| 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) | 15,276,499.57 | 10,290,765.38 | 15,398,656.01 | 1,516,819.13 |
| 应收票据及应收账款(元) | 25,445,063.76 | 31,204,253.60 | 30,081,898.12 | 8,641,081.67 |
| 其中：应收票据(元) | 4,665,180.00 | 5,922,634.00 | 7,475,327.00 | 595,630.00 |
| 其中：应收账款(元) | 20,779,883.76 | 25,281,619.60 | 22,606,571.12 | 8,045,451.67 |
| 预付款项(元) | 711,619.81 | 308,327.18 | 977,613.67 | 209,130.56 |
| 其他应收款(元) | 460,090.07 | 291,083.63 | 496,644.36 | 259,566.91 |
| 存货(元) | 23,598,420.72 | 25,595,052.05 | 23,780,857.87 | 18,975,792.65 |
| 其他流动资产(元) | 721,374.64 | 333,836.83 | - | 1,825.48 |
| 流动资产合计(元) | 66,213,068.57 | 68,023,318.67 | 70,735,670.03 | 29,604,216.40 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 5,473,374.27 |
| 固定资产(元) | 28,460,011.56 | 29,176,555.23 | 30,228,174.57 | 10,811,227.24 |
| 无形资产(元) | 7,092,405.65 | 7,356,427.35 | 7,620,449.06 | 1,229,176.02 |
| 长期待摊费用(元) | 160,105.56 | 233,028.20 | 305,529.09 | 372,184.92 |
| 递延所得税资产(元) | 347,099.46 | 287,395.33 | 154,156.43 | 115,674.94 |
| 其他非流动资产(元) | 52,000.00 | 324,000.00 | 187,750.00 | 17,439,600.00 |
| 非流动资产合计(元) | 36,111,622.23 | 37,377,406.11 | 38,496,059.15 | 35,441,237.39 |
| 资产总计(元) | 102,324,690.80 | 105,400,724.78 | 109,231,729.18 | 65,045,453.79 |
| 流动负债： | ||||
| 短期借款(元) | 10,012,650.00 | 10,009,993.06 | 10,012,447.22 | 6,007,177.50 |
| 应付票据及应付账款(元) | 7,419,746.24 | 8,248,446.98 | 11,082,152.29 | 3,496,635.55 |
| 其中：应付账款(元) | 7,419,746.24 | 8,248,446.98 | 11,082,152.29 | 3,496,635.55 |
| 合同负债(元) | 914,001.07 | 974,181.90 | 797,979.56 | 192,715.86 |
| 应付职工薪酬(元) | 1,561,830.79 | 4,271,624.48 | 4,847,181.45 | 389,487.99 |
| 应交税费(元) | 684,746.10 | 863,069.24 | 1,744,984.49 | 945,205.00 |
| 其他应付款(元) | 768,410.91 | 1,060,425.97 | 1,084,365.45 | 29,540.81 |
| 其他流动负债(元) | 486,673.85 | 4,950.93 | 96,151.29 | 4,922,467.33 |
| 流动负债合计(元) | 21,848,058.96 | 25,432,692.56 | 29,665,261.75 | 15,983,230.04 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 914,186.09 | 840,978.17 | 808,675.67 | - |
| 非流动负债合计(元) | 914,186.09 | 840,978.17 | 808,675.67 | - |
| 负债合计(元) | 22,762,245.05 | 26,273,670.73 | 30,473,937.42 | 15,983,230.04 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,559,516.00 | 33,559,516.00 | 33,559,516.00 | 33,559,516.00 |
| 资本公积(元) | 3,604,615.27 | 3,604,615.27 | 3,604,615.27 | 3,604,615.27 |
| 专项储备(元) | 111,801.80 | 227,781.53 | 10,311.03 | - |
| 盈余公积(元) | 2,308,395.11 | 2,012,084.68 | 2,012,084.68 | 1,784,715.99 |
| 未分配利润(元) | 16,275,074.91 | 13,856,729.91 | 14,890,077.86 | 10,113,376.49 |
| 归属于母公司股东权益合计(元) | 55,859,403.09 | 53,260,727.39 | 54,076,604.84 | 49,062,223.75 |
| 少数股东权益(元) | 23,703,042.66 | 25,866,326.66 | 24,681,186.92 | - |
| 股东权益合计(元) | 79,562,445.75 | 79,127,054.05 | 78,757,791.76 | 49,062,223.75 |
| 负债和股东权益合计(元) | 102,324,690.80 | 105,400,724.78 | 109,231,729.18 | 65,045,453.79 |
| 公告日期 | 2024-03-25 | 2023-08-28 | 2023-03-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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