| 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) | 5,157,970.70 | 7,732,917.95 | 17,450,054.81 | 10,704,509.92 |
| 应收票据及应收账款(元) | 45,617,219.86 | 30,771,544.24 | 26,807,076.35 | 34,144,260.64 |
| 其中：应收账款(元) | 45,617,219.86 | 30,771,544.24 | 26,807,076.35 | 34,144,260.64 |
| 预付款项(元) | 19,707,391.91 | 24,915,367.70 | 9,362,895.33 | 3,072,939.37 |
| 其他应收款(元) | 585,597.50 | 788,479.82 | 431,131.92 | 2,581,000.39 |
| 存货(元) | 36,228,003.91 | 32,719,808.86 | 36,210,812.23 | 41,795,048.34 |
| 其他流动资产(元) | 1,351,491.75 | 1,325,256.95 | 2,343,420.11 | 2,333,926.62 |
| 流动资产合计(元) | 108,647,675.63 | 98,253,375.52 | 92,605,390.75 | 94,631,685.28 |
| 非流动资产： | ||||
| 固定资产(元) | 52,240,686.01 | 54,917,761.96 | 58,079,461.64 | 58,522,263.34 |
| 在建工程(元) | - | 2,500,000.00 | 2,500,000.00 | 117,000.00 |
| 使用权资产(元) | - | 341,482.39 | 360,398.29 | 379,314.19 |
| 无形资产(元) | 16,261,331.07 | 16,530,113.37 | 16,836,327.63 | 17,217,405.51 |
| 递延所得税资产(元) | 9,364,243.37 | 9,374,750.95 | 10,100,989.33 | 10,537,921.31 |
| 其他非流动资产(元) | - | - | - | 6,000,000.00 |
| 非流动资产合计(元) | 77,866,260.45 | 83,664,108.67 | 87,877,176.89 | 92,773,904.35 |
| 资产总计(元) | 186,513,936.08 | 181,917,484.19 | 180,482,567.64 | 187,405,589.63 |
| 流动负债： | ||||
| 短期借款(元) | 8,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,080,000.00 |
| 应付票据及应付账款(元) | 10,097,689.50 | 7,074,493.75 | 7,133,626.65 | 6,788,053.77 |
| 其中：应付账款(元) | 10,097,689.50 | 7,074,493.75 | 7,133,626.65 | 6,788,053.77 |
| 预收款项(元) | - | - | - | 955,633.40 |
| 合同负债(元) | 11,440,136.95 | 9,944,731.03 | 8,464,998.87 | 15,138,550.83 |
| 应付职工薪酬(元) | 1,466,962.30 | 1,316,213.13 | 1,354,992.98 | 1,446,538.62 |
| 应交税费(元) | 904,916.01 | 1,115,244.03 | 143,565.47 | 1,228,027.09 |
| 其他应付款(元) | 768,719.68 | 810,647.40 | 1,402,744.08 | 1,180,248.02 |
| 一年内到期的非流动负债(元) | - | 36,880.64 | 107,193.59 | 170,164.49 |
| 其他流动负债(元) | 176,091.18 | 398,635.38 | 433,635.38 | 109,779.55 |
| 流动负债合计(元) | 32,854,515.62 | 35,696,845.36 | 34,040,757.02 | 42,096,995.77 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 36,880.64 |
| 非流动负债合计(元) | - | - | - | 36,880.64 |
| 负债合计(元) | 32,854,515.62 | 35,696,845.36 | 34,040,757.02 | 42,133,876.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 59,980,000.00 | 59,980,000.00 | 59,980,000.00 | 59,980,000.00 |
| 资本公积(元) | 122,966,406.34 | 122,966,406.34 | 122,966,406.34 | 122,966,406.34 |
| 其他综合收益(元) | 1,624,208.69 | -1,026,577.82 | 259,916.20 | -1,754,394.60 |
| 盈余公积(元) | 7,833,218.46 | 7,833,218.46 | 7,833,218.46 | 7,833,218.46 |
| 未分配利润(元) | -38,803,962.14 | -43,607,056.17 | -44,714,666.55 | -43,870,540.51 |
| 归属于母公司股东权益合计(元) | 153,599,871.35 | 146,145,990.81 | 146,324,874.45 | 145,154,689.69 |
| 少数股东权益(元) | 59,549.11 | 74,648.02 | 116,936.17 | 117,023.53 |
| 股东权益合计(元) | 153,659,420.46 | 146,220,638.83 | 146,441,810.62 | 145,271,713.22 |
| 负债和股东权益合计(元) | 186,513,936.08 | 181,917,484.19 | 180,482,567.64 | 187,405,589.63 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 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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