| 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) | 47,147,067.87 | 22,344,330.62 | 37,428,747.70 | 15,210,987.48 |
| 其中：交易性金融资产(元) | - | 3,500,000.00 | 2,024,789.72 | 1,061,302.77 |
| 应收票据及应收账款(元) | 14,306,735.58 | 24,560,073.25 | 16,270,776.07 | 34,840,703.66 |
| 其中：应收账款(元) | 14,306,735.58 | 24,560,073.25 | 16,270,776.07 | 34,840,703.66 |
| 其他应收款(元) | 2,024,507.60 | 2,847,312.30 | 2,102,085.27 | 2,854,551.96 |
| 存货(元) | 15,562,208.34 | 19,106,863.21 | 19,290,427.60 | 13,607,986.95 |
| 合同资产(元) | 1,429,780.00 | 145,500.00 | 145,500.00 | 145,500.00 |
| 其他流动资产(元) | 1,155,100.77 | 1,866,294.77 | 1,430,591.18 | 2,068,578.63 |
| 流动资产合计(元) | 81,625,400.16 | 74,370,374.15 | 78,692,917.54 | 69,789,611.45 |
| 非流动资产： | ||||
| 固定资产(元) | 54,266,837.34 | 55,409,627.25 | 56,074,127.23 | 57,072,000.33 |
| 使用权资产(元) | 203,693.38 | 386,255.98 | 153,831.44 | 273,317.04 |
| 长期待摊费用(元) | 439,903.69 | 518,981.04 | 644,857.30 | 732,745.48 |
| 递延所得税资产(元) | 207,898.40 | 889,925.35 | 977,490.69 | 217,407.91 |
| 非流动资产合计(元) | 55,118,332.81 | 57,204,789.62 | 57,850,306.66 | 58,295,470.76 |
| 资产总计(元) | 136,743,732.97 | 131,575,163.77 | 136,543,224.20 | 128,085,082.21 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 2,002,322.31 | - |
| 应付票据及应付账款(元) | 196,302.00 | 30,188.68 | 115,663.94 | 511,875.59 |
| 其中：应付账款(元) | 196,302.00 | 30,188.68 | 115,663.94 | 511,875.59 |
| 合同负债(元) | 12,673,345.38 | 15,177,779.71 | 11,734,934.67 | 12,820,755.38 |
| 应付职工薪酬(元) | 16,723,946.90 | 8,232,108.41 | 18,712,661.65 | 7,182,569.60 |
| 应交税费(元) | 1,566,948.97 | 1,350,487.20 | 1,253,068.82 | 1,236,842.20 |
| 其他应付款(元) | 1,811,635.27 | 2,200,837.88 | 1,671,446.70 | 2,408,298.26 |
| 一年内到期的非流动负债(元) | 146,185.49 | - | 96,766.19 | - |
| 流动负债合计(元) | 33,118,364.01 | 26,991,401.88 | 35,586,864.28 | 24,160,341.03 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 261,000.00 | - | 191,089.38 |
| 递延所得税负债(元) | - | - | 3,718.45 | 9,357.21 |
| 非流动负债合计(元) | - | 261,000.00 | 3,718.45 | 200,446.59 |
| 负债合计(元) | 33,118,364.01 | 27,252,401.88 | 35,590,582.73 | 24,360,787.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 70,551,000.00 | 70,551,000.00 | 70,551,000.00 | 70,551,000.00 |
| 资本公积(元) | 640,253.71 | 640,253.71 | 640,253.71 | 640,253.71 |
| 盈余公积(元) | 9,562,939.84 | 9,266,136.75 | 9,266,136.75 | 9,266,136.75 |
| 未分配利润(元) | 22,876,897.39 | 23,801,590.18 | 20,428,150.63 | 23,266,904.13 |
| 归属于母公司股东权益合计(元) | 103,631,090.94 | 104,258,980.64 | 100,885,541.09 | 103,724,294.59 |
| 少数股东权益(元) | -5,721.98 | 63,781.25 | 67,100.38 | - |
| 股东权益合计(元) | 103,625,368.96 | 104,322,761.89 | 100,952,641.47 | 103,724,294.59 |
| 负债和股东权益合计(元) | 136,743,732.97 | 131,575,163.77 | 136,543,224.20 | 128,085,082.21 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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