| 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) | 9,100,793.54 | 6,605,039.37 | 9,554,086.56 | 12,373,248.94 |
| 其中：交易性金融资产(元) | - | 4,000,000.00 | - | - |
| 应收票据及应收账款(元) | 16,831,307.69 | 12,312,187.03 | 15,236,689.80 | 14,486,204.85 |
| 其中：应收票据(元) | 1,344,686.85 | - | 250,000.00 | - |
| 其中：应收账款(元) | 15,486,620.84 | 12,312,187.03 | 14,986,689.80 | 14,486,204.85 |
| 预付款项(元) | 1,439,240.86 | 3,808,516.29 | 1,134,438.27 | 352,051.48 |
| 其他应收款(元) | 55,992.77 | 38,708.64 | 3,047.64 | 56,000.00 |
| 存货(元) | 13,380,511.82 | 19,135,235.78 | 16,015,730.56 | 23,283,489.43 |
| 其他流动资产(元) | 222,338.57 | 2,206.09 | 280,440.18 | 294,882.76 |
| 流动资产合计(元) | 41,030,185.25 | 46,239,641.65 | 44,080,043.52 | 51,883,438.16 |
| 非流动资产： | ||||
| 固定资产(元) | 14,941,320.87 | 16,623,679.54 | 18,614,670.72 | 20,668,467.15 |
| 在建工程(元) | 31,826.40 | - | - | - |
| 无形资产(元) | 1,615,540.94 | 1,640,915.96 | 1,666,290.98 | 1,691,666.00 |
| 递延所得税资产(元) | 101,430.64 | 23,751.19 | 21,792.90 | 7,404.90 |
| 其他非流动资产(元) | 5,766,400.21 | - | - | - |
| 非流动资产合计(元) | 22,456,519.06 | 18,288,346.69 | 20,302,754.60 | 22,367,538.05 |
| 资产总计(元) | 63,486,704.31 | 64,527,988.34 | 64,382,798.12 | 74,250,976.21 |
| 流动负债： | ||||
| 短期借款(元) | 19,020,222.22 | 19,020,222.22 | 21,983,740.00 | 27,992,146.00 |
| 应付票据及应付账款(元) | 881,065.88 | 2,191,460.89 | 1,547,689.88 | 2,078,807.71 |
| 其中：应付账款(元) | 881,065.88 | 2,191,460.89 | 1,547,689.88 | 2,078,807.71 |
| 合同负债(元) | 685,206.46 | 1,159,015.66 | 91,961.79 | 261,783.90 |
| 应付职工薪酬(元) | 1,559,486.02 | 946,209.45 | 952,429.39 | 648,268.53 |
| 应交税费(元) | 822,580.16 | 588,680.70 | 1,519,560.20 | 1,597,364.82 |
| 其他应付款(元) | 495,180.00 | 476,760.00 | 481,300.00 | 652,980.00 |
| 其他流动负债(元) | 705,523.58 | 150,672.04 | 11,955.04 | 34,031.91 |
| 流动负债合计(元) | 24,169,264.32 | 24,533,020.96 | 26,588,636.30 | 33,265,382.87 |
| 非流动负债： | ||||
| 负债合计(元) | 24,169,264.32 | 24,533,020.96 | 26,588,636.30 | 33,265,382.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,800,000.00 | 33,800,000.00 | 33,800,000.00 | 33,800,000.00 |
| 资本公积(元) | 27,422.61 | 27,422.61 | 27,422.61 | 27,422.61 |
| 盈余公积(元) | 2,781,167.08 | 2,224,070.48 | 2,224,070.48 | 1,983,166.03 |
| 未分配利润(元) | 2,708,850.30 | 4,162,840.63 | 1,745,993.59 | 5,175,004.70 |
| 归属于母公司股东权益合计(元) | 39,317,439.99 | 40,214,333.72 | 37,797,486.68 | 40,985,593.34 |
| 少数股东权益(元) | - | -219,366.34 | -3,324.86 | - |
| 股东权益合计(元) | 39,317,439.99 | 39,994,967.38 | 37,794,161.82 | 40,985,593.34 |
| 负债和股东权益合计(元) | 63,486,704.31 | 64,527,988.34 | 64,382,798.12 | 74,250,976.21 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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