| 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) | 7,025,747.31 | 3,547,141.46 | 18,436,053.38 | 26,033,596.52 |
| 应收票据及应收账款(元) | 26,768,594.32 | 24,112,557.09 | 19,793,986.26 | 15,937,370.27 |
| 其中：应收账款(元) | 26,768,594.32 | 24,112,557.09 | 19,793,986.26 | 15,937,370.27 |
| 预付款项(元) | 1,912,423.01 | 6,640,723.68 | 7,741,574.37 | 6,929,300.45 |
| 其他应收款(元) | 1,178,551.82 | 1,148,154.39 | 801,882.99 | 744,490.23 |
| 存货(元) | 28,965,649.79 | 34,592,292.62 | 27,044,534.10 | 29,785,470.73 |
| 合同资产(元) | 634,871.46 | 1,890,782.94 | 2,123,485.95 | 2,942,270.33 |
| 其他流动资产(元) | 382,363.91 | 404,398.10 | 319,191.62 | 308,790.19 |
| 流动资产合计(元) | 78,253,942.59 | 83,015,460.34 | 86,076,591.39 | 93,204,897.63 |
| 非流动资产： | ||||
| 固定资产(元) | 1,269,150.28 | 1,552,114.72 | 1,697,472.83 | 1,858,860.58 |
| 使用权资产(元) | 5,773,363.19 | 6,639,367.67 | 7,667,226.31 | 8,551,906.27 |
| 无形资产(元) | - | 4,619.13 | 32,332.53 | 60,045.93 |
| 长期待摊费用(元) | 1,272,012.21 | 1,426,923.51 | 1,581,834.81 | 1,736,746.11 |
| 递延所得税资产(元) | 2,510,206.43 | 1,210,004.62 | 1,145,526.34 | 752,944.52 |
| 非流动资产合计(元) | 10,824,732.11 | 10,833,029.65 | 12,124,392.82 | 12,960,503.41 |
| 资产总计(元) | 89,078,674.70 | 93,848,489.99 | 98,200,984.21 | 106,165,401.04 |
| 流动负债： | ||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 8,019,676.59 | 10,188,753.80 | 5,244,176.69 | 13,487,995.75 |
| 其中：应付账款(元) | 8,019,676.59 | 10,188,753.80 | 5,244,176.69 | 13,487,995.75 |
| 合同负债(元) | 1,537,905.96 | 3,129,986.58 | 4,429,839.04 | 8,258,239.26 |
| 应付职工薪酬(元) | 2,506,198.77 | 1,096,374.35 | 2,808,006.66 | 1,112,685.96 |
| 应交税费(元) | 73,170.18 | 111,284.47 | 924,051.48 | 908,172.89 |
| 其他应付款(元) | 7,020.15 | 22,268.23 | 20,216.23 | 305,993.68 |
| 一年内到期的非流动负债(元) | 1,711,241.27 | 1,672,138.08 | 1,621,221.26 | 1,451,830.27 |
| 其他流动负债(元) | 165,350.09 | 248,882.81 | 178,751.30 | 874,938.84 |
| 流动负债合计(元) | 19,020,563.01 | 21,469,688.32 | 20,226,262.66 | 31,399,856.65 |
| 非流动负债： | ||||
| 租赁负债(元) | 4,720,456.52 | 5,585,965.94 | 6,622,723.18 | 7,487,456.14 |
| 非流动负债合计(元) | 4,720,456.52 | 5,585,965.94 | 6,622,723.18 | 7,487,456.14 |
| 负债合计(元) | 23,741,019.53 | 27,055,654.26 | 26,848,985.84 | 38,887,312.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,000,001.00 | 31,000,001.00 | 31,000,001.00 | 31,000,001.00 |
| 资本公积(元) | 1,480,234.92 | 1,199,310.86 | 918,386.84 | 637,462.80 |
| 盈余公积(元) | 13,911,828.73 | 13,911,828.73 | 13,911,828.73 | 13,911,828.73 |
| 未分配利润(元) | 18,945,590.52 | 20,681,695.14 | 25,521,781.80 | 21,728,795.72 |
| 归属于母公司股东权益合计(元) | 65,337,655.17 | 66,792,835.73 | 71,351,998.37 | 67,278,088.25 |
| 股东权益合计(元) | 65,337,655.17 | 66,792,835.73 | 71,351,998.37 | 67,278,088.25 |
| 负债和股东权益合计(元) | 89,078,674.70 | 93,848,489.99 | 98,200,984.21 | 106,165,401.04 |
| 公告日期 | 2024-04-08 | 2023-08-21 | 2023-04-10 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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