| 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) | 26,840,897.74 | 24,723,880.83 | 27,921,495.51 | 26,092,410.33 |
| 应收票据及应收账款(元) | 7,730,395.00 | 10,440,887.50 | 8,876,527.50 | 12,436,439.77 |
| 其中：应收账款(元) | 7,730,395.00 | 10,440,887.50 | 8,876,527.50 | 12,436,439.77 |
| 预付款项(元) | 1,890,584.11 | 476,361.57 | 158,965.50 | 342,967.20 |
| 存货(元) | 35,432,525.10 | 31,524,743.71 | 26,098,374.20 | 24,153,175.03 |
| 其他流动资产(元) | 623,021.28 | - | 225,534.65 | - |
| 流动资产合计(元) | 72,517,423.23 | 67,165,873.61 | 63,280,897.36 | 63,024,992.33 |
| 非流动资产： | ||||
| 固定资产(元) | 21,006,807.00 | 21,211,059.80 | 22,248,000.10 | 22,990,572.63 |
| 在建工程(元) | - | 49,056.60 | - | - |
| 无形资产(元) | 1,582,129.76 | 1,647,410.06 | 1,712,690.36 | 1,572,126.30 |
| 递延所得税资产(元) | 244,605.75 | 279,504.38 | 286,038.38 | 319,748.21 |
| 非流动资产合计(元) | 22,833,542.51 | 23,187,030.84 | 24,246,728.84 | 24,882,447.14 |
| 资产总计(元) | 95,350,965.74 | 90,352,904.45 | 87,527,626.20 | 87,907,439.47 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 8,044,271.11 | 5,780,890.90 | 3,325,141.19 | 3,459,000.89 |
| 其中：应付账款(元) | 8,044,271.11 | 5,780,890.90 | 3,325,141.19 | 3,459,000.89 |
| 合同负债(元) | 959,672.56 | 1,203,407.08 | 758,920.35 | 1,468,677.88 |
| 应付职工薪酬(元) | 257,798.38 | 245,234.40 | 283,307.99 | 264,600.62 |
| 应交税费(元) | 129,141.73 | 130,980.41 | 1,298,913.36 | 1,722,690.15 |
| 其他应付款(元) | 97,648.31 | 97,279.92 | 95,462.24 | 84,595.39 |
| 其他流动负债(元) | 93,695.49 | 156,442.92 | 98,659.65 | 190,928.12 |
| 流动负债合计(元) | 9,582,227.58 | 7,614,235.63 | 5,860,404.78 | 7,190,493.05 |
| 非流动负债： | ||||
| 专项应付款(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 递延收益(元) | 870,000.00 | 960,000.00 | 1,050,000.00 | 1,140,000.00 |
| 非流动负债合计(元) | 12,870,000.00 | 12,960,000.00 | 13,050,000.00 | 13,140,000.00 |
| 负债合计(元) | 22,452,227.58 | 20,574,235.63 | 18,910,404.78 | 20,330,493.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 17,459,207.72 | 17,459,207.72 | 17,459,207.72 | 17,459,207.72 |
| 盈余公积(元) | 1,543,953.03 | 1,115,801.36 | 1,115,801.36 | 740,108.27 |
| 未分配利润(元) | 13,895,577.41 | 11,203,659.74 | 10,042,212.34 | 9,377,630.43 |
| 归属于母公司股东权益合计(元) | 72,898,738.16 | 69,778,668.82 | 68,617,221.42 | 67,576,946.42 |
| 股东权益合计(元) | 72,898,738.16 | 69,778,668.82 | 68,617,221.42 | 67,576,946.42 |
| 负债和股东权益合计(元) | 95,350,965.74 | 90,352,904.45 | 87,527,626.20 | 87,907,439.47 |
| 公告日期 | 2024-03-12 | 2023-08-22 | 2023-03-24 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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