| 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) | 111,784,090.27 | 106,747,889.63 | 109,814,130.38 | 84,997,742.66 |
| 其中：交易性金融资产(元) | 479,590.00 | 422,688.00 | 443,048.00 | 3,440,357.00 |
| 应收票据及应收账款(元) | 15,359,439.90 | 9,444,121.54 | 9,002,780.14 | 12,778,431.68 |
| 其中：应收票据(元) | 2,328,183.99 | 1,955,176.73 | 4,913,284.80 | 7,379,486.46 |
| 其中：应收账款(元) | 13,031,255.91 | 7,488,944.81 | 4,089,495.34 | 5,398,945.22 |
| 预付款项(元) | 3,093,597.23 | 5,199,988.73 | 3,792,922.55 | 4,509,144.13 |
| 其他应收款(元) | 231,997.08 | 239,456.99 | 248,038.26 | 204,592.54 |
| 存货(元) | 34,558,613.48 | 37,719,336.93 | 38,809,630.88 | 39,718,086.51 |
| 合同资产(元) | 204,830.00 | 224,478.00 | 284,478.00 | 144,834.17 |
| 其他流动资产(元) | 530,154.56 | 1,495,166.07 | 1,283,579.45 | 176,652.24 |
| 流动资产合计(元) | 169,183,072.50 | 162,428,357.96 | 166,856,080.31 | 145,969,840.93 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 固定资产(元) | 27,679,352.91 | 28,725,175.95 | 29,577,259.64 | 29,878,320.97 |
| 在建工程(元) | 34,318,121.79 | 23,414,975.33 | 4,315,487.80 | 899,988.53 |
| 使用权资产(元) | - | 716,858.96 | 716,858.97 | 1,045,637.03 |
| 无形资产(元) | 27,550,649.41 | 27,925,788.26 | 28,301,083.76 | 28,678,281.01 |
| 长期待摊费用(元) | 645,150.44 | 806,969.12 | 907,083.20 | 1,062,583.22 |
| 递延所得税资产(元) | 672,005.07 | 651,288.78 | 651,288.78 | 434,904.69 |
| 其他非流动资产(元) | 8,400,000.00 | 8,400,000.00 | 12,397,999.80 | 8,400,000.00 |
| 非流动资产合计(元) | 99,365,279.62 | 90,741,056.40 | 76,967,061.95 | 70,499,715.45 |
| 资产总计(元) | 268,548,352.12 | 253,169,414.36 | 243,823,142.26 | 216,469,556.38 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 12,451,312.59 | 11,827,987.97 | 9,924,443.46 | 12,047,262.74 |
| 其中：应付账款(元) | 12,451,312.59 | 11,827,987.97 | 9,924,443.46 | 12,047,262.74 |
| 合同负债(元) | 5,291,342.59 | 5,672,280.67 | 7,549,825.16 | 3,812,923.25 |
| 应付职工薪酬(元) | 1,320,161.00 | 8,719.70 | 1,179,024.64 | 12.00 |
| 应交税费(元) | 2,336,322.82 | 1,000,714.33 | 4,248,418.87 | 3,273,452.90 |
| 其他应付款(元) | 531,969.78 | 203,480.35 | 250,555.58 | 145,163.09 |
| 一年内到期的非流动负债(元) | - | 202,956.60 | 651,444.38 | 573,305.46 |
| 其他流动负债(元) | 2,697,540.43 | 610,292.65 | 2,958,727.27 | 402,145.71 |
| 流动负债合计(元) | 24,628,649.21 | 19,526,432.27 | 26,762,439.36 | 20,254,265.15 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 138,274.45 | 138,274.45 | 433,709.30 |
| 递延所得税负债(元) | 20,638.50 | 64,837.57 | 64,837.57 | 54,089.77 |
| 非流动负债合计(元) | 20,638.50 | 203,112.02 | 203,112.02 | 487,799.07 |
| 负债合计(元) | 24,649,287.71 | 19,729,544.29 | 26,965,551.38 | 20,742,064.22 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 46,200,000.00 | 46,200,000.00 | 46,200,000.00 | 46,200,000.00 |
| 资本公积(元) | 820,000.00 | 820,000.00 | 820,000.00 | 820,000.00 |
| 盈余公积(元) | 27,859,237.01 | 24,247,589.46 | 24,247,589.46 | 20,945,397.90 |
| 未分配利润(元) | 169,019,827.40 | 162,172,280.61 | 145,590,001.42 | 127,762,094.26 |
| 归属于母公司股东权益合计(元) | 243,899,064.41 | 233,439,870.07 | 216,857,590.88 | 195,727,492.16 |
| 股东权益合计(元) | 243,899,064.41 | 233,439,870.07 | 216,857,590.88 | 195,727,492.16 |
| 负债和股东权益合计(元) | 268,548,352.12 | 253,169,414.36 | 243,823,142.26 | 216,469,556.38 |
| 公告日期 | 2024-04-26 | 2023-08-22 | 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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