| 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) | 2,223,455.32 | 12,069,269.00 | 3,287,078.92 | 10,934,299.15 |
| 应收票据及应收账款(元) | 27,068,967.81 | 29,067,871.30 | 37,949,934.27 | 28,715,024.05 |
| 其中：应收票据(元) | 3,987,782.71 | 4,835,458.00 | 3,718,000.00 | - |
| 其中：应收账款(元) | 23,081,185.10 | 24,232,413.30 | 34,231,934.27 | 28,715,024.05 |
| 预付款项(元) | 1,593,598.12 | 770,542.08 | 1,358,930.36 | 1,448,181.68 |
| 其他应收款(元) | 89,139.64 | 80,096.61 | 143,398.83 | 241,385.43 |
| 存货(元) | 33,297,798.86 | 34,654,885.84 | 28,976,755.77 | 31,866,897.04 |
| 其他流动资产(元) | 416,976.00 | 633,743.92 | 1,980,994.33 | 1,542,066.35 |
| 流动资产合计(元) | 64,689,935.75 | 77,633,408.75 | 74,373,269.04 | 75,813,052.13 |
| 非流动资产： | ||||
| 固定资产(元) | 119,423,708.07 | 123,314,406.87 | 127,310,779.53 | 108,161,710.53 |
| 在建工程(元) | 2,359,734.51 | - | - | 13,654,589.42 |
| 无形资产(元) | 14,023,053.45 | 13,670,925.80 | 13,924,116.91 | 13,927,346.61 |
| 长期待摊费用(元) | 532,115.03 | 705,865.76 | 903,078.14 | 1,108,979.05 |
| 递延所得税资产(元) | 4,127,856.86 | 4,149,951.06 | 4,846,260.86 | 262,557.30 |
| 其他非流动资产(元) | 346,458.76 | 856,193.75 | 126,573.76 | 2,391,295.45 |
| 非流动资产合计(元) | 140,812,926.68 | 142,697,343.24 | 147,110,809.20 | 139,506,478.36 |
| 资产总计(元) | 205,502,862.43 | 220,330,751.99 | 221,484,078.24 | 215,319,530.49 |
| 流动负债： | ||||
| 短期借款(元) | 28,011,020.83 | 39,652,000.00 | 36,000,000.00 | 44,000,000.00 |
| 应付票据及应付账款(元) | 17,968,142.58 | 20,836,060.62 | 42,358,024.89 | 34,005,375.10 |
| 其中：应付票据(元) | - | - | - | 3,803,000.00 |
| 其中：应付账款(元) | 17,968,142.58 | 20,836,060.62 | 42,358,024.89 | 30,202,375.10 |
| 合同负债(元) | - | 96,495.58 | 97,036.01 | 610.68 |
| 应付职工薪酬(元) | 1,378,187.13 | 1,641,812.09 | 3,715,062.23 | 3,607,569.80 |
| 应交税费(元) | 554,508.57 | 339,049.71 | 440,623.32 | 340,671.34 |
| 其他应付款(元) | 64,507.95 | 116,725.83 | 118,695.22 | 159,664.66 |
| 其他流动负债(元) | 2,641,782.71 | 4,618,252.42 | 2,430,614.68 | - |
| 流动负债合计(元) | 50,618,149.77 | 67,300,396.25 | 85,160,056.35 | 82,113,891.58 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 6,233,550.00 | 6,502,388.74 | 6,824,093.46 | 3,554,320.48 |
| 非流动负债合计(元) | 6,233,550.00 | 6,502,388.74 | 6,824,093.46 | 3,554,320.48 |
| 负债合计(元) | 56,851,699.77 | 73,802,784.99 | 91,984,149.81 | 85,668,212.06 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 56,500,000.00 | 56,500,000.00 | 53,500,000.00 | 53,500,000.00 |
| 资本公积(元) | 24,140,059.38 | 24,140,059.38 | 16,040,059.38 | 16,040,059.38 |
| 专项储备(元) | 875,709.11 | - | - | - |
| 盈余公积(元) | 8,318,539.41 | 7,600,986.90 | 7,600,986.90 | 5,219,737.12 |
| 未分配利润(元) | 58,816,854.76 | 58,286,920.72 | 52,358,882.15 | 54,891,521.93 |
| 归属于母公司股东权益合计(元) | 148,651,162.66 | 146,527,967.00 | 129,499,928.43 | 129,651,318.43 |
| 股东权益合计(元) | 148,651,162.66 | 146,527,967.00 | 129,499,928.43 | 129,651,318.43 |
| 负债和股东权益合计(元) | 205,502,862.43 | 220,330,751.99 | 221,484,078.24 | 215,319,530.49 |
| 公告日期 | 2024-04-17 | 2023-08-25 | 2023-03-09 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |