| 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) | 15,673,294.87 | 7,541,473.28 | 8,551,999.69 | 5,838,466.40 |
| 其中：交易性金融资产(元) | 8,461,000.00 | 9,812,063.64 | 15,161,000.00 | 15,360,339.35 |
| 应收票据及应收账款(元) | 35,814,323.18 | 29,886,096.93 | 22,520,463.28 | 25,320,963.38 |
| 其中：应收账款(元) | 35,814,323.18 | 29,886,096.93 | 22,520,463.28 | 25,320,963.38 |
| 预付款项(元) | 1,053,769.85 | 4,695,125.38 | 1,437,076.61 | 1,170,850.67 |
| 其他应收款(元) | 1,465,814.53 | 1,872,137.16 | 277,307.60 | 311,619.59 |
| 存货(元) | 4,116,184.07 | 4,787,616.36 | 3,465,550.09 | 2,656,653.38 |
| 合同资产(元) | 2,496,941.27 | 1,624,571.58 | 1,624,571.58 | 1,329,888.13 |
| 其他流动资产(元) | 57,434.61 | 34,008.78 | 32,436.98 | 383,021.69 |
| 流动资产合计(元) | 69,138,762.38 | 60,253,093.11 | 53,070,405.83 | 52,371,802.59 |
| 非流动资产： | ||||
| 固定资产(元) | 33,271,918.28 | 34,156,540.11 | 35,263,941.72 | 36,181,920.17 |
| 在建工程(元) | 107,924.53 | 107,924.53 | 94,339.62 | - |
| 无形资产(元) | 9,694,936.76 | 9,857,876.71 | 9,980,081.77 | 10,102,286.83 |
| 长期待摊费用(元) | 779,280.00 | 916,799.99 | 1,068,876.71 | 1,220,953.43 |
| 递延所得税资产(元) | 1,142,694.42 | 890,155.20 | 862,247.78 | 705,878.37 |
| 非流动资产合计(元) | 44,996,753.99 | 45,929,296.54 | 47,269,487.60 | 48,211,038.80 |
| 资产总计(元) | 114,135,516.37 | 106,182,389.65 | 100,339,893.43 | 100,582,841.39 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,747,209.53 | 4,816,908.35 | 425,768.27 | 766,476.14 |
| 其中：应付账款(元) | 5,747,209.53 | 4,816,908.35 | 425,768.27 | 766,476.14 |
| 合同负债(元) | 1,432,020.52 | 368,348.43 | 1,313,308.90 | 685,178.00 |
| 应付职工薪酬(元) | 1,479,552.80 | 1,297,796.44 | 1,492,382.07 | 1,061,619.50 |
| 应交税费(元) | 700,478.96 | 1,473,659.02 | 2,789,410.10 | 2,004,702.85 |
| 其他应付款(元) | 607,376.86 | 547,820.00 | 895,014.87 | 510,040.00 |
| 其他流动负债(元) | 87,813.87 | 47,885.30 | 163,546.77 | 69,973.11 |
| 流动负债合计(元) | 10,054,452.54 | 8,552,417.54 | 7,079,430.98 | 5,097,989.60 |
| 非流动负债： | ||||
| 预计负债(元) | 457,393.78 | 250,375.34 | 98,374.92 | 167,576.78 |
| 递延收益(元) | 8,094,000.00 | - | - | - |
| 非流动负债合计(元) | 8,551,393.78 | 250,375.34 | 98,374.92 | 167,576.78 |
| 负债合计(元) | 18,605,846.32 | 8,802,792.88 | 7,177,805.90 | 5,265,566.38 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 56,847,000.00 | 56,847,000.00 | 56,847,000.00 | 56,847,000.00 |
| 资本公积(元) | 16,533,959.37 | 16,533,959.37 | 16,533,959.37 | 16,533,959.37 |
| 盈余公积(元) | 11,356,629.81 | 10,987,320.26 | 10,987,320.26 | 10,987,320.26 |
| 未分配利润(元) | 10,792,080.87 | 13,011,317.14 | 8,793,807.90 | 10,948,995.38 |
| 归属于母公司股东权益合计(元) | 95,529,670.05 | 97,379,596.77 | 93,162,087.53 | 95,317,275.01 |
| 股东权益合计(元) | 95,529,670.05 | 97,379,596.77 | 93,162,087.53 | 95,317,275.01 |
| 负债和股东权益合计(元) | 114,135,516.37 | 106,182,389.65 | 100,339,893.43 | 100,582,841.39 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-28 | 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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