| 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) | 55,823,700.81 | 48,286,055.39 | 27,774,497.33 | 18,134,414.67 |
| 其中：交易性金融资产(元) | - | - | 40,508,000.00 | 40,308,333.33 |
| 应收票据及应收账款(元) | 5,884,494.54 | 12,962,387.59 | 6,082,843.79 | 12,827,438.89 |
| 其中：应收账款(元) | 5,884,494.54 | 12,962,387.59 | 6,082,843.79 | 12,827,438.89 |
| 预付款项(元) | 259,577.79 | 482,183.69 | 1,661,377.84 | 5,965,521.40 |
| 应收利息(元) | - | 420,000.00 | - | - |
| 其他应收款(元) | 960,758.47 | 2,419,951.59 | 981,575.56 | 1,427,460.73 |
| 存货(元) | 23,048,370.10 | 23,388,410.34 | 21,358,567.77 | 22,184,682.91 |
| 其他流动资产(元) | 419,940.17 | 1,005.22 | 279,264.31 | 124,256.46 |
| 流动资产合计(元) | 86,396,841.88 | 87,959,993.82 | 98,646,126.60 | 100,972,108.39 |
| 非流动资产： | ||||
| 固定资产(元) | 3,786,461.21 | 3,851,016.09 | 4,046,486.22 | 4,250,212.25 |
| 使用权资产(元) | 4,681,488.26 | 5,860,489.34 | 7,039,490.42 | 8,218,491.50 |
| 无形资产(元) | 762,635.95 | 709,521.22 | 648,166.75 | 705,369.99 |
| 长期待摊费用(元) | 520,026.02 | 543,467.54 | 436,768.81 | 485,348.15 |
| 递延所得税资产(元) | 1,797,740.62 | 330,048.45 | 457,955.98 | 364,539.61 |
| 其他非流动资产(元) | 193,214.19 | - | 325,366.39 | 411,744.23 |
| 非流动资产合计(元) | 11,741,566.25 | 11,294,542.64 | 12,954,234.57 | 14,435,705.73 |
| 资产总计(元) | 98,138,408.13 | 99,254,536.46 | 111,600,361.17 | 115,407,814.12 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 9,510,885.41 | 9,500,000.00 |
| 应付票据及应付账款(元) | 13,583,842.50 | 11,983,978.34 | 10,707,073.59 | 13,867,773.87 |
| 其中：应付账款(元) | 13,583,842.50 | 11,983,978.34 | 10,707,073.59 | 13,867,773.87 |
| 合同负债(元) | 2,700,408.92 | 2,823,871.62 | 3,112,552.80 | 4,761,791.56 |
| 应付职工薪酬(元) | 2,188,227.68 | 1,164,571.72 | 2,368,001.19 | 2,014,673.08 |
| 应交税费(元) | 27,091.18 | 276,291.67 | 796,298.67 | 1,304,492.01 |
| 其他应付款(元) | 2,551,970.90 | 2,745,558.42 | 2,996,761.30 | 2,389,101.73 |
| 一年内到期的非流动负债(元) | 2,464,433.25 | 2,523,165.01 | 2,353,966.55 | 2,431,595.78 |
| 其他流动负债(元) | 273,702.56 | - | 335,170.19 | - |
| 流动负债合计(元) | 23,789,676.99 | 21,517,436.78 | 32,180,709.70 | 36,269,428.03 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,522,619.98 | 3,653,500.97 | 4,987,053.23 | 6,047,639.96 |
| 非流动负债合计(元) | 2,522,619.98 | 3,653,500.97 | 4,987,053.23 | 6,047,639.96 |
| 负债合计(元) | 26,312,296.97 | 25,170,937.75 | 37,167,762.93 | 42,317,067.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,214,900.00 | 32,214,900.00 | 32,214,900.00 | 32,214,900.00 |
| 资本公积(元) | 19,082,585.23 | 19,074,818.35 | 19,074,818.35 | 19,063,944.72 |
| 盈余公积(元) | 4,155,060.23 | 4,150,537.29 | 4,150,537.29 | 3,767,934.55 |
| 未分配利润(元) | 16,373,565.70 | 18,643,343.07 | 18,992,342.60 | 18,043,966.86 |
| 归属于母公司股东权益合计(元) | 71,826,111.16 | 74,083,598.71 | 74,432,598.24 | 73,090,746.13 |
| 股东权益合计(元) | 71,826,111.16 | 74,083,598.71 | 74,432,598.24 | 73,090,746.13 |
| 负债和股东权益合计(元) | 98,138,408.13 | 99,254,536.46 | 111,600,361.17 | 115,407,814.12 |
| 公告日期 | 2024-03-29 | 2023-08-25 | 2023-03-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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