| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 38,009,035.76 | 48,695,695.90 | 14,302,111.50 |
| 其中：交易性金融资产(元) | 10,000,000.00 | 30,292,716.25 | 55,400,000.00 |
| 应收票据及应收账款(元) | 28,213,590.57 | 27,307,935.12 | 21,808,830.84 |
| 其中：应收票据(元) | 50,000.00 | - | 50,000.00 |
| 其中：应收账款(元) | 28,163,590.57 | 27,307,935.12 | 21,758,830.84 |
| 预付款项(元) | 6,730,225.41 | 3,735,623.12 | 5,575,284.18 |
| 其他应收款(元) | 959,796.18 | 856,723.09 | 967,050.86 |
| 存货(元) | 19,279,740.85 | 14,930,812.72 | 12,574,959.53 |
| 其他流动资产(元) | 31,125.58 | - | - |
| 流动资产合计(元) | 105,958,950.78 | 130,749,836.20 | 112,233,655.62 |
| 非流动资产： | |||
| 固定资产(元) | 28,103,431.06 | 28,771,440.13 | 27,345,310.79 |
| 在建工程(元) | 12,339,449.53 | - | - |
| 无形资产(元) | 10,933,906.01 | 10,026,660.80 | 10,145,007.02 |
| 长期待摊费用(元) | 2,235,412.59 | 2,099,952.90 | 30,324.98 |
| 递延所得税资产(元) | 1,444,802.20 | 1,543,517.63 | 1,734,273.01 |
| 其他非流动资产(元) | 24,235,853.50 | 24,235,853.50 | 15,312,968.50 |
| 非流动资产合计(元) | 79,292,854.89 | 66,677,424.96 | 54,567,884.30 |
| 资产总计(元) | 185,251,805.67 | 197,427,261.16 | 166,801,539.92 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 12,571,151.67 | 12,498,287.71 | 13,288,984.13 |
| 其中：应付账款(元) | 12,571,151.67 | 12,498,287.71 | 13,288,984.13 |
| 合同负债(元) | 44,431,004.47 | 37,459,393.04 | 29,303,198.98 |
| 应付职工薪酬(元) | 4,072,740.62 | 6,068,114.08 | 3,335,493.80 |
| 应交税费(元) | 1,692,475.99 | 5,766,622.47 | 4,588,861.45 |
| 其他应付款(元) | 63,390.00 | 2,351,524.04 | 62,218.78 |
| 其他流动负债(元) | 5,776,030.58 | 4,869,721.10 | 3,809,415.87 |
| 流动负债合计(元) | 68,606,793.33 | 69,013,662.44 | 54,388,173.01 |
| 非流动负债： | |||
| 负债合计(元) | 68,606,793.33 | 69,013,662.44 | 54,388,173.01 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 51,460,000.00 | 51,460,000.00 | 51,460,000.00 |
| 盈余公积(元) | 10,341,359.87 | 10,341,359.87 | 8,741,336.69 |
| 未分配利润(元) | 54,843,652.47 | 66,612,238.85 | 52,212,030.22 |
| 归属于母公司股东权益合计(元) | 116,645,012.34 | 128,413,598.72 | 112,413,366.91 |
| 股东权益合计(元) | 116,645,012.34 | 128,413,598.72 | 112,413,366.91 |
| 负债和股东权益合计(元) | 185,251,805.67 | 197,427,261.16 | 166,801,539.92 |
| 公告日期 | 2023-08-17 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 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) |