| 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) | 146,209,951.65 | 81,424,543.70 | 123,382,906.61 | 119,665,817.99 |
| 其中：交易性金融资产(元) | 30,000,000.00 | 80,144,462.28 | 40,898,573.06 | 40,000,000.00 |
| 应收票据及应收账款(元) | 15,661,526.92 | 11,206,091.05 | 10,122,686.62 | 19,735,695.27 |
| 其中：应收票据(元) | 822,890.00 | - | - | 500,000.00 |
| 其中：应收账款(元) | 14,838,636.92 | 11,206,091.05 | 10,122,686.62 | 19,235,695.27 |
| 预付款项(元) | 1,847,641.27 | 4,587,947.08 | 3,508,624.96 | 5,521,891.12 |
| 其他应收款(元) | 7,223,024.77 | 9,629,661.71 | 10,568,944.70 | 8,832,339.57 |
| 存货(元) | 9,378,357.09 | 14,473,835.07 | 21,974,916.97 | 3,896,974.51 |
| 合同资产(元) | 6,400,681.29 | 12,460,701.61 | 9,763,279.31 | 7,665,375.00 |
| 其他流动资产(元) | 791,255.93 | 351,596.49 | 1,321,774.67 | 902,613.72 |
| 流动资产合计(元) | 217,512,438.92 | 214,278,838.99 | 221,541,706.90 | 206,220,707.18 |
| 非流动资产： | ||||
| 长期股权投资(元) | 651,025.13 | 899,363.27 | 819,705.28 | 3,793,419.26 |
| 其他权益工具投资(元) | 17,124,815.40 | 5,303,751.71 | 5,303,751.71 | 2,718,199.14 |
| 其他非流动金融资产(元) | 10,030,000.00 | 10,040,000.00 | 10,040,000.00 | 10,210,000.00 |
| 固定资产(元) | 1,959,108.99 | 2,234,742.88 | 2,617,243.38 | 2,984,432.60 |
| 使用权资产(元) | 2,890,865.04 | 5,885,223.94 | 6,587,346.73 | 9,156,306.30 |
| 无形资产(元) | 7,246,649.62 | 7,967,430.64 | 8,691,768.65 | 9,429,923.44 |
| 长期待摊费用(元) | - | 96,692.94 | 241,732.32 | 386,771.70 |
| 递延所得税资产(元) | 3,296,576.58 | 3,172,439.80 | 2,389,930.40 | 2,255,671.98 |
| 非流动资产合计(元) | 43,199,040.76 | 35,599,645.18 | 36,691,478.47 | 40,934,724.42 |
| 资产总计(元) | 260,711,479.68 | 249,878,484.17 | 258,233,185.37 | 247,155,431.60 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,505,639.20 | 1,864,319.27 | 2,767,274.10 | 364,691.31 |
| 其中：应付账款(元) | 2,505,639.20 | 1,864,319.27 | 2,767,274.10 | 364,691.31 |
| 合同负债(元) | 6,502,423.19 | 15,924,270.93 | 19,440,758.82 | 5,056,090.35 |
| 应付职工薪酬(元) | 10,209,561.10 | 1,768,253.04 | 3,871,783.84 | 4,695,130.45 |
| 应交税费(元) | 1,939,066.48 | 1,281,912.84 | 1,569,881.45 | 1,312,266.22 |
| 其他应付款(元) | 10,741,786.46 | 11,684,944.49 | 12,843,670.13 | 14,598,184.95 |
| 一年内到期的非流动负债(元) | 773,985.22 | 4,216,141.71 | 4,192,999.02 | 4,843,126.97 |
| 其他流动负债(元) | 475,350.83 | 429,307.04 | 41,398.19 | 184,615.32 |
| 流动负债合计(元) | 33,147,812.48 | 37,169,149.32 | 44,727,765.55 | 31,054,105.57 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 831,518.83 | - | 3,732,623.20 |
| 预计负债(元) | 2,812,089.48 | 2,931,417.69 | 2,363,546.02 | 1,218,437.41 |
| 递延所得税负债(元) | 2,322,677.63 | 995,917.33 | 331,844.32 | 264,294.80 |
| 非流动负债合计(元) | 5,134,767.11 | 4,758,853.85 | 2,695,390.34 | 5,215,355.41 |
| 负债合计(元) | 38,282,579.59 | 41,928,003.17 | 47,423,155.89 | 36,269,460.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,373,431.00 | 50,373,431.00 | 50,373,431.00 | 50,373,431.00 |
| 资本公积(元) | 19,307,781.74 | 19,307,781.74 | 19,641,614.02 | 19,414,496.83 |
| 其他综合收益(元) | 6,906,092.24 | -2,291,811.05 | -2,291,811.05 | -1,939,530.73 |
| 盈余公积(元) | 16,574,953.97 | 16,230,096.70 | 16,230,096.70 | 16,230,096.70 |
| 未分配利润(元) | 124,479,394.04 | 119,367,931.21 | 121,641,447.07 | 121,728,344.10 |
| 归属于母公司股东权益合计(元) | 217,641,652.99 | 202,987,429.60 | 205,594,777.74 | 205,806,837.90 |
| 少数股东权益(元) | 4,787,247.10 | 4,963,051.40 | 5,215,251.74 | 5,079,132.72 |
| 股东权益合计(元) | 222,428,900.09 | 207,950,481.00 | 210,810,029.48 | 210,885,970.62 |
| 负债和股东权益合计(元) | 260,711,479.68 | 249,878,484.17 | 258,233,185.37 | 247,155,431.60 |
| 公告日期 | 2024-04-19 | 2023-08-21 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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