| 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) | 20,990,322.46 | 16,747,211.13 | 19,618,333.06 | 10,554,674.22 |
| 其中：交易性金融资产(元) | 60,814,084.12 | 50,304,998.94 | 45,023,154.53 | 49,565,284.63 |
| 应收票据及应收账款(元) | 20,387,617.01 | 27,599,298.91 | 16,437,397.68 | 7,505,409.47 |
| 其中：应收票据(元) | 2,143,159.15 | - | - | 50,000.00 |
| 其中：应收账款(元) | 18,244,457.86 | 27,599,298.91 | 16,437,397.68 | 7,455,409.47 |
| 预付款项(元) | 549,607.53 | 1,525,514.95 | 1,013,598.98 | 390,684.53 |
| 其他应收款(元) | 115,658.57 | 671,537.57 | 96,420.44 | 219,476.51 |
| 存货(元) | 9,077,371.30 | 9,245,906.23 | 7,393,818.49 | 4,456,218.66 |
| 其他流动资产(元) | 1,623,344.91 | 1,925,571.82 | 238,476.19 | 1,099.83 |
| 流动资产合计(元) | 113,729,777.54 | 108,257,799.55 | 89,836,199.37 | 72,692,847.85 |
| 非流动资产： | ||||
| 长期股权投资(元) | 15,725,998.30 | 10,569,046.53 | 10,219,046.53 | 9,423,178.04 |
| 投资性房地产(元) | 15,934,334.82 | - | - | - |
| 固定资产(元) | 919,337.32 | 16,707,581.03 | 923,444.82 | 846,410.49 |
| 在建工程(元) | 23,337,415.58 | 23,236,930.14 | 22,382,483.49 | - |
| 使用权资产(元) | 1,311,726.48 | 1,513,290.76 | 1,916,563.40 | - |
| 无形资产(元) | 285,432.47 | 312,822.74 | 277,461.30 | 9,144.53 |
| 长期待摊费用(元) | 1,374,321.91 | 1,589,385.21 | 1,810,794.45 | 1,594,991.01 |
| 递延所得税资产(元) | 1,018,448.51 | 492,463.64 | 156,585.64 | 64,141.62 |
| 其他非流动资产(元) | 15,000.00 | - | 17,742,539.80 | 41,842,250.00 |
| 非流动资产合计(元) | 59,922,015.39 | 54,421,520.05 | 55,428,919.43 | 53,780,115.69 |
| 资产总计(元) | 173,651,792.93 | 162,679,319.60 | 145,265,118.80 | 126,472,963.54 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,829,633.55 | 8,728,878.58 | 5,948,023.36 | 4,776,513.09 |
| 其中：应付账款(元) | 6,829,633.55 | 8,728,878.58 | 5,948,023.36 | 4,776,513.09 |
| 合同负债(元) | 1,511,084.00 | 6,423,309.41 | 669,201.34 | 3,802,382.99 |
| 应付职工薪酬(元) | 3,693,118.69 | 1,401,770.41 | 2,272,823.45 | 971,172.69 |
| 应交税费(元) | 824,575.06 | 1,370,425.57 | 1,256,812.83 | 803,678.23 |
| 其他应付款(元) | 105,120.38 | 56,801.00 | 53,036.73 | - |
| 一年内到期的非流动负债(元) | 1,012,585.14 | 791,943.36 | 791,943.36 | - |
| 其他流动负债(元) | 2,439,332.39 | 835,030.22 | 82,424.44 | 436,408.99 |
| 流动负债合计(元) | 16,415,449.21 | 19,608,158.55 | 11,074,265.51 | 10,790,155.99 |
| 非流动负债： | ||||
| 租赁负债(元) | 217,320.77 | 838,982.30 | 1,114,420.40 | - |
| 递延所得税负债(元) | 818,155.50 | 788,182.45 | 368,912.18 | - |
| 非流动负债合计(元) | 1,035,476.27 | 1,627,164.75 | 1,483,332.58 | - |
| 负债合计(元) | 17,450,925.48 | 21,235,323.30 | 12,557,598.09 | 10,790,155.99 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 盈余公积(元) | 16,408,943.64 | 14,334,306.80 | 14,334,306.80 | 11,474,047.83 |
| 未分配利润(元) | 108,117,714.94 | 95,525,984.89 | 86,452,060.48 | 72,404,417.50 |
| 归属于母公司股东权益合计(元) | 154,526,658.58 | 139,860,291.69 | 130,786,367.28 | 113,878,465.33 |
| 少数股东权益(元) | 1,674,208.87 | 1,583,704.61 | 1,921,153.43 | 1,804,342.22 |
| 股东权益合计(元) | 156,200,867.45 | 141,443,996.30 | 132,707,520.71 | 115,682,807.55 |
| 负债和股东权益合计(元) | 173,651,792.93 | 162,679,319.60 | 145,265,118.80 | 126,472,963.54 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-25 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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