| 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 | 上市前 | 上市前 |
| 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) | 11,795,087.74 | 13,466,766.03 | 16,234,755.77 | 14,141,689.63 |
| 其中：交易性金融资产(元) | 169,500,000.00 | 156,500,000.00 | 197,000,000.00 | 190,500,000.00 |
| 应收票据及应收账款(元) | 11,795,593.20 | 9,306,633.62 | 6,061,855.44 | 10,220,414.78 |
| 其中：应收账款(元) | 11,795,593.20 | 9,306,633.62 | 6,061,855.44 | 10,220,414.78 |
| 预付款项(元) | 232,161.07 | 1,157,714.38 | 700,742.25 | 1,391,570.27 |
| 其他应收款(元) | 94,211.34 | 648,351.30 | 226,129.88 | 228,270.56 |
| 存货(元) | 21,755,202.71 | 21,867,232.34 | 23,131,546.35 | 35,770,850.21 |
| 流动资产合计(元) | 215,172,256.06 | 202,946,697.67 | 243,355,029.69 | 252,252,795.45 |
| 非流动资产： | ||||
| 固定资产(元) | 7,459,862.67 | 8,106,239.36 | 9,000,770.93 | 8,037,287.87 |
| 使用权资产(元) | 1,946,559.46 | 2,388,131.19 | 2,913,345.95 | 3,633,783.82 |
| 无形资产(元) | 3,073,609.68 | 3,142,927.37 | 3,213,994.85 | 3,285,062.33 |
| 长期待摊费用(元) | 272,529.47 | 384,565.17 | 510,268.11 | 712,379.62 |
| 递延所得税资产(元) | 422,401.72 | 407,906.47 | 325,872.04 | 367,846.11 |
| 其他非流动资产(元) | - | - | 52,800.00 | 611,976.11 |
| 非流动资产合计(元) | 13,174,963.00 | 14,429,769.56 | 16,017,051.88 | 16,648,335.86 |
| 资产总计(元) | 228,347,219.06 | 217,376,467.23 | 259,372,081.57 | 268,901,131.31 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 10,630,073.54 | 15,167,336.59 | 9,935,492.12 | 22,242,310.72 |
| 其中：应付账款(元) | 10,630,073.54 | 15,167,336.59 | 9,935,492.12 | 22,242,310.72 |
| 合同负债(元) | 165,395.15 | 1,436,597.03 | 771,568.60 | 343,828.78 |
| 应付职工薪酬(元) | 3,208,439.34 | 4,291,042.55 | 2,582,458.52 | 5,165,335.39 |
| 应交税费(元) | 3,316,007.61 | 2,571,187.16 | 7,542,008.11 | 9,879,301.32 |
| 其他应付款(元) | 119,618.61 | 77,535.00 | 464,148.33 | 547,084.89 |
| 一年内到期的非流动负债(元) | 1,146,549.30 | 1,652,573.00 | 1,063,488.25 | 1,950,726.89 |
| 其他流动负债(元) | 52,150.28 | 217,375.13 | 212,231.60 | 189,481.81 |
| 流动负债合计(元) | 18,638,233.83 | 25,413,646.46 | 22,571,395.53 | 40,318,069.80 |
| 非流动负债： | ||||
| 租赁负债(元) | 938,347.83 | 871,868.66 | 1,986,857.12 | 2,524,441.67 |
| 非流动负债合计(元) | 938,347.83 | 871,868.66 | 1,986,857.12 | 2,524,441.67 |
| 负债合计(元) | 19,576,581.66 | 26,285,515.12 | 24,558,252.65 | 42,842,511.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 71,662,473.12 | 71,662,473.12 | 71,662,473.12 | 71,662,473.12 |
| 盈余公积(元) | 14,829,299.39 | 11,553,067.60 | 11,553,067.60 | 8,033,676.12 |
| 未分配利润(元) | 62,278,864.89 | 47,875,411.39 | 91,598,288.20 | 86,362,470.60 |
| 归属于母公司股东权益合计(元) | 208,770,637.40 | 191,090,952.11 | 234,813,828.92 | 226,058,619.84 |
| 股东权益合计(元) | 208,770,637.40 | 191,090,952.11 | 234,813,828.92 | 226,058,619.84 |
| 负债和股东权益合计(元) | 228,347,219.06 | 217,376,467.23 | 259,372,081.57 | 268,901,131.31 |
| 公告日期 | 2024-04-29 | 2023-08-22 | 2023-04-24 | 2022-10-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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