| 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) | 2,289,784.82 | 2,648,779.38 | 1,919,145.17 | 3,464,139.87 |
| 其中：交易性金融资产(元) | 6,074,024.79 | 8,075,161.84 | 17,686,413.93 | 14,449,437.51 |
| 应收票据及应收账款(元) | 64,645,301.50 | 50,219,406.75 | 47,191,847.43 | 41,697,551.96 |
| 其中：应收票据(元) | 7,374,053.36 | 8,687,719.84 | 3,631,167.72 | 4,335,566.90 |
| 其中：应收账款(元) | 57,271,248.14 | 41,531,686.91 | 43,560,679.71 | 37,361,985.06 |
| 预付款项(元) | 174,561.79 | 147,679.24 | 116,333.42 | 162,889.76 |
| 其他应收款(元) | 163,176.25 | 148,463.78 | 154,984.69 | 270,638.73 |
| 存货(元) | 11,819,038.78 | 12,071,492.04 | 13,941,598.88 | 14,600,032.60 |
| 其他流动资产(元) | 795,586.94 | 534,734.10 | 701,584.89 | 759,347.75 |
| 流动资产合计(元) | 85,961,474.87 | 73,845,717.13 | 81,711,908.41 | 75,404,038.18 |
| 非流动资产： | ||||
| 固定资产(元) | 29,231,517.55 | 30,479,476.24 | 31,277,325.65 | 32,142,392.82 |
| 在建工程(元) | 4,128,440.36 | 4,066,662.15 | - | - |
| 使用权资产(元) | 1,755,794.01 | 225,150.17 | 679,305.14 | 1,137,314.73 |
| 无形资产(元) | 7,904,025.33 | 3,911,715.00 | 3,958,955.74 | 4,006,196.48 |
| 长期待摊费用(元) | - | - | - | 131,357.62 |
| 递延所得税资产(元) | 1,299,455.27 | 955,173.27 | 905,956.22 | 805,286.87 |
| 其他非流动资产(元) | 330,352.98 | - | - | - |
| 非流动资产合计(元) | 44,649,585.50 | 39,638,176.83 | 36,821,542.75 | 38,222,548.52 |
| 资产总计(元) | 130,611,060.37 | 113,483,893.96 | 118,533,451.16 | 113,626,586.70 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 4,000,000.00 |
| 应付票据及应付账款(元) | 9,604,891.39 | 7,260,277.91 | 9,265,611.25 | 6,758,574.48 |
| 其中：应付账款(元) | 9,604,891.39 | 7,260,277.91 | 9,265,611.25 | 6,758,574.48 |
| 合同负债(元) | 49,498.78 | 26,246.63 | 29,679.48 | 20,565.81 |
| 应付职工薪酬(元) | 1,244,711.66 | 653,088.09 | 1,066,755.47 | 624,317.65 |
| 应交税费(元) | 1,330,518.72 | 1,008,265.24 | 2,535,347.81 | 2,131,543.26 |
| 其他应付款(元) | 7,487.61 | 38,146.47 | 1,232.10 | 2,838.14 |
| 一年内到期的非流动负债(元) | 990,564.98 | 239,453.67 | 713,525.81 | 940,446.63 |
| 其他流动负债(元) | 6,434.85 | 3,220.79 | 1,553.43 | 2,673.56 |
| 流动负债合计(元) | 13,234,107.99 | 9,228,698.80 | 13,613,705.35 | 14,480,959.53 |
| 非流动负债： | ||||
| 租赁负债(元) | 776,042.37 | - | - | 239,453.67 |
| 递延收益(元) | 1,301,790.00 | 1,348,282.50 | 1,394,775.00 | 1,441,267.50 |
| 递延所得税负债(元) | 438,948.50 | - | - | - |
| 非流动负债合计(元) | 2,516,780.87 | 1,348,282.50 | 1,394,775.00 | 1,680,721.17 |
| 负债合计(元) | 15,750,888.86 | 10,576,981.30 | 15,008,480.35 | 16,161,680.70 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 56,312,500.00 | 56,312,500.00 | 56,312,500.00 | 56,312,500.00 |
| 资本公积(元) | 3,341,813.45 | 3,341,813.45 | 3,341,813.45 | 3,341,813.45 |
| 盈余公积(元) | 10,867,357.02 | 9,274,711.70 | 9,274,711.70 | 8,229,558.58 |
| 未分配利润(元) | 44,338,501.04 | 33,977,887.51 | 34,595,945.66 | 29,581,033.97 |
| 归属于母公司股东权益合计(元) | 114,860,171.51 | 102,906,912.66 | 103,524,970.81 | 97,464,906.00 |
| 股东权益合计(元) | 114,860,171.51 | 102,906,912.66 | 103,524,970.81 | 97,464,906.00 |
| 负债和股东权益合计(元) | 130,611,060.37 | 113,483,893.96 | 118,533,451.16 | 113,626,586.70 |
| 公告日期 | 2024-03-27 | 2023-08-17 | 2023-03-29 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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