| 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) | 61,458,413.09 | 49,814,162.57 | 53,663,945.80 | 51,162,122.82 |
| 应收票据及应收账款(元) | 6,907,287.88 | 8,981,292.95 | 7,977,275.26 | 9,568,974.87 |
| 其中：应收账款(元) | 6,907,287.88 | 8,981,292.95 | 7,977,275.26 | 9,568,974.87 |
| 预付款项(元) | 835,435.62 | 174,362.72 | 2,217,756.28 | 550,871.78 |
| 其他应收款(元) | 7,212,724.28 | 6,222,216.17 | 86,010.12 | 115,650.40 |
| 存货(元) | 12,748,730.52 | 8,682,861.93 | 9,529,647.07 | 9,364,256.72 |
| 其他流动资产(元) | - | 18,040,360.79 | - | 55,872.54 |
| 流动资产合计(元) | 89,162,591.39 | 91,915,257.13 | 73,474,634.53 | 70,817,749.13 |
| 非流动资产： | ||||
| 投资性房地产(元) | 275,302.30 | 281,352.90 | 287,403.50 | 293,454.10 |
| 固定资产(元) | 3,640,893.37 | 3,935,918.98 | 4,507,215.50 | 4,514,370.58 |
| 使用权资产(元) | 3,643,965.91 | 4,372,759.15 | 5,101,552.38 | 5,830,345.62 |
| 长期待摊费用(元) | 2,119,021.88 | 1,521,208.00 | 697,791.94 | 803,023.33 |
| 递延所得税资产(元) | 2,126,325.83 | 2,207,624.40 | 1,014,673.86 | 942,468.40 |
| 非流动资产合计(元) | 11,805,509.29 | 12,318,863.43 | 11,608,637.18 | 12,383,662.03 |
| 资产总计(元) | 100,968,100.68 | 104,234,120.56 | 85,083,271.71 | 83,201,411.16 |
| 流动负债： | ||||
| 短期借款(元) | 8,007,833.32 | 8,000,000.00 | - | - |
| 应付票据及应付账款(元) | 3,934,621.33 | 2,245,625.34 | 2,407,125.39 | 2,609,617.93 |
| 其中：应付票据(元) | 2,513,172.45 | 1,197,425.82 | 1,233,366.90 | 1,000,000.00 |
| 其中：应付账款(元) | 1,421,448.88 | 1,048,199.52 | 1,173,758.49 | 1,609,617.93 |
| 合同负债(元) | 2,669,962.41 | 1,861,434.25 | 3,188,485.76 | 1,664,459.46 |
| 应付职工薪酬(元) | 4,588,743.15 | 1,849,598.03 | 4,565,958.63 | 2,034,505.26 |
| 应交税费(元) | 2,222,501.55 | 1,162,666.46 | 1,983,556.58 | 2,186,158.06 |
| 其他应付款(元) | 9,699,313.69 | 14,923,125.66 | 3,782,237.87 | 3,875,572.25 |
| 一年内到期的非流动负债(元) | 1,563,045.53 | 4,245,554.54 | 3,366,952.69 | 2,319,645.11 |
| 其他流动负债(元) | 347,095.01 | 241,986.45 | 414,503.01 | 216,379.74 |
| 流动负债合计(元) | 33,033,115.99 | 34,529,990.73 | 19,708,819.93 | 14,906,337.81 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,641,225.00 | 3,452,822.11 | 4,204,270.52 | 5,108,877.00 |
| 递延所得税负债(元) | 910,991.48 | 1,093,189.78 | - | - |
| 非流动负债合计(元) | 3,552,216.48 | 4,546,011.89 | 4,204,270.52 | 5,108,877.00 |
| 负债合计(元) | 36,585,332.47 | 39,076,002.62 | 23,913,090.45 | 20,015,214.81 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 资本公积(元) | 5,088,974.61 | 5,088,974.61 | 5,088,974.61 | 5,088,974.61 |
| 盈余公积(元) | 9,001,962.44 | 8,411,067.36 | 7,214,686.35 | 6,137,247.75 |
| 未分配利润(元) | 5,291,831.16 | 6,658,075.97 | 3,866,520.30 | 6,959,973.99 |
| 归属于母公司股东权益合计(元) | 64,382,768.21 | 65,158,117.94 | 61,170,181.26 | 63,186,196.35 |
| 股东权益合计(元) | 64,382,768.21 | 65,158,117.94 | 61,170,181.26 | 63,186,196.35 |
| 负债和股东权益合计(元) | 100,968,100.68 | 104,234,120.56 | 85,083,271.71 | 83,201,411.16 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 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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