| 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) | 59,560,182.11 | 18,746,594.68 | 27,092,378.47 | 39,020,548.76 |
| 其中：交易性金融资产(元) | 10,000,000.00 | 30,000,000.00 | 55,000,000.00 | 22,000,000.00 |
| 应收票据及应收账款(元) | 8,441,785.22 | 8,396,005.91 | 10,591,649.21 | 13,255,041.96 |
| 其中：应收账款(元) | 8,441,785.22 | 8,396,005.91 | 10,591,649.21 | 13,255,041.96 |
| 预付款项(元) | 1,013,754.77 | 1,175,291.68 | 2,108,412.42 | 2,565,345.38 |
| 其他应收款(元) | 616,890.95 | 371,915.52 | 493,723.45 | 611,280.65 |
| 存货(元) | 12,637,819.18 | 13,153,249.28 | 11,064,662.17 | 11,018,396.43 |
| 其他流动资产(元) | - | - | - | 328,262.49 |
| 流动资产合计(元) | 92,270,432.23 | 71,843,057.07 | 106,350,825.72 | 88,798,875.67 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,071,442.26 | 4,479,742.18 | 3,883,329.61 | - |
| 固定资产(元) | 88,898,635.65 | 92,307,241.86 | 96,531,040.99 | 95,066,789.59 |
| 无形资产(元) | 6,414,032.80 | 6,598,985.74 | 6,783,938.68 | 6,982,233.73 |
| 递延所得税资产(元) | 256,468.15 | 360,522.20 | 326,133.17 | 1,664,334.65 |
| 其他非流动资产(元) | 247,859.00 | 151,650.00 | 189,350.00 | 1,675,250.00 |
| 非流动资产合计(元) | 99,888,437.86 | 103,898,141.98 | 107,713,792.45 | 105,388,607.97 |
| 资产总计(元) | 192,158,870.09 | 175,741,199.05 | 214,064,618.17 | 194,187,483.64 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,427,923.22 | 2,082,714.06 | 1,527,161.55 | 931,285.52 |
| 其中：应付账款(元) | 1,427,923.22 | 2,082,714.06 | 1,527,161.55 | 931,285.52 |
| 合同负债(元) | 4,163,596.23 | 2,056,783.75 | 3,006,276.89 | 1,711,169.97 |
| 应付职工薪酬(元) | 6,877,515.64 | 2,407,021.20 | 7,013,007.16 | 3,120,229.02 |
| 应交税费(元) | 3,000,856.63 | 2,517,500.85 | 8,667,594.44 | 9,160,617.51 |
| 其他应付款(元) | 298,613.67 | 240,593.67 | 1,196,798.52 | 1,178,581.70 |
| 其他流动负债(元) | 541,267.51 | 267,381.89 | 330,152.02 | 222,452.10 |
| 流动负债合计(元) | 16,309,772.90 | 9,571,995.42 | 21,740,990.58 | 16,324,335.82 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 505,331.50 | 653,634.54 | 653,634.54 | - |
| 非流动负债合计(元) | 505,331.50 | 653,634.54 | 653,634.54 | - |
| 负债合计(元) | 16,815,104.40 | 10,225,629.96 | 22,394,625.12 | 16,324,335.82 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 39,292,000.00 | 39,292,000.00 | 39,250,000.00 | 39,250,000.00 |
| 资本公积(元) | 7,943,505.79 | 7,943,505.79 | 7,893,945.79 | 7,882,445.79 |
| 盈余公积(元) | 19,646,000.00 | 19,625,000.00 | 19,625,000.00 | 19,625,000.00 |
| 未分配利润(元) | 108,462,259.90 | 98,655,063.30 | 124,901,047.26 | 112,683,131.51 |
| 归属于母公司股东权益合计(元) | 175,343,765.69 | 165,515,569.09 | 191,669,993.05 | 179,440,577.30 |
| 少数股东权益(元) | - | - | - | -1,577,429.48 |
| 股东权益合计(元) | 175,343,765.69 | 165,515,569.09 | 191,669,993.05 | 177,863,147.82 |
| 负债和股东权益合计(元) | 192,158,870.09 | 175,741,199.05 | 214,064,618.17 | 194,187,483.64 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-21 | 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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