| 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) | 33,448,487.02 | 22,601,305.81 | 33,451,067.62 | 50,066,392.08 |
| 应收票据及应收账款(元) | 54,627,375.89 | 36,572,418.12 | 44,865,766.74 | 46,518,797.95 |
| 其中：应收票据(元) | 65,166.28 | - | 30,000.00 | - |
| 其中：应收账款(元) | 54,562,209.61 | 36,572,418.12 | 44,835,766.74 | 46,518,797.95 |
| 预付款项(元) | 1,597,246.37 | 2,019,575.27 | 332,901.05 | 986,522.83 |
| 其他应收款(元) | 1,012,908.91 | 1,368,263.45 | 525,919.51 | 1,296,966.61 |
| 存货(元) | 12,778,098.91 | 16,122,760.96 | 10,743,867.48 | 11,479,047.11 |
| 其他流动资产(元) | 109,326.97 | 1,310,554.86 | 329,167.86 | 513,854.94 |
| 流动资产合计(元) | 103,573,444.07 | 79,994,878.47 | 90,248,690.26 | 110,861,581.52 |
| 非流动资产： | ||||
| 固定资产(元) | 57,034,562.66 | 60,515,592.07 | 64,152,470.85 | 68,415,697.62 |
| 在建工程(元) | 53,634.33 | - | - | 113,090.67 |
| 使用权资产(元) | 587,163.59 | 1,249,524.95 | 1,937,272.78 | 547,340.54 |
| 无形资产(元) | 12,620,109.52 | 12,938,629.17 | 13,249,224.44 | 13,551,477.99 |
| 长期待摊费用(元) | 5,053,200.46 | 5,039,415.53 | 5,625,653.12 | 6,574,125.82 |
| 递延所得税资产(元) | 7,919,326.22 | 6,292,406.64 | 5,647,958.39 | 1,803,663.85 |
| 非流动资产合计(元) | 83,267,996.78 | 86,035,568.36 | 90,612,579.58 | 91,005,396.49 |
| 资产总计(元) | 186,841,440.85 | 166,030,446.83 | 180,861,269.84 | 201,866,978.01 |
| 流动负债： | ||||
| 短期借款(元) | 51,809,342.93 | 31,674,979.17 | 31,692,653.84 | 41,931,611.98 |
| 应付票据及应付账款(元) | 18,626,230.20 | 16,389,179.61 | 17,262,442.06 | 15,557,774.98 |
| 其中：应付账款(元) | 18,626,230.20 | 16,389,179.61 | 17,262,442.06 | 15,557,774.98 |
| 预收款项(元) | - | 921,030.39 | - | - |
| 合同负债(元) | 65,477.85 | 774,919.98 | 293,515.29 | 95,756.69 |
| 应付职工薪酬(元) | 6,259,516.83 | 4,121,627.64 | 5,731,376.37 | 4,005,169.04 |
| 应交税费(元) | 2,985,745.34 | 852,228.42 | 6,099,268.70 | 6,145,431.86 |
| 其他应付款(元) | 526,752.72 | 554,482.18 | 202,564.78 | 270,359.77 |
| 一年内到期的非流动负债(元) | 494,245.44 | 352,907.18 | 1,339,782.60 | 1,555,976.88 |
| 流动负债合计(元) | 80,767,311.31 | 55,641,354.57 | 62,621,603.64 | 69,562,081.20 |
| 非流动负债： | ||||
| 租赁负债(元) | 106,554.31 | 915,167.20 | 608,195.03 | 293,803.24 |
| 递延所得税负债(元) | 57,813.92 | - | - | - |
| 非流动负债合计(元) | 164,368.23 | 915,167.20 | 608,195.03 | 293,803.24 |
| 负债合计(元) | 80,931,679.54 | 56,556,521.77 | 63,229,798.67 | 69,855,884.44 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 51,414,000.00 | 51,414,000.00 | 46,740,000.00 | 46,740,000.00 |
| 资本公积(元) | 27,627,433.43 | 28,330,808.39 | 28,330,808.39 | 28,022,525.44 |
| 其他综合收益(元) | -1,433,333.73 | -1,487,286.79 | -1,319,817.08 | -1,683,402.23 |
| 专项储备(元) | 2,619,433.21 | 2,684,704.15 | 1,356,162.13 | - |
| 盈余公积(元) | 13,368,413.55 | 13,368,413.55 | 13,368,413.55 | 13,368,413.55 |
| 未分配利润(元) | 12,418,291.19 | 15,220,996.37 | 28,709,417.43 | 45,309,951.58 |
| 归属于母公司股东权益合计(元) | 106,014,237.65 | 109,531,635.67 | 117,184,984.42 | 131,757,488.34 |
| 少数股东权益(元) | -104,476.34 | -57,710.61 | 446,486.75 | 253,605.23 |
| 股东权益合计(元) | 105,909,761.31 | 109,473,925.06 | 117,631,471.17 | 132,011,093.57 |
| 负债和股东权益合计(元) | 186,841,440.85 | 166,030,446.83 | 180,861,269.84 | 201,866,978.01 |
| 公告日期 | 2024-04-25 | 2023-08-30 | 2023-04-28 | 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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