| 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) | 53,547,427.07 | 46,548,350.82 | 48,610,637.97 | 40,959,802.63 |
| 其中：交易性金融资产(元) | 33,816.01 | - | 408,912.00 | - |
| 应收票据及应收账款(元) | 29,784,680.74 | 21,598,105.91 | 27,395,482.83 | 29,413,936.66 |
| 其中：应收账款(元) | 29,784,680.74 | 21,598,105.91 | 27,395,482.83 | 29,413,936.66 |
| 预付款项(元) | 640,839.02 | 2,326,207.29 | 770,562.31 | 4,105,645.22 |
| 其他应收款(元) | 1,011,874.71 | 967,186.89 | 786,074.51 | 4,685,060.40 |
| 存货(元) | 20,704,980.40 | 32,919,326.61 | 28,019,157.58 | 57,635,271.47 |
| 其他流动资产(元) | 3,450,120.65 | 2,013,997.00 | 1,629,349.04 | 4,485,354.70 |
| 流动资产合计(元) | 109,173,738.60 | 106,373,174.52 | 107,620,176.24 | 141,285,071.08 |
| 非流动资产： | ||||
| 固定资产(元) | 9,177,925.59 | 9,736,663.42 | 10,079,880.79 | 9,405,763.51 |
| 在建工程(元) | - | - | - | 814,678.90 |
| 使用权资产(元) | 705,390.83 | 1,058,086.24 | 1,410,781.65 | 504,295.43 |
| 无形资产(元) | 460,988.68 | 452,798.87 | 478,547.15 | - |
| 递延所得税资产(元) | 1,297,719.92 | 1,282,652.21 | 1,187,212.18 | 892,792.95 |
| 其他非流动资产(元) | - | - | 179,550.00 | - |
| 非流动资产合计(元) | 11,642,025.02 | 12,530,200.74 | 13,335,971.77 | 11,617,530.79 |
| 资产总计(元) | 120,815,763.62 | 118,903,375.26 | 120,956,148.01 | 152,902,601.87 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 6,000,000.00 |
| 其中：交易性金融负债(元) | 138,308.06 | - | 803,720.00 | - |
| 应付票据及应付账款(元) | 16,439,073.36 | 22,565,645.49 | 16,075,384.42 | 42,637,503.03 |
| 其中：应付账款(元) | 16,439,073.36 | 22,565,645.49 | 16,075,384.42 | 42,637,503.03 |
| 合同负债(元) | 2,335,789.38 | 2,150,411.23 | 1,458,049.55 | 3,297,368.85 |
| 应付职工薪酬(元) | 4,247,371.20 | 3,067,468.35 | 5,803,768.42 | 4,304,792.22 |
| 应交税费(元) | 1,000,763.75 | 1,990,302.11 | 6,384,771.67 | 7,172,041.92 |
| 其他应付款(元) | 409,702.28 | 1,112,315.11 | 1,263,512.39 | 1,686,199.96 |
| 一年内到期的非流动负债(元) | 737,683.43 | 721,108.18 | 704,905.35 | - |
| 流动负债合计(元) | 25,308,691.46 | 31,607,250.47 | 32,494,111.80 | 65,097,905.98 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 534,294.24 | 1,496,561.51 | - |
| 递延所得税负债(元) | 114,262.62 | - | 102,228.00 | 373,953.44 |
| 非流动负债合计(元) | 114,262.62 | 534,294.24 | 1,598,789.51 | 373,953.44 |
| 负债合计(元) | 25,422,954.08 | 32,141,544.71 | 34,092,901.31 | 65,471,859.42 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 18,442,766.91 | 17,773,619.29 | 17,100,566.91 | 16,655,466.92 |
| 其他综合收益(元) | -130,178.43 | -410,890.14 | -51,405.12 | -41,023.91 |
| 盈余公积(元) | 9,471,935.32 | 8,560,797.38 | 8,485,679.89 | 6,866,858.83 |
| 未分配利润(元) | 47,608,285.74 | 40,838,304.02 | 41,328,405.02 | 43,949,440.61 |
| 归属于母公司股东权益合计(元) | 95,392,809.54 | 86,761,830.55 | 86,863,246.70 | 87,430,742.45 |
| 股东权益合计(元) | 95,392,809.54 | 86,761,830.55 | 86,863,246.70 | 87,430,742.45 |
| 负债和股东权益合计(元) | 120,815,763.62 | 118,903,375.26 | 120,956,148.01 | 152,902,601.87 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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