| 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) | 13,005,630.76 | 12,257,063.73 | 13,784,750.64 | 13,924,137.41 |
| 其中：交易性金融资产(元) | 4,156,001.22 | 4,646,942.30 | 4,646,942.30 | 5,000,399.88 |
| 应收票据及应收账款(元) | 62,972,060.22 | 52,738,692.83 | 54,745,008.47 | 41,300,329.97 |
| 其中：应收票据(元) | 19,633,576.80 | 17,348,630.98 | 14,434,117.65 | 14,901,497.46 |
| 其中：应收账款(元) | 43,338,483.42 | 35,390,061.85 | 40,310,890.82 | 26,398,832.51 |
| 预付款项(元) | 414,659.44 | 1,380,916.15 | 436,663.62 | 2,267,935.90 |
| 其他应收款(元) | 183,635.36 | 977,597.35 | 449,326.52 | 433,793.54 |
| 存货(元) | 38,465,742.19 | 41,068,151.83 | 35,165,253.31 | 33,064,112.38 |
| 其他流动资产(元) | 189,922.96 | 104,061.82 | 356,062.72 | 317,088.80 |
| 流动资产合计(元) | 119,387,652.15 | 113,173,426.01 | 109,584,007.58 | 96,307,797.88 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,108,573.64 | 1,234,823.27 | 1,208,176.39 | 1,107,191.43 |
| 固定资产(元) | 8,641,026.67 | 7,832,484.58 | 8,278,386.29 | 8,426,828.71 |
| 在建工程(元) | 1,957,393.47 | 25,000.00 | 25,000.00 | 25,000.00 |
| 使用权资产(元) | 3,806,581.58 | - | - | - |
| 无形资产(元) | 4,087,465.91 | 4,129,174.50 | 4,172,004.05 | 1,794.36 |
| 长期待摊费用(元) | 1,575,284.85 | 1,741,076.97 | 1,906,869.09 | 2,005,716.42 |
| 递延所得税资产(元) | 2,102,087.10 | 2,147,416.79 | 1,781,572.11 | 1,709,724.72 |
| 其他非流动资产(元) | 1,205,000.00 | 1,385,000.00 | 1,394,840.00 | 1,214,840.00 |
| 非流动资产合计(元) | 24,483,413.22 | 18,494,976.11 | 18,766,847.93 | 14,491,095.64 |
| 资产总计(元) | 143,871,065.37 | 131,668,402.12 | 128,350,855.51 | 110,798,893.52 |
| 流动负债： | ||||
| 短期借款(元) | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 14,164,725.14 | 17,674,835.40 | 15,911,436.85 | 11,356,896.99 |
| 其中：应付账款(元) | 14,164,725.14 | 17,674,835.40 | 15,911,436.85 | 11,356,896.99 |
| 合同负债(元) | 3,468,448.43 | 3,558,273.29 | 3,448,158.50 | 2,484,718.74 |
| 应付职工薪酬(元) | 4,275,715.00 | 2,298,766.41 | 3,717,572.02 | 2,149,766.41 |
| 应交税费(元) | 3,301,062.95 | 1,793,903.58 | 3,806,116.96 | 2,035,613.73 |
| 其他应付款(元) | 2,218,985.32 | 2,026,550.86 | 2,176,870.58 | 2,059,564.58 |
| 其他流动负债(元) | 490,484.63 | 400,133.49 | 385,396.04 | 260,569.54 |
| 流动负债合计(元) | 27,919,421.47 | 30,752,463.03 | 32,445,550.95 | 23,347,129.99 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,884,818.83 | - | - | - |
| 专项应付款(元) | 200,000.00 | - | - | - |
| 递延收益(元) | 511,640.27 | 540,196.94 | 540,196.94 | 554,475.27 |
| 递延所得税负债(元) | 601,614.07 | - | - | - |
| 非流动负债合计(元) | 5,198,073.17 | 540,196.94 | 540,196.94 | 554,475.27 |
| 负债合计(元) | 33,117,494.64 | 31,292,659.97 | 32,985,747.89 | 23,901,605.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 47,121,015.00 | 47,121,015.00 | 42,121,226.00 | 42,121,226.00 |
| 资本公积(元) | 2,625,504.32 | 2,625,504.32 | 2,625,504.32 | 2,625,504.32 |
| 盈余公积(元) | 7,717,986.10 | 7,717,986.10 | 7,717,986.10 | 7,277,941.28 |
| 未分配利润(元) | 53,176,854.54 | 42,810,094.37 | 42,790,106.54 | 34,771,206.61 |
| 归属于母公司股东权益合计(元) | 110,641,359.96 | 100,274,599.79 | 95,254,822.96 | 86,795,878.21 |
| 少数股东权益(元) | 112,210.77 | 101,142.36 | 110,284.66 | 101,410.05 |
| 股东权益合计(元) | 110,753,570.73 | 100,375,742.15 | 95,365,107.62 | 86,897,288.26 |
| 负债和股东权益合计(元) | 143,871,065.37 | 131,668,402.12 | 128,350,855.51 | 110,798,893.52 |
| 公告日期 | 2024-04-19 | 2023-08-22 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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