| 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) | 4,007,297.92 | 1,686,344.14 | 3,715,015.29 | 639,823.45 |
| 应收票据及应收账款(元) | 7,543,839.02 | 6,486,682.45 | 4,994,736.45 | 5,535,630.24 |
| 其中：应收票据(元) | 3,382,239.92 | 2,933,728.00 | 1,901,186.75 | 2,128,020.81 |
| 其中：应收账款(元) | 4,161,599.10 | 3,552,954.45 | 3,093,549.70 | 3,407,609.43 |
| 预付款项(元) | 1,568,491.30 | 3,777,364.25 | 1,408,679.64 | 1,699,718.51 |
| 其他应收款(元) | - | - | 250.00 | 7,000.00 |
| 存货(元) | 32,286,558.79 | 28,720,628.06 | 26,248,016.19 | 27,285,898.43 |
| 其他流动资产(元) | 75,566.27 | - | 3,390.57 | 412,806.46 |
| 流动资产合计(元) | 45,529,884.30 | 41,123,790.09 | 37,286,032.47 | 35,580,877.09 |
| 非流动资产： | ||||
| 固定资产(元) | 15,031,028.82 | 17,538,720.16 | 18,166,497.20 | 18,650,040.35 |
| 无形资产(元) | 4,336,942.63 | 4,406,417.84 | 4,475,893.05 | 4,545,368.26 |
| 长期待摊费用(元) | 452,607.25 | 510,140.71 | 193,200.00 | - |
| 递延所得税资产(元) | 1,503,771.55 | 968,780.95 | 963,986.39 | 962,891.38 |
| 非流动资产合计(元) | 21,324,350.25 | 23,424,059.66 | 23,799,576.64 | 24,158,299.99 |
| 资产总计(元) | 66,854,234.55 | 64,547,849.75 | 61,085,609.11 | 59,739,177.08 |
| 流动负债： | ||||
| 短期借款(元) | 6,013,997.10 | 5,332,890.08 | 300,302.88 | - |
| 应付票据及应付账款(元) | 4,238,593.23 | 3,721,945.25 | 4,989,811.51 | 2,506,364.77 |
| 其中：应付账款(元) | 4,238,593.23 | 3,721,945.25 | 4,989,811.51 | 2,506,364.77 |
| 预收款项(元) | - | - | 112,229.65 | - |
| 合同负债(元) | 963,008.28 | 961,920.66 | 1,053,223.97 | 1,911,677.86 |
| 应付职工薪酬(元) | 1,680,592.66 | 1,523,270.61 | 1,642,795.04 | 1,277,332.19 |
| 应交税费(元) | 496,657.87 | 131,201.62 | 326,541.09 | 604,753.48 |
| 应付利息(元) | - | - | - | 6,957.96 |
| 其他应付款(元) | 14,566,329.18 | 14,386,620.86 | 13,649,736.47 | 12,964,576.88 |
| 一年内到期的非流动负债(元) | - | 1,600,287.55 | 3,200,638.64 | 1,628,000.00 |
| 其他流动负债(元) | 2,500,932.18 | 1,125,346.19 | 2,038,105.87 | 248,518.12 |
| 流动负债合计(元) | 30,460,110.50 | 28,783,482.82 | 27,313,385.12 | 21,148,181.26 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 3,166,000.00 |
| 非流动负债合计(元) | - | - | - | 3,166,000.00 |
| 负债合计(元) | 30,460,110.50 | 28,783,482.82 | 27,313,385.12 | 24,314,181.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 3,113,011.67 | 3,113,011.67 | 3,113,011.67 | 3,113,011.67 |
| 盈余公积(元) | 735,514.28 | 473,324.27 | 473,324.27 | 473,324.27 |
| 未分配利润(元) | 2,545,598.10 | 2,178,030.99 | 185,888.05 | 1,838,659.88 |
| 归属于母公司股东权益合计(元) | 36,394,124.05 | 35,764,366.93 | 33,772,223.99 | 35,424,995.82 |
| 股东权益合计(元) | 36,394,124.05 | 35,764,366.93 | 33,772,223.99 | 35,424,995.82 |
| 负债和股东权益合计(元) | 66,854,234.55 | 64,547,849.75 | 61,085,609.11 | 59,739,177.08 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-04-18 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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