| 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) | 4,019,296.09 | 20,990,209.83 | 18,970,269.06 | 8,661,819.04 |
| 应收票据及应收账款(元) | 9,765,686.66 | 9,515,054.83 | 11,038,580.71 | 13,557,629.58 |
| 其中：应收票据(元) | 116,618.00 | - | 317,321.26 | - |
| 其中：应收账款(元) | 9,649,068.66 | 9,515,054.83 | 10,721,259.45 | 13,557,629.58 |
| 预付款项(元) | 3,033,511.43 | 11,833,115.02 | 3,414,087.73 | 8,267,021.47 |
| 其他应收款(元) | 284,687.86 | 247,998.39 | 255,032.21 | 281,798.05 |
| 存货(元) | 16,802,463.18 | 15,129,927.11 | 19,399,055.18 | 25,191,381.36 |
| 其他流动资产(元) | 94,257.16 | - | - | - |
| 流动资产合计(元) | 37,232,915.12 | 61,326,470.27 | 59,764,437.52 | 62,661,214.77 |
| 非流动资产： | ||||
| 固定资产(元) | 28,560,815.83 | 29,060,180.05 | 30,711,050.50 | 32,742,220.88 |
| 使用权资产(元) | - | - | 34,099.66 | 68,209.12 |
| 无形资产(元) | 8,615,032.55 | 8,747,538.83 | 8,880,045.11 | 9,012,551.39 |
| 长期待摊费用(元) | 492,978.15 | 618,528.27 | 813,091.50 | 1,062,225.95 |
| 递延所得税资产(元) | 41,754.32 | 67,607.75 | 71,068.34 | 109,818.63 |
| 非流动资产合计(元) | 37,710,580.85 | 38,493,854.90 | 40,509,355.11 | 42,995,025.97 |
| 资产总计(元) | 74,943,495.97 | 99,820,325.17 | 100,273,792.63 | 105,656,240.74 |
| 流动负债： | ||||
| 短期借款(元) | 13,000,000.00 | 34,500,000.00 | 35,950,000.00 | 40,950,000.00 |
| 应付票据及应付账款(元) | 4,954,221.69 | 5,000,384.61 | 4,823,292.83 | 4,497,756.75 |
| 其中：应付账款(元) | 4,954,221.69 | 5,000,384.61 | 4,823,292.83 | 4,497,756.75 |
| 合同负债(元) | 1,674,687.39 | 764,112.83 | 1,703,548.12 | 1,913,759.13 |
| 应付职工薪酬(元) | 1,461,384.22 | 1,392,124.94 | 1,633,948.59 | 1,740,242.35 |
| 应交税费(元) | 1,274,642.74 | 1,835,286.33 | 3,149,420.28 | 3,083,191.31 |
| 其他应付款(元) | 2,907,407.07 | 8,133,017.02 | 3,706,545.04 | 5,008,503.98 |
| 其他流动负债(元) | 180,841.81 | 90,487.57 | 536,141.27 | 229,398.99 |
| 流动负债合计(元) | 25,453,184.92 | 51,715,413.30 | 51,502,896.13 | 57,422,852.51 |
| 非流动负债： | ||||
| 负债合计(元) | 25,453,184.92 | 51,715,413.30 | 51,502,896.13 | 57,422,852.51 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,780,000.00 | 35,780,000.00 | 35,780,000.00 | 35,780,000.00 |
| 资本公积(元) | 2,594,953.29 | 2,594,953.29 | 2,594,953.29 | 2,594,953.29 |
| 专项储备(元) | 3,926,101.74 | 3,926,101.74 | 3,926,101.74 | 3,886,999.74 |
| 盈余公积(元) | 2,814,963.68 | 2,492,988.86 | 2,492,988.86 | 2,013,874.46 |
| 未分配利润(元) | 4,374,292.34 | 3,310,867.98 | 3,976,852.61 | 3,957,560.74 |
| 归属于母公司股东权益合计(元) | 49,490,311.05 | 48,104,911.87 | 48,770,896.50 | 48,233,388.23 |
| 股东权益合计(元) | 49,490,311.05 | 48,104,911.87 | 48,770,896.50 | 48,233,388.23 |
| 负债和股东权益合计(元) | 74,943,495.97 | 99,820,325.17 | 100,273,792.63 | 105,656,240.74 |
| 公告日期 | 2024-04-19 | 2023-08-22 | 2023-04-20 | 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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