| 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) | 140,816,666.14 | 116,999,082.05 | 126,922,763.16 | 171,572,241.60 |
| 其中：交易性金融资产(元) | - | - | - | 28,230.00 |
| 应收票据及应收账款(元) | 40,293,066.96 | 26,903,449.42 | 14,825,624.72 | 17,537,839.82 |
| 其中：应收账款(元) | 40,293,066.96 | 26,903,449.42 | 14,825,624.72 | 17,537,839.82 |
| 预付款项(元) | - | 211,947.00 | 178,139.90 | 379,869.75 |
| 其他应收款(元) | 6,594,001.88 | 1,863,860.51 | 2,142,416.52 | 1,392,056.68 |
| 存货(元) | 2,095,417.40 | 4,187,611.69 | 1,059,505.67 | 422,867.21 |
| 其他流动资产(元) | 294,027.81 | 93,427.57 | 165,972.66 | 79,964.67 |
| 流动资产合计(元) | 190,093,180.19 | 150,259,378.24 | 145,294,422.63 | 191,413,069.73 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 10,013,839.40 | 9,913,214.38 | 10,169,826.63 | 10,396,906.62 |
| 无形资产(元) | 214,569.39 | 244,749.45 | 274,929.51 | 308,209.39 |
| 长期待摊费用(元) | 20,070.08 | 35,741.96 | 48,048.05 | 66,351.35 |
| 递延所得税资产(元) | 548,331.65 | 372,482.84 | 217,907.05 | 242,981.61 |
| 非流动资产合计(元) | 20,796,810.52 | 20,566,188.63 | 20,710,711.24 | 21,014,448.97 |
| 资产总计(元) | 210,889,990.71 | 170,825,566.87 | 166,005,133.87 | 212,427,518.70 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 56,666,723.48 | 30,314,347.52 | 21,522,913.62 | 36,946,433.95 |
| 其中：应付账款(元) | 56,666,723.48 | 30,314,347.52 | 21,522,913.62 | 36,946,433.95 |
| 合同负债(元) | 3,272,019.16 | 13,311,249.58 | 5,932,689.24 | 12,548,541.62 |
| 应付职工薪酬(元) | 2,555,093.12 | 2,980,263.36 | 2,568,225.14 | 2,253,332.96 |
| 应交税费(元) | 3,712,629.64 | 2,447,790.27 | 1,301,374.40 | 3,302,825.29 |
| 应付股利(元) | - | - | - | 32,987,200.00 |
| 其他应付款(元) | 147,910.03 | 106,578.98 | 160,945.36 | 111,363.54 |
| 流动负债合计(元) | 66,354,375.43 | 49,160,229.71 | 31,486,147.76 | 88,149,697.36 |
| 非流动负债： | ||||
| 递延所得税负债(元) | - | - | - | 7,057.50 |
| 非流动负债合计(元) | - | - | - | 7,057.50 |
| 负债合计(元) | 66,354,375.43 | 49,160,229.71 | 31,486,147.76 | 88,156,754.86 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 84,800,000.00 | 84,800,000.00 | 84,800,000.00 | 84,800,000.00 |
| 资本公积(元) | 10,709,040.90 | 10,709,040.90 | 10,709,040.90 | 10,709,040.90 |
| 盈余公积(元) | 19,714,623.12 | 16,465,760.20 | 16,465,760.20 | 13,964,139.54 |
| 未分配利润(元) | 29,311,951.26 | 9,690,536.06 | 22,544,185.01 | 14,797,583.40 |
| 归属于母公司股东权益合计(元) | 144,535,615.28 | 121,665,337.16 | 134,518,986.11 | 124,270,763.84 |
| 股东权益合计(元) | 144,535,615.28 | 121,665,337.16 | 134,518,986.11 | 124,270,763.84 |
| 负债和股东权益合计(元) | 210,889,990.71 | 170,825,566.87 | 166,005,133.87 | 212,427,518.70 |
| 公告日期 | 2024-04-19 | 2023-08-25 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |