| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 159,653,543.03 | 112,205,032.20 | 156,000,877.50 |
| 其中：交易性金融资产(元) | 4,015,069.91 | 21,404,767.16 | 16,876,312.88 |
| 应收票据及应收账款(元) | 32,751,358.66 | 28,922,170.79 | 24,956,751.91 |
| 其中：应收票据(元) | 475,000.00 | 540,100.76 | 1,137,006.51 |
| 其中：应收账款(元) | 32,276,358.66 | 28,382,070.03 | 23,819,745.40 |
| 预付款项(元) | 6,432,898.98 | 6,082,960.76 | 4,308,829.94 |
| 其他应收款(元) | 880,213.90 | 1,775,053.49 | 459,981.29 |
| 存货(元) | 30,342,666.24 | 34,467,888.51 | 30,232,976.75 |
| 其他流动资产(元) | 441,364.93 | - | 477,708.64 |
| 流动资产合计(元) | 234,517,115.65 | 204,857,872.91 | 233,313,438.91 |
| 非流动资产： | |||
| 长期股权投资(元) | - | 10,710,000.00 | - |
| 其他非流动金融资产(元) | 11,799,376.92 | 815,339.11 | 815,339.11 |
| 投资性房地产(元) | 1,835,021.19 | 1,893,428.01 | 1,605,104.39 |
| 固定资产(元) | 32,873,814.88 | 32,107,383.71 | 30,910,648.86 |
| 使用权资产(元) | 1,217,857.55 | 1,668,681.91 | 2,153,682.49 |
| 无形资产(元) | 4,785,644.34 | 4,812,736.44 | 5,031,273.96 |
| 长期待摊费用(元) | 221,991.35 | 1,677,124.52 | 2,047,643.53 |
| 递延所得税资产(元) | 2,571,483.28 | 1,433,233.06 | 2,325,362.66 |
| 其他非流动资产(元) | 1,515,885.00 | - | 188,000.00 |
| 非流动资产合计(元) | 56,821,074.51 | 55,117,926.76 | 45,077,055.00 |
| 资产总计(元) | 291,338,190.16 | 259,975,799.67 | 278,390,493.91 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 17,153,519.95 | 6,043,902.19 | 4,440,524.04 |
| 其中：应付账款(元) | 17,153,519.95 | 6,043,902.19 | 4,440,524.04 |
| 预收款项(元) | - | 901,869.88 | - |
| 合同负债(元) | 3,326,663.25 | 1,660,646.83 | 5,583,886.54 |
| 应付职工薪酬(元) | 10,346,431.62 | 8,014,140.49 | 9,993,597.69 |
| 应交税费(元) | 2,990,722.81 | 2,873,629.48 | 5,703,509.83 |
| 其他应付款(元) | 6,292,650.55 | 5,236,713.21 | 5,037,962.74 |
| 一年内到期的非流动负债(元) | 671,079.14 | - | 949,215.72 |
| 其他流动负债(元) | 422,327.59 | 215,884.09 | 761,768.56 |
| 流动负债合计(元) | 41,203,394.91 | 24,946,786.17 | 32,470,465.12 |
| 非流动负债： | |||
| 租赁负债(元) | 245,659.39 | 1,305,273.67 | 905,392.38 |
| 递延收益(元) | 1,169,923.47 | 1,661,474.06 | 2,181,566.02 |
| 递延所得税负债(元) | 22,401.80 | 39,613.98 | 49,389.22 |
| 非流动负债合计(元) | 1,437,984.66 | 3,006,361.71 | 3,136,347.62 |
| 负债合计(元) | 42,641,379.57 | 27,953,147.88 | 35,606,812.74 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 60,265,860.00 | 60,265,860.00 | 60,265,860.00 |
| 资本公积(元) | 141,703,180.32 | 141,703,180.32 | 141,703,180.32 |
| 盈余公积(元) | 7,542,862.83 | 5,487,769.32 | 5,485,195.70 |
| 未分配利润(元) | 30,105,790.52 | 15,651,836.85 | 28,205,856.98 |
| 归属于母公司股东权益合计(元) | 239,617,693.67 | 223,108,646.49 | 235,660,093.00 |
| 少数股东权益(元) | 9,079,116.92 | 8,914,005.30 | 7,123,588.17 |
| 股东权益合计(元) | 248,696,810.59 | 232,022,651.79 | 242,783,681.17 |
| 负债和股东权益合计(元) | 291,338,190.16 | 259,975,799.67 | 278,390,493.91 |
| 公告日期 | 2024-04-25 | 2023-08-18 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |