| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 16,825,442.31 | 29,414,960.02 | 23,086,191.06 | 34,953,132.25 | 28,104,879.53 |
| 其中：交易性金融资产(元) | 42,801,536.53 | 8,420,997.31 | 42,031,938.14 | 1,453.62 | 6,345,461.46 |
| 应收票据及应收账款(元) | 51,996,860.09 | 51,404,514.25 | 56,806,179.67 | 78,716,749.51 | 68,748,437.91 |
| 其中：应收票据(元) | 5,665,688.40 | 3,048,172.10 | 6,433,268.38 | 4,121,436.16 | 3,065,101.00 |
| 其中：应收账款(元) | 46,331,171.69 | 48,356,342.15 | 50,372,911.29 | 74,595,313.35 | 65,683,336.91 |
| 预付款项(元) | 963,054.61 | 3,219,059.86 | 896,725.48 | 1,815,660.31 | 1,579,079.43 |
| 其他应收款(元) | 622,371.26 | 550,376.24 | 404,424.95 | 963,940.56 | 845,643.43 |
| 存货(元) | 42,818,569.43 | 42,305,263.51 | 37,907,350.82 | 37,787,076.57 | 38,592,520.03 |
| 其他流动资产(元) | - | 2,623,194.11 | - | - | - |
| 流动资产合计(元) | 157,611,430.47 | 138,646,010.66 | 161,845,060.12 | 155,222,132.64 | 144,988,256.79 |
| 非流动资产： | |||||
| 固定资产(元) | 16,518,743.56 | 17,263,422.53 | 17,740,980.75 | 17,463,883.77 | 17,533,222.00 |
| 无形资产(元) | 33,707,099.71 | 33,944,515.60 | 34,335,398.44 | 34,563,288.25 | 34,791,178.06 |
| 递延所得税资产(元) | 3,205,596.46 | 2,149,565.98 | 2,217,033.91 | 2,417,793.06 | 2,220,091.37 |
| 其他非流动资产(元) | - | - | - | 707,547.16 | 566,037.73 |
| 非流动资产合计(元) | 53,431,439.73 | 53,357,504.11 | 54,293,413.10 | 55,152,512.24 | 55,110,529.16 |
| 资产总计(元) | 211,042,870.20 | 192,003,514.77 | 216,138,473.22 | 210,374,644.88 | 200,098,785.95 |
| 流动负债： | |||||
| 短期借款(元) | 19,022,904.11 | 8,027,286.11 | 19,027,286.11 | 19,027,286.11 | 19,027,286.11 |
| 应付票据及应付账款(元) | 38,287,680.82 | 41,892,323.52 | 37,855,332.87 | 42,322,285.37 | 36,677,585.58 |
| 其中：应付票据(元) | 9,310,000.00 | 10,240,919.90 | 8,195,000.00 | 11,439,000.00 | 5,709,000.00 |
| 其中：应付账款(元) | 28,977,680.82 | 31,651,403.62 | 29,660,332.87 | 30,883,285.37 | 30,968,585.58 |
| 合同负债(元) | 10,847,065.75 | 9,012,449.71 | 9,357,538.21 | 8,497,354.30 | 8,452,412.46 |
| 应付职工薪酬(元) | 2,867,005.19 | 2,782,236.82 | 4,396,781.58 | 4,903,465.82 | 3,879,472.05 |
| 应交税费(元) | 1,705,338.38 | 844,169.85 | 3,945,785.57 | 3,412,878.51 | 3,343,213.31 |
| 其他应付款(元) | 1,518,696.92 | 1,487,248.47 | 1,649,604.99 | 1,445,988.63 | 1,635,575.46 |
| 其他流动负债(元) | 4,836,682.76 | 3,309,017.46 | 4,885,885.85 | 3,367,288.14 | 3,161,284.02 |
| 流动负债合计(元) | 79,085,373.93 | 67,354,731.94 | 81,118,215.18 | 82,976,546.88 | 76,176,828.99 |
| 非流动负债： | |||||
| 递延收益(元) | 352,941.17 | 1,005,882.35 | 1,658,823.53 | - | - |
| 递延所得税负债(元) | 231,489.90 | 123,231.64 | 123,231.64 | - | - |
| 非流动负债合计(元) | 584,431.07 | 1,129,113.99 | 1,782,055.17 | - | - |
| 负债合计(元) | 79,669,805.00 | 68,483,845.93 | 82,900,270.35 | 82,976,546.88 | 76,176,828.99 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 资本公积(元) | 25,645,923.84 | 25,645,923.84 | 25,645,923.84 | 25,645,923.84 | 25,645,923.84 |
| 专项储备(元) | 1,119,820.84 | 1,919,874.93 | 1,479,992.36 | 1,161,625.49 | 1,088,929.24 |
| 盈余公积(元) | 7,210,732.05 | 6,911,228.66 | 6,911,228.66 | 4,990,440.47 | 4,990,440.47 |
| 未分配利润(元) | 52,396,588.47 | 44,042,641.41 | 54,201,058.01 | 50,600,108.20 | 47,196,663.41 |
| 归属于母公司股东权益合计(元) | 131,373,065.20 | 123,519,668.84 | 133,238,202.87 | 127,398,098.00 | 123,921,956.96 |
| 股东权益合计(元) | 131,373,065.20 | 123,519,668.84 | 133,238,202.87 | 127,398,098.00 | 123,921,956.96 |
| 负债和股东权益合计(元) | 211,042,870.20 | 192,003,514.77 | 216,138,473.22 | 210,374,644.88 | 200,098,785.95 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-10-31 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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