| 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) | 47,065,596.63 | 29,865,489.25 | 25,891,835.41 | 26,027,077.65 |
| 应收票据及应收账款(元) | 13,505,801.57 | 13,432,294.58 | 13,851,245.79 | 16,034,178.94 |
| 其中：应收账款(元) | 13,505,801.57 | 13,432,294.58 | 13,851,245.79 | 16,034,178.94 |
| 预付款项(元) | 2,466,767.79 | 9,209,521.27 | 3,890,659.53 | 7,737,580.74 |
| 其他应收款(元) | 2,494,235.11 | 2,942,660.78 | 2,857,620.20 | 2,514,382.27 |
| 存货(元) | 9,693,858.67 | 14,722,275.71 | 13,028,211.45 | 10,072,002.70 |
| 其他流动资产(元) | 475,625.33 | 566,108.19 | 512,693.66 | 492,587.34 |
| 流动资产合计(元) | 75,701,885.10 | 70,738,349.78 | 60,032,266.04 | 62,877,809.64 |
| 非流动资产： | ||||
| 长期股权投资(元) | 7,265.92 | - | - | - |
| 其他权益工具投资(元) | 4,000,000.00 | 3,860,000.00 | 2,710,000.00 | 3,012,000.00 |
| 固定资产(元) | 106,520,574.11 | 109,002,301.29 | 114,863,698.52 | 109,535,440.69 |
| 在建工程(元) | 4,616,272.78 | 8,281,938.88 | 7,669,854.58 | 7,757,069.48 |
| 使用权资产(元) | 392,593.48 | 544,132.02 | 544,132.02 | 695,670.56 |
| 无形资产(元) | 13,822,214.56 | 10,450,302.00 | 10,628,813.28 | 10,802,017.82 |
| 开发支出(元) | - | 726,085.96 | 726,085.96 | 726,085.96 |
| 长期待摊费用(元) | 3,170,949.00 | 2,061,843.00 | 2,387,968.49 | 2,067,968.68 |
| 递延所得税资产(元) | 3,028,485.67 | 3,241,126.82 | 2,757,817.88 | 2,853,723.25 |
| 其他非流动资产(元) | - | 195,000.00 | 1,445,057.43 | 242,807.04 |
| 非流动资产合计(元) | 135,558,355.52 | 138,362,729.97 | 143,733,428.16 | 137,692,783.48 |
| 资产总计(元) | 211,260,240.62 | 209,101,079.75 | 203,765,694.20 | 200,570,593.12 |
| 流动负债： | ||||
| 短期借款(元) | 23,825,166.67 | 23,800,000.00 | 25,022,181.59 | 23,480,000.00 |
| 应付票据及应付账款(元) | 1,958,027.80 | 2,564,433.58 | 3,345,564.42 | 2,340,709.02 |
| 其中：应付账款(元) | 1,958,027.80 | 2,564,433.58 | 3,345,564.42 | 2,340,709.02 |
| 合同负债(元) | 1,285,534.58 | 2,847,939.39 | 569,238.13 | 1,488,206.45 |
| 应付职工薪酬(元) | 35,000.00 | 15,500.00 | 190,338.04 | 162,214.42 |
| 应交税费(元) | 600,000.85 | 134,970.19 | 827,438.19 | 523,914.51 |
| 应付股利(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 其他应付款(元) | 8,758,342.90 | 6,963,967.79 | 7,449,213.18 | 6,961,610.78 |
| 一年内到期的非流动负债(元) | 151,208.66 | 144,310.61 | 144,310.61 | 144,310.61 |
| 其他流动负债(元) | 134,885.83 | 167,572.87 | 83,399.96 | 126,641.33 |
| 流动负债合计(元) | 51,748,167.29 | 51,638,694.43 | 52,631,684.12 | 50,227,607.12 |
| 非流动负债： | ||||
| 租赁负债(元) | 173,237.52 | 331,344.23 | 398,500.18 | 475,654.80 |
| 递延收益(元) | 3,060,112.23 | 6,079,756.74 | 4,531,103.59 | 5,265,900.05 |
| 递延所得税负债(元) | 98,148.37 | - | - | - |
| 非流动负债合计(元) | 3,331,498.12 | 6,411,100.97 | 4,929,603.77 | 5,741,554.85 |
| 负债合计(元) | 55,079,665.41 | 58,049,795.40 | 57,561,287.89 | 55,969,161.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 52,083,300.00 | 52,083,300.00 | 52,083,300.00 | 52,083,300.00 |
| 资本公积(元) | 48,218,796.47 | 48,218,796.47 | 48,218,796.47 | 46,476,296.47 |
| 其他综合收益(元) | -1,588,000.00 | -1,452,000.00 | -1,452,000.00 | - |
| 盈余公积(元) | 7,922,104.90 | 6,688,641.78 | 6,688,641.78 | 4,969,310.48 |
| 未分配利润(元) | 51,513,827.19 | 47,229,655.96 | 41,781,259.97 | 39,037,841.14 |
| 归属于母公司股东权益合计(元) | 158,150,028.56 | 152,768,394.21 | 147,319,998.22 | 142,566,748.09 |
| 少数股东权益(元) | -1,969,453.35 | -1,717,109.86 | -1,115,591.91 | 2,034,683.06 |
| 股东权益合计(元) | 156,180,575.21 | 151,051,284.35 | 146,204,406.31 | 144,601,431.15 |
| 负债和股东权益合计(元) | 211,260,240.62 | 209,101,079.75 | 203,765,694.20 | 200,570,593.12 |
| 公告日期 | 2024-04-22 | 2023-08-21 | 2023-04-20 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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