| 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) | 66,740,428.15 | 84,300,755.94 | 48,585,300.91 | 28,019,575.61 |
| 应收票据及应收账款(元) | 33,770,780.85 | 34,097,571.52 | 33,056,350.12 | 32,870,863.49 |
| 其中：应收票据(元) | 8,401,322.97 | 6,598,624.46 | 6,919,198.45 | 6,008,178.74 |
| 其中：应收账款(元) | 25,369,457.88 | 27,498,947.06 | 26,137,151.67 | 26,862,684.75 |
| 预付款项(元) | 536,236.77 | 1,443,530.71 | 783,228.12 | 1,172,042.52 |
| 其他应收款(元) | 535,474.07 | 1,141,256.45 | 960,405.33 | 827,327.19 |
| 存货(元) | 32,084,933.74 | 35,053,618.13 | 36,775,110.75 | 34,655,833.70 |
| 其他流动资产(元) | 352,660.11 | 119,631.87 | 172,175.88 | - |
| 流动资产合计(元) | 134,020,513.69 | 156,156,364.62 | 120,332,571.11 | 97,545,642.51 |
| 非流动资产： | ||||
| 固定资产(元) | 42,801,998.52 | 42,513,012.33 | 46,598,565.34 | 50,302,064.34 |
| 在建工程(元) | 3,354,985.56 | 13,274.34 | - | - |
| 无形资产(元) | 31,663,122.68 | 11,670,609.37 | 11,847,837.59 | 11,949,963.94 |
| 递延所得税资产(元) | 1,015,027.12 | 890,771.15 | 936,560.54 | 823,167.03 |
| 其他非流动资产(元) | - | - | 648,451.33 | - |
| 非流动资产合计(元) | 78,835,133.88 | 55,087,667.19 | 60,031,414.80 | 63,075,195.31 |
| 资产总计(元) | 212,855,647.57 | 211,244,031.81 | 180,363,985.91 | 160,620,837.82 |
| 流动负债： | ||||
| 短期借款(元) | 33,144,977.78 | 50,000,000.00 | 25,000,000.00 | 24,050,000.00 |
| 应付票据及应付账款(元) | 11,353,306.82 | 10,370,920.09 | 11,161,756.52 | 10,490,226.60 |
| 其中：应付账款(元) | 11,353,306.82 | 10,370,920.09 | 11,161,756.52 | 10,490,226.60 |
| 合同负债(元) | 98,182.00 | 410,458.58 | 282,418.04 | 272,328.82 |
| 应付职工薪酬(元) | 4,030,939.58 | 2,146,377.52 | 3,982,980.03 | 2,037,396.83 |
| 应交税费(元) | 2,776,596.40 | 3,882,075.49 | 6,366,458.60 | 6,689,458.54 |
| 其他应付款(元) | 23,991,409.87 | 22,570,295.61 | 2,504,997.69 | 2,484,936.52 |
| 其他流动负债(元) | 12,763.65 | - | 36,714.35 | - |
| 流动负债合计(元) | 75,408,176.10 | 89,380,127.29 | 49,335,325.23 | 46,024,347.31 |
| 非流动负债： | ||||
| 递延收益(元) | 287,500.00 | - | - | - |
| 非流动负债合计(元) | 287,500.00 | - | - | - |
| 负债合计(元) | 75,695,676.10 | 89,380,127.29 | 49,335,325.23 | 46,024,347.31 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,600,000.00 | 24,600,000.00 | 24,600,000.00 | 24,600,000.00 |
| 资本公积(元) | 60,460,078.00 | 60,460,078.00 | 60,460,078.00 | 60,460,078.00 |
| 其他综合收益(元) | -213,359.36 | - | - | - |
| 盈余公积(元) | 19,145,056.25 | 19,145,056.25 | 19,145,056.25 | 16,606,309.77 |
| 未分配利润(元) | 33,168,196.58 | 17,658,770.27 | 26,823,526.43 | 12,930,102.74 |
| 归属于母公司股东权益合计(元) | 137,159,971.47 | 121,863,904.52 | 131,028,660.68 | 114,596,490.51 |
| 股东权益合计(元) | 137,159,971.47 | 121,863,904.52 | 131,028,660.68 | 114,596,490.51 |
| 负债和股东权益合计(元) | 212,855,647.57 | 211,244,031.81 | 180,363,985.91 | 160,620,837.82 |
| 公告日期 | 2024-04-23 | 2023-08-18 | 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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