| 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) | 68,613,372.35 | 60,877,404.38 | 42,822,872.93 | 57,467,062.84 |
| 其中：交易性金融资产(元) | 5,628,875.00 | 7,222,430.00 | 5,944,200.00 | 5,390,000.00 |
| 应收票据及应收账款(元) | 6,369,327.49 | 5,326,736.73 | 4,072,492.87 | 5,668,085.65 |
| 其中：应收票据(元) | 4,469,295.99 | 4,077,767.48 | 3,893,932.32 | 5,241,518.81 |
| 其中：应收账款(元) | 1,900,031.50 | 1,248,969.25 | 178,560.55 | 426,566.84 |
| 预付款项(元) | 11,418,239.29 | 2,340,344.71 | 6,239,242.88 | 6,302,058.61 |
| 其他应收款(元) | 420,133.75 | 355,470.03 | 381,551.54 | 1,091,993.24 |
| 存货(元) | 7,755,439.05 | 18,526,930.09 | 26,932,407.62 | 18,799,207.20 |
| 其他流动资产(元) | 403,198.22 | 396,917.61 | 1,350,230.06 | 1,528,454.40 |
| 流动资产合计(元) | 100,608,585.15 | 95,046,233.55 | 87,742,997.90 | 96,246,861.94 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 5,279,818.86 | 3,217,365.99 | 2,460,848.58 | 2,833,197.35 |
| 固定资产(元) | 20,732,779.55 | 21,592,378.04 | 22,473,835.61 | 23,344,786.32 |
| 使用权资产(元) | - | - | - | 77,187.93 |
| 无形资产(元) | 591,796.10 | 636,846.56 | 681,897.02 | 726,947.48 |
| 商誉(元) | 16,347,157.27 | 16,347,157.27 | 16,347,157.27 | 19,047,063.52 |
| 长期待摊费用(元) | 181,823.26 | 375,771.10 | 569,718.94 | 763,666.78 |
| 递延所得税资产(元) | 2,220,236.53 | 2,078,754.98 | 2,654,030.77 | 2,209,384.23 |
| 非流动资产合计(元) | 45,353,611.57 | 44,248,273.94 | 45,187,488.19 | 49,002,233.61 |
| 资产总计(元) | 145,962,196.72 | 139,294,507.49 | 132,930,486.09 | 145,249,095.55 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 1,000,000.00 |
| 应付票据及应付账款(元) | 461,820.00 | 46,053.68 | 1,395,410.36 | 889,182.47 |
| 其中：应付账款(元) | 461,820.00 | 46,053.68 | 1,395,410.36 | 889,182.47 |
| 合同负债(元) | 19,753,805.57 | 40,692,304.29 | 31,585,384.98 | 37,125,165.42 |
| 应付职工薪酬(元) | 6,187,623.07 | 1,105,141.54 | 1,629,217.45 | 878,150.81 |
| 应交税费(元) | 5,279,694.15 | 1,234,371.49 | 489,223.47 | 173,038.35 |
| 其他应付款(元) | 2,260,298.14 | 2,330,801.06 | 7,266,549.12 | 7,862,241.97 |
| 一年内到期的非流动负债(元) | - | - | - | 126,058.60 |
| 其他流动负债(元) | - | - | 288,038.61 | 464,057.58 |
| 流动负债合计(元) | 33,943,240.93 | 45,408,672.06 | 42,653,823.99 | 48,517,895.20 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 260,546.25 | - | - | - |
| 非流动负债合计(元) | 260,546.25 | - | - | - |
| 负债合计(元) | 34,203,787.18 | 45,408,672.06 | 42,653,823.99 | 48,517,895.20 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 75,692,000.00 | 75,692,000.00 | 75,692,000.00 | 75,692,000.00 |
| 资本公积(元) | 36,863,805.71 | 36,863,805.71 | 36,863,805.71 | 36,863,805.71 |
| 其他综合收益(元) | -14,455,374.15 | -15,870,535.62 | -16,683,961.45 | -16,690,639.98 |
| 盈余公积(元) | 5,058,192.96 | 3,873,469.65 | 3,873,469.65 | 3,873,469.65 |
| 未分配利润(元) | 11,823,648.83 | -1,737,998.97 | -5,159,470.18 | -536,276.09 |
| 归属于母公司股东权益合计(元) | 114,982,273.35 | 98,820,740.77 | 94,585,843.73 | 99,202,359.29 |
| 少数股东权益(元) | -3,223,863.81 | -4,934,905.34 | -4,309,181.63 | -2,471,158.94 |
| 股东权益合计(元) | 111,758,409.54 | 93,885,835.43 | 90,276,662.10 | 96,731,200.35 |
| 负债和股东权益合计(元) | 145,962,196.72 | 139,294,507.49 | 132,930,486.09 | 145,249,095.55 |
| 公告日期 | 2024-03-20 | 2023-08-23 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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