| 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) | 14,236,580.91 | 24,821,715.55 | 27,635,489.79 | 6,216,422.44 |
| 其中：交易性金融资产(元) | 13,724,003.27 | 8,126,525.71 | 9,961,746.02 | 10,297,965.55 |
| 应收票据及应收账款(元) | 22,148,468.11 | 22,644,819.43 | 17,683,616.18 | 29,166,482.90 |
| 其中：应收票据(元) | 10,009,826.47 | 6,189,200.00 | 5,857,804.59 | 4,382,775.97 |
| 其中：应收账款(元) | 12,138,641.64 | 16,455,619.43 | 11,825,811.59 | 24,783,706.93 |
| 预付款项(元) | 4,693,208.13 | 1,303,948.50 | 949,074.85 | 1,814,600.43 |
| 其他应收款(元) | 3,540,967.11 | 5,378,631.56 | 6,179,481.22 | 11,616,335.57 |
| 存货(元) | 26,595,939.58 | 26,839,377.64 | 28,036,883.77 | 36,267,337.15 |
| 合同资产(元) | 1,131,020.00 | 181,270.50 | 2,584,349.76 | 5,662,167.16 |
| 其他流动资产(元) | 357,677.23 | 283,030.61 | 454,907.41 | 778,658.65 |
| 流动资产合计(元) | 86,427,864.34 | 89,579,319.50 | 93,485,549.00 | 101,819,969.85 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 3,489,115.00 | 3,489,115.00 | 3,489,115.00 | 3,393,750.00 |
| 投资性房地产(元) | 7,756,001.66 | 7,876,821.68 | 11,081,823.01 | 11,246,521.15 |
| 固定资产(元) | 13,292,707.67 | 13,756,975.17 | 11,206,213.26 | 11,652,942.84 |
| 在建工程(元) | 131,837.34 | 1,036,592.10 | 224,676.37 | 73,584.91 |
| 无形资产(元) | 10,528,176.99 | 10,713,858.81 | 10,899,540.63 | 11,085,222.45 |
| 长期待摊费用(元) | 512,687.80 | 382,958.27 | 405,708.29 | 428,458.31 |
| 递延所得税资产(元) | 12,239,916.51 | 11,159,744.63 | 11,171,794.32 | 10,488,995.52 |
| 非流动资产合计(元) | 47,950,442.97 | 48,416,065.66 | 48,478,870.88 | 48,369,475.18 |
| 资产总计(元) | 134,378,307.31 | 137,995,385.16 | 141,964,419.88 | 150,189,445.03 |
| 流动负债： | ||||
| 短期借款(元) | - | 3,000,000.00 | 3,200,000.00 | 3,200,000.00 |
| 应付票据及应付账款(元) | 2,172,026.44 | 1,951,699.12 | 1,251,910.88 | 1,757,701.38 |
| 其中：应付票据(元) | 1,208,655.92 | 637,176.47 | - | - |
| 其中：应付账款(元) | 963,370.52 | 1,314,522.65 | 1,251,910.88 | 1,757,701.38 |
| 合同负债(元) | 2,581,045.13 | 6,233,704.00 | 2,806,086.77 | 6,686,527.09 |
| 应付职工薪酬(元) | 653,021.35 | 1,001,600.94 | 1,046,269.09 | 698,205.34 |
| 应交税费(元) | 1,671,718.61 | 2,112,555.18 | 4,280,601.49 | 3,833,791.49 |
| 其他应付款(元) | 57,913.00 | 220,924.50 | 144,926.40 | 130,950.70 |
| 其他流动负债(元) | 5,286,779.17 | 1,810,000.00 | 2,640,764.73 | 1,543,448.25 |
| 流动负债合计(元) | 12,422,503.70 | 16,330,483.74 | 15,370,559.36 | 17,850,624.25 |
| 非流动负债： | ||||
| 长期借款(元) | 2,850,000.00 | - | - | - |
| 非流动负债合计(元) | 2,850,000.00 | - | - | - |
| 负债合计(元) | 15,272,503.70 | 16,330,483.74 | 15,370,559.36 | 17,850,624.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 102,182,000.00 | 102,182,000.00 | 102,182,000.00 | 102,182,000.00 |
| 资本公积(元) | 5,416,524.13 | 5,416,524.13 | 5,416,524.13 | 5,416,524.13 |
| 盈余公积(元) | 8,726,377.93 | 8,726,377.93 | 8,726,377.93 | 7,781,946.02 |
| 未分配利润(元) | 2,780,901.55 | 5,339,999.36 | 10,268,958.46 | 16,958,350.63 |
| 归属于母公司股东权益合计(元) | 119,105,803.61 | 121,664,901.42 | 126,593,860.52 | 132,338,820.78 |
| 股东权益合计(元) | 119,105,803.61 | 121,664,901.42 | 126,593,860.52 | 132,338,820.78 |
| 负债和股东权益合计(元) | 134,378,307.31 | 137,995,385.16 | 141,964,419.88 | 150,189,445.03 |
| 公告日期 | 2024-04-10 | 2023-08-16 | 2023-03-31 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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