| 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) | 47,498,958.03 | 43,047,762.48 | 25,154,272.23 | 14,144,025.09 |
| 其中：交易性金融资产(元) | 5,101,814.31 | - | - | - |
| 应收票据及应收账款(元) | 11,632,322.39 | 15,254,774.37 | 31,110,271.80 | 32,309,989.44 |
| 其中：应收账款(元) | 11,632,322.39 | 15,254,774.37 | 31,110,271.80 | 32,309,989.44 |
| 预付款项(元) | 1,598,121.37 | 1,944,483.04 | 2,439,961.09 | 3,119,352.97 |
| 其他应收款(元) | 402,559.66 | 97,487.94 | 54,011.04 | 451.69 |
| 存货(元) | 12,956,283.23 | 21,204,429.09 | 33,943,372.24 | 45,970,881.66 |
| 其他流动资产(元) | 1,474,401.14 | 1,690,906.12 | 3,632,180.53 | 3,401,102.79 |
| 流动资产合计(元) | 80,664,460.13 | 83,239,843.04 | 96,334,068.93 | 98,945,803.64 |
| 非流动资产： | ||||
| 固定资产(元) | 51,981,357.36 | 51,962,101.99 | 53,808,909.69 | 56,285,141.24 |
| 在建工程(元) | 74,319.02 | - | - | - |
| 无形资产(元) | 14,707,130.21 | 8,686,318.97 | 8,831,090.99 | 8,975,863.01 |
| 长期待摊费用(元) | 590,859.55 | 223,419.21 | 343,141.48 | 562,902.20 |
| 递延所得税资产(元) | 949,475.03 | 742,935.95 | 664,397.01 | 647,967.17 |
| 其他非流动资产(元) | 30,000.00 | - | 17,000.00 | 150,000.00 |
| 非流动资产合计(元) | 68,333,141.17 | 61,614,776.12 | 63,664,539.17 | 66,621,873.62 |
| 资产总计(元) | 148,997,601.30 | 144,854,619.16 | 159,998,608.10 | 165,567,677.26 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 81,993,770.74 | 82,543,228.27 |
| 应付票据及应付账款(元) | 2,195,721.60 | 8,008,088.72 | 9,763,845.77 | 14,607,634.90 |
| 其中：应付账款(元) | 2,195,721.60 | 8,008,088.72 | 9,763,845.77 | 14,607,634.90 |
| 合同负债(元) | 1,581,468.42 | 890,142.97 | 644,268.97 | 563,644.34 |
| 应付职工薪酬(元) | 1,814,102.02 | 1,121,211.76 | 2,840,528.74 | 2,412,483.17 |
| 应交税费(元) | 198,918.37 | 415,640.24 | 2,976,660.51 | 2,406,307.68 |
| 其他应付款(元) | 46,566.85 | 130,487.99 | 53,626.57 | 41,759.76 |
| 一年内到期的非流动负债(元) | 2,000,000.00 | - | - | - |
| 流动负债合计(元) | 7,836,777.26 | 10,565,571.68 | 98,272,701.30 | 102,575,058.12 |
| 非流动负债： | ||||
| 长期借款(元) | 73,101,490.28 | 75,000,000.00 | - | - |
| 递延收益(元) | 1,217,191.00 | 1,270,112.35 | 1,323,033.70 | 1,375,955.05 |
| 递延所得税负债(元) | 1,239,073.81 | 291,135.59 | 317,228.18 | 175,899.80 |
| 其他非流动负债(元) | 80,000.00 | - | 69,026.55 | - |
| 非流动负债合计(元) | 75,637,755.09 | 76,561,247.94 | 1,709,288.43 | 1,551,854.85 |
| 负债合计(元) | 83,474,532.35 | 87,126,819.62 | 99,981,989.73 | 104,126,912.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 48,013,870.00 | 48,013,870.00 | 48,013,870.00 | 48,013,870.00 |
| 资本公积(元) | 685,489.93 | 685,489.93 | 685,489.93 | 685,489.93 |
| 盈余公积(元) | 4,444,202.94 | 4,208,716.23 | 4,208,716.23 | 3,622,541.97 |
| 未分配利润(元) | 4,600,637.47 | 4,481,918.20 | 6,782,983.72 | 8,494,891.19 |
| 归属于母公司股东权益合计(元) | 57,744,200.34 | 57,389,994.36 | 59,691,059.88 | 60,816,793.09 |
| 少数股东权益(元) | 7,778,868.61 | 337,805.18 | 325,558.49 | 623,971.20 |
| 股东权益合计(元) | 65,523,068.95 | 57,727,799.54 | 60,016,618.37 | 61,440,764.29 |
| 负债和股东权益合计(元) | 148,997,601.30 | 144,854,619.16 | 159,998,608.10 | 165,567,677.26 |
| 公告日期 | 2024-04-25 | 2023-08-22 | 2023-04-18 | 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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