| 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) | 45,265,137.10 | 50,036,119.66 | 42,574,372.95 | 47,370,797.36 |
| 应收票据及应收账款(元) | 30,595,010.92 | 30,441,390.02 | 31,082,255.47 | 36,219,206.97 |
| 其中：应收票据(元) | 1,698,000.00 | 1,740,000.00 | 1,630,000.00 | 3,577,928.19 |
| 其中：应收账款(元) | 28,897,010.92 | 28,701,390.02 | 29,452,255.47 | 32,641,278.78 |
| 预付款项(元) | 2,524,255.38 | 2,236,757.48 | 4,912,639.00 | 4,750,678.30 |
| 其他应收款(元) | 392,532.64 | 232,406.38 | 230,718.53 | 210,273.52 |
| 存货(元) | 11,669,589.58 | 11,627,053.16 | 18,313,210.84 | 10,608,524.32 |
| 其他流动资产(元) | 107,146.91 | 105,000.00 | 265,232.97 | 214,595.22 |
| 流动资产合计(元) | 90,553,672.53 | 94,678,726.70 | 97,378,429.76 | 99,374,075.69 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 其他权益工具投资(元) | 3,071,971.41 | 3,071,971.41 | 3,071,971.41 | 3,431,971.41 |
| 固定资产(元) | 15,663,123.88 | 16,370,026.65 | 17,141,334.06 | 18,076,739.15 |
| 无形资产(元) | 24,421,578.29 | 24,836,387.09 | 25,251,195.89 | 25,666,004.69 |
| 递延所得税资产(元) | 2,432,435.81 | 2,390,476.90 | 2,382,207.45 | 1,991,456.89 |
| 非流动资产合计(元) | 48,589,109.39 | 49,668,862.05 | 50,846,708.81 | 52,166,172.14 |
| 资产总计(元) | 139,142,781.92 | 144,347,588.75 | 148,225,138.57 | 151,540,247.83 |
| 流动负债： | ||||
| 短期借款(元) | 200,000.00 | 3,200,937.50 | 3,003,125.00 | 3,338,000.00 |
| 应付票据及应付账款(元) | 1,946,394.16 | 1,775,750.06 | 2,781,923.79 | 4,923,683.28 |
| 其中：应付账款(元) | 1,946,394.16 | 1,775,750.06 | 2,781,923.79 | 4,923,683.28 |
| 合同负债(元) | 227,973.70 | 340,339.00 | 225,398.65 | 480,050.46 |
| 应付职工薪酬(元) | 62,176.00 | 245,000.00 | 110,000.00 | 113,884.00 |
| 应交税费(元) | 292,744.71 | 606,547.95 | 508,517.12 | 409,209.27 |
| 其他应付款(元) | 1,810,646.58 | 2,256,346.82 | 3,166,551.70 | 3,440,577.05 |
| 其他流动负债(元) | 29,636.58 | 44,244.08 | 29,301.83 | 62,406.56 |
| 流动负债合计(元) | 4,569,571.73 | 8,469,165.41 | 9,824,818.09 | 12,767,810.62 |
| 非流动负债： | ||||
| 专项应付款(元) | - | - | - | 12,086,634.95 |
| 非流动负债合计(元) | - | - | - | 12,086,634.95 |
| 负债合计(元) | 4,569,571.73 | 8,469,165.41 | 9,824,818.09 | 24,854,445.57 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 107,609,908.75 | 107,609,908.75 | 107,609,908.75 | 107,609,908.75 |
| 其他综合收益(元) | -3,239,296.62 | -3,239,296.62 | -3,239,296.62 | -3,239,296.62 |
| 盈余公积(元) | 9,392,656.09 | 9,392,656.09 | 9,392,656.09 | 9,392,656.09 |
| 未分配利润(元) | -84,371,151.29 | -83,095,298.20 | -80,635,443.28 | -92,313,794.40 |
| 归属于母公司股东权益合计(元) | 129,392,116.93 | 130,667,970.02 | 133,127,824.94 | 121,449,473.82 |
| 少数股东权益(元) | 5,181,093.26 | 5,210,453.32 | 5,272,495.54 | 5,236,328.44 |
| 股东权益合计(元) | 134,573,210.19 | 135,878,423.34 | 138,400,320.48 | 126,685,802.26 |
| 负债和股东权益合计(元) | 139,142,781.92 | 144,347,588.75 | 148,225,138.57 | 151,540,247.83 |
| 公告日期 | 2024-03-26 | 2023-08-10 | 2023-04-10 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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