| 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) | 13,164,584.65 | 8,233,768.86 | 1,248,561.09 | 23,486,211.58 |
| 其中：交易性金融资产(元) | - | - | 10,166.66 | - |
| 应收票据及应收账款(元) | 63,499,067.87 | 63,958,128.16 | 53,690,307.31 | 40,743,568.17 |
| 其中：应收账款(元) | 63,499,067.87 | 63,958,128.16 | 53,690,307.31 | 40,743,568.17 |
| 预付款项(元) | 10,665,994.74 | 5,711,471.01 | 11,014,074.84 | 663,260.65 |
| 其他应收款(元) | 23,265.00 | 23,265.00 | 26,371.00 | 26,371.00 |
| 存货(元) | 18,132,396.65 | 30,216,902.77 | 16,217,838.50 | 18,278,782.18 |
| 其他流动资产(元) | 1,166,399.57 | 1,166,399.57 | 1,166,399.57 | 1,166,399.57 |
| 流动资产合计(元) | 107,601,462.56 | 110,917,369.79 | 87,433,367.12 | 84,842,233.43 |
| 非流动资产： | ||||
| 固定资产(元) | 29,433,597.90 | 28,847,268.37 | 30,916,029.43 | 33,131,472.00 |
| 在建工程(元) | - | 2,000,328.49 | 2,000,328.49 | 1,794,316.49 |
| 无形资产(元) | 5,993,357.29 | 6,065,213.29 | 6,137,069.29 | 6,208,925.29 |
| 递延所得税资产(元) | 1,154,632.34 | 1,224,516.17 | 1,210,216.32 | 1,175,883.87 |
| 其他非流动资产(元) | 74,000.00 | 74,000.00 | 74,000.00 | 178,731.00 |
| 非流动资产合计(元) | 36,655,587.53 | 38,211,326.32 | 40,337,643.53 | 42,489,328.65 |
| 资产总计(元) | 144,257,050.09 | 149,128,696.11 | 127,771,010.65 | 127,331,562.08 |
| 流动负债： | ||||
| 短期借款(元) | 39,053,273.61 | 49,068,551.37 | 36,052,754.17 | 46,074,784.72 |
| 应付票据及应付账款(元) | 3,740,592.77 | 7,599,313.14 | 4,343,326.06 | 1,908,792.09 |
| 其中：应付账款(元) | 3,740,592.77 | 7,599,313.14 | 4,343,326.06 | 1,908,792.09 |
| 合同负债(元) | 65,920.12 | 30,547.30 | 9,354.96 | 159,997.52 |
| 应付职工薪酬(元) | 1,882,551.00 | 1,255,559.00 | 1,616,182.00 | 973,910.00 |
| 应交税费(元) | 1,050,376.38 | 627,309.07 | 1,626,862.67 | 1,559,253.90 |
| 其他流动负债(元) | 8,569.62 | 3,971.14 | 1,216.14 | 20,799.68 |
| 流动负债合计(元) | 45,801,283.50 | 58,585,251.02 | 43,649,696.00 | 50,697,537.91 |
| 非流动负债： | ||||
| 递延收益(元) | 4,332,150.18 | 4,780,303.65 | 5,228,457.12 | 5,676,610.62 |
| 非流动负债合计(元) | 4,332,150.18 | 4,780,303.65 | 5,228,457.12 | 5,676,610.62 |
| 负债合计(元) | 50,133,433.68 | 63,365,554.67 | 48,878,153.12 | 56,374,148.53 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,300,000.00 | 51,300,000.00 | 51,300,000.00 | 51,300,000.00 |
| 盈余公积(元) | 4,282,361.64 | 2,759,285.75 | 2,759,285.75 | 1,974,707.48 |
| 未分配利润(元) | 38,541,254.77 | 31,703,855.69 | 24,833,571.78 | 17,682,706.07 |
| 归属于母公司股东权益合计(元) | 94,123,616.41 | 85,763,141.44 | 78,892,857.53 | 70,957,413.55 |
| 股东权益合计(元) | 94,123,616.41 | 85,763,141.44 | 78,892,857.53 | 70,957,413.55 |
| 负债和股东权益合计(元) | 144,257,050.09 | 149,128,696.11 | 127,771,010.65 | 127,331,562.08 |
| 公告日期 | 2024-04-18 | 2023-08-23 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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