| 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) | 62,812,831.92 | 44,062,162.16 | 90,562,955.20 | 39,080,039.59 |
| 其中：交易性金融资产(元) | 50,000,000.00 | 40,127,052.39 | 20,000,000.00 | 40,000,000.00 |
| 应收票据及应收账款(元) | 1,225,356.80 | 171,196.74 | 269,568.18 | 225,672.95 |
| 其中：应收账款(元) | 1,225,356.80 | 171,196.74 | 269,568.18 | 225,672.95 |
| 预付款项(元) | 92,656.12 | 69,898.01 | 149,942.07 | 150,790.42 |
| 其他应收款(元) | 344,828.54 | 208,173.82 | 328,019.85 | 186,650.35 |
| 存货(元) | 4,730,191.69 | 7,916,432.11 | 7,159,529.53 | 8,768,240.27 |
| 流动资产合计(元) | 119,205,865.07 | 92,554,915.23 | 118,470,014.83 | 88,411,393.58 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,847,081.05 | 3,676,230.03 | 2,837,834.90 | 3,333,509.86 |
| 固定资产(元) | 28,964,658.25 | 29,110,348.83 | 29,448,365.53 | 30,676,624.48 |
| 在建工程(元) | 200,312.33 | 21,193.50 | - | - |
| 无形资产(元) | 13,556,912.11 | 3,693,742.62 | 3,753,165.96 | 3,812,589.30 |
| 长期待摊费用(元) | 989,630.24 | 1,212,407.60 | 1,347,542.38 | 1,560,787.16 |
| 递延所得税资产(元) | 940,761.60 | 1,210,530.89 | 1,352,791.63 | 1,245,836.61 |
| 其他非流动资产(元) | 5,000.00 | 9,960,000.00 | - | - |
| 非流动资产合计(元) | 47,504,355.58 | 48,884,453.47 | 38,739,700.40 | 40,629,347.41 |
| 资产总计(元) | 166,710,220.65 | 141,439,368.70 | 157,209,715.23 | 129,040,740.99 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,981,517.44 | 584,202.07 | 1,125,195.46 | 689,256.63 |
| 其中：应付账款(元) | 1,981,517.44 | 584,202.07 | 1,125,195.46 | 689,256.63 |
| 合同负债(元) | 1,272,622.36 | 908,719.67 | 2,924,198.53 | 2,784,853.36 |
| 应付职工薪酬(元) | 6,561,182.90 | 1,534,051.30 | 5,569,477.94 | 275,726.11 |
| 应交税费(元) | 4,595,822.53 | 2,627,564.10 | 8,127,474.10 | 4,397,796.06 |
| 其他应付款(元) | 1,037,511.72 | 1,148,845.35 | 1,107,008.84 | 860,525.40 |
| 其他流动负债(元) | 56,750.48 | 41,907.50 | 193,317.69 | 362,030.94 |
| 流动负债合计(元) | 15,505,407.43 | 6,845,289.99 | 19,046,672.56 | 9,370,188.50 |
| 非流动负债： | ||||
| 递延收益(元) | 1,532,198.91 | 1,594,777.11 | 1,657,355.31 | 1,719,933.51 |
| 非流动负债合计(元) | 1,532,198.91 | 1,594,777.11 | 1,657,355.31 | 1,719,933.51 |
| 负债合计(元) | 17,037,606.34 | 8,440,067.10 | 20,704,027.87 | 11,090,122.01 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 38,403,750.00 | 38,403,750.00 | 38,403,750.00 | 38,403,750.00 |
| 资本公积(元) | 45,150,158.13 | 45,150,158.13 | 45,150,158.13 | 45,150,158.13 |
| 盈余公积(元) | 13,252,452.76 | 11,597,417.11 | 10,166,880.50 | 8,487,822.07 |
| 未分配利润(元) | 52,866,253.42 | 37,847,976.36 | 42,784,898.73 | 25,908,888.78 |
| 归属于母公司股东权益合计(元) | 149,672,614.31 | 132,999,301.60 | 136,505,687.36 | 117,950,618.98 |
| 股东权益合计(元) | 149,672,614.31 | 132,999,301.60 | 136,505,687.36 | 117,950,618.98 |
| 负债和股东权益合计(元) | 166,710,220.65 | 141,439,368.70 | 157,209,715.23 | 129,040,740.99 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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