 13,357,626.76 | 14,414,051.57 | 15,506,405.80 | 15,989,322.38 |
| 使用权资产(元) | 244,255.86 | 305,319.83 | 366,383.80 | 427,447.77 |
| 无形资产(元) | 1,656,326.17 | 1,686,990.61 | 1,717,655.05 | 1,748,319.49 |
| 递延所得税资产(元) | 282,988.50 | 237,540.23 | 245,939.45 | 238,759.86 |
| 其他非流动资产(元) | 421,835.00 | 473,099.54 | 247,100.00 | 321,153.00 |
| 非流动资产合计(元) | 15,963,032.29 | 17,117,001.78 | 18,083,484.10 | 18,725,002.50 |
| 资产总计(元) | 98,692,910.47 | 101,166,809.15 | 100,303,135.60 | 84,250,357.41 |
| 流动负债： | ||||
| 短期借款(元) | 10,010,000.00 | 10,000,000.00 | 10,011,527.78 | 10,103,458.33 |
| 应付票据及应付账款(元) | 6,300,687.18 | 4,077,829.87 | 4,509,033.53 | 7,475,505.96 |
| 其中：应付账款(元) | 6,300,687.18 | 4,077,829.87 | 4,509,033.53 | 7,475,505.96 |
| 合同负债(元) | 1,567,017.31 | 1,636,137.24 | 1,617,616.52 | 2,526,414.58 |
| 应付职工薪酬(元) | 4,814,822.76 | 2,112,379.79 | 4,193,948.58 | 2,256,092.86 |
| 应交税费(元) | 1,929,726.50 | 1,335,194.00 | 7,149,698.16 | 4,638,959.84 |
| 其他应付款(元) | 49,491.92 | - | 12,761.99 | - |
| 其他流动负债(元) | 203,712.25 | 212,697.84 | 210,290.14 | 328,433.89 |
| 流动负债合计(元) | 24,875,457.92 | 19,374,238.74 | 27,704,876.70 | 27,328,865.46 |
| 非流动负债： | ||||
| 租赁负债(元) | 249,116.54 | 365,941.45 | 365,941.45 | 477,896.32 |
| 非流动负债合计(元) | 249,116.54 | 365,941.45 | 365,941.45 | 477,896.32 |
| 负债合计(元) | 25,124,574.46 | 19,740,180.19 | 28,070,818.15 | 27,806,761.78 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,150,000.00 | 36,150,000.00 | 36,150,000.00 | 36,150,000.00 |
| 资本公积(元) | 2,099,594.85 | 2,099,594.85 | 2,099,594.85 | 2,099,594.85 |
| 盈余公积(元) | 9,376,124.12 | 7,435,022.26 | 7,435,022.26 | 4,999,868.34 |
| 未分配利润(元) | 25,942,617.04 | 35,742,011.85 | 26,547,700.34 | 13,194,132.44 |
| 归属于母公司股东权益合计(元) | 73,568,336.01 | 81,426,628.96 | 72,232,317.45 | 56,443,595.63 |
| 股东权益合计(元) | 73,568,336.01 | 81,426,628.96 | 72,232,317.45 | 56,443,595.63 |
| 负债和股东权益合计(元) | 98,692,910.47 | 101,166,809.15 | 100,303,135.60 | 84,250,357.41 |
| 公告日期 | 2024-04-15 | 2023-08-22 | 2023-04-12 | 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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