| 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) | 8,020,741.98 | 7,336,777.93 | 6,831,948.78 | 7,744,156.97 |
| 应收票据及应收账款(元) | 10,793,105.06 | 21,167,451.22 | 26,189,367.40 | 13,853,101.29 |
| 其中：应收账款(元) | 10,793,105.06 | 21,167,451.22 | 26,189,367.40 | 13,853,101.29 |
| 预付款项(元) | 1,035,668.15 | 3,461,043.17 | 1,174,372.44 | 1,392,121.92 |
| 其他应收款(元) | 314,564.02 | 343,994.24 | 472,716.73 | 1,162,699.35 |
| 存货(元) | 29,896,810.53 | 32,147,938.31 | 31,629,926.14 | 32,630,063.82 |
| 其他流动资产(元) | 219,977.58 | - | 194,900.28 | 258,465.77 |
| 流动资产合计(元) | 50,280,867.32 | 64,457,204.87 | 66,493,231.77 | 57,040,609.12 |
| 非流动资产： | ||||
| 固定资产(元) | 37,338,390.95 | 37,396,318.98 | 35,234,803.42 | 14,182,120.78 |
| 在建工程(元) | 2,844,863.31 | 3,288,207.32 | 5,056,183.49 | 23,023,121.05 |
| 无形资产(元) | 3,263,827.94 | 3,306,371.78 | 3,309,011.49 | 3,360,687.46 |
| 开发支出(元) | 26,612.26 | - | - | - |
| 长期待摊费用(元) | 491,602.26 | 533,209.26 | 171,556.21 | - |
| 递延所得税资产(元) | 556,040.07 | 573,421.96 | 589,354.33 | 460,859.12 |
| 其他非流动资产(元) | 676,200.00 | 750,318.70 | 619,536.00 | - |
| 非流动资产合计(元) | 45,197,536.79 | 45,847,848.00 | 44,980,444.94 | 41,026,788.41 |
| 资产总计(元) | 95,478,404.11 | 110,305,052.87 | 111,473,676.71 | 98,067,397.53 |
| 流动负债： | ||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 应付票据及应付账款(元) | 4,052,395.72 | 3,896,707.95 | 3,132,295.03 | 5,430,975.11 |
| 其中：应付账款(元) | 4,052,395.72 | 3,896,707.95 | 3,132,295.03 | 5,430,975.11 |
| 合同负债(元) | 383,904.03 | 144,679.50 | 70,450.43 | 432,594.77 |
| 应付职工薪酬(元) | 1,676,340.97 | 2,159,960.89 | 1,944,076.73 | 2,251,892.40 |
| 应交税费(元) | 619,552.36 | 418,129.36 | 2,741,480.76 | 666,421.04 |
| 其他应付款(元) | 2,885,606.30 | 4,799,719.86 | 4,598,290.51 | 2,624,012.31 |
| 其他流动负债(元) | 6,521.48 | 18,808.33 | 9,158.56 | 56,237.32 |
| 流动负债合计(元) | 14,624,320.86 | 16,438,005.89 | 19,495,752.02 | 18,462,132.95 |
| 非流动负债： | ||||
| 递延收益(元) | 3,664,445.52 | - | 3,876,877.14 | 3,983,092.95 |
| 递延所得税负债(元) | - | 3,770,661.33 | - | - |
| 非流动负债合计(元) | 3,664,445.52 | 3,770,661.33 | 3,876,877.14 | 3,983,092.95 |
| 负债合计(元) | 18,288,766.38 | 20,208,667.22 | 23,372,629.16 | 22,445,225.90 |
| 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 | 13,333,300.00 | 13,333,300.00 |
| 资本公积(元) | 19,262,499.92 | 19,262,499.92 | 25,929,199.92 | 25,929,199.92 |
| 专项储备(元) | 4,462,374.97 | 3,971,199.30 | 3,555,586.56 | 3,208,404.77 |
| 盈余公积(元) | 6,399,807.00 | 5,314,960.82 | 5,314,960.82 | 3,511,678.97 |
| 未分配利润(元) | 27,064,955.84 | 41,547,725.61 | 39,968,000.25 | 29,639,587.97 |
| 归属于母公司股东权益合计(元) | 77,189,637.73 | 90,096,385.65 | 88,101,047.55 | 75,622,171.63 |
| 股东权益合计(元) | 77,189,637.73 | 90,096,385.65 | 88,101,047.55 | 75,622,171.63 |
| 负债和股东权益合计(元) | 95,478,404.11 | 110,305,052.87 | 111,473,676.71 | 98,067,397.53 |
| 公告日期 | 2024-03-25 | 2023-08-24 | 2023-04-13 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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