| 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) | 57,661,347.06 | 19,377,256.60 | 59,334,421.65 | 29,160,731.69 |
| 其中：交易性金融资产(元) | - | 16,087,000.00 | - | 33,026,000.00 |
| 应收票据及应收账款(元) | 56,504,983.89 | 38,640,739.49 | 50,297,417.34 | 30,529,207.08 |
| 其中：应收票据(元) | 1,546,532.21 | 568,686.17 | 1,972,511.00 | 3,732,756.03 |
| 其中：应收账款(元) | 54,958,451.68 | 38,072,053.32 | 48,324,906.34 | 26,796,451.05 |
| 预付款项(元) | 592,299.67 | 2,971,735.19 | 2,026,552.35 | 2,329,019.20 |
| 其他应收款(元) | 719,350.20 | 2,325,429.27 | 594,280.58 | 1,973,568.47 |
| 存货(元) | 44,950,727.93 | 55,852,595.56 | 52,548,521.68 | 68,102,717.89 |
| 合同资产(元) | 3,806,915.95 | 2,131,441.83 | 2,227,695.29 | 3,486,915.44 |
| 其他流动资产(元) | 21,049,506.81 | 20,979,227.34 | 20,414,569.24 | 822,364.22 |
| 流动资产合计(元) | 185,285,131.51 | 165,274,007.78 | 193,425,121.55 | 171,637,940.93 |
| 非流动资产： | ||||
| 固定资产(元) | 18,416,478.14 | 18,891,909.65 | 19,408,279.80 | 20,235,977.14 |
| 在建工程(元) | 1,139,822.89 | 306,108.49 | 65,353.77 | 29,716.98 |
| 使用权资产(元) | - | - | - | 22,791.63 |
| 无形资产(元) | 7,132,834.51 | 7,194,014.37 | 7,334,964.53 | 6,782,469.33 |
| 长期待摊费用(元) | 788,212.80 | 751,746.27 | 852,329.35 | 994,801.31 |
| 递延所得税资产(元) | 1,520,385.49 | 1,422,302.76 | 1,500,860.29 | 950,527.92 |
| 其他非流动资产(元) | 5,091,620.80 | 5,150,966.65 | 5,559,230.86 | - |
| 非流动资产合计(元) | 34,089,354.63 | 33,717,048.19 | 34,721,018.60 | 29,016,284.31 |
| 资产总计(元) | 219,374,486.14 | 198,991,055.97 | 228,146,140.15 | 200,654,225.24 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 27,664,804.62 | 22,033,489.82 | 33,894,881.19 | 27,095,383.84 |
| 其中：应付账款(元) | 27,664,804.62 | 22,033,489.82 | 33,894,881.19 | 27,095,383.84 |
| 合同负债(元) | 9,976,772.21 | 22,972,491.84 | 16,994,857.89 | 16,881,021.27 |
| 应付职工薪酬(元) | 9,792,348.37 | 4,072,723.75 | 8,036,538.00 | 627,160.34 |
| 应交税费(元) | 5,759,660.42 | 272,337.09 | 8,418,858.26 | 5,741,842.22 |
| 其他应付款(元) | 1,043,292.52 | 715,686.38 | 1,139,199.41 | 459,551.45 |
| 其他流动负债(元) | 1,562,153.75 | 417,632.50 | 945,000.00 | 1,300,000.00 |
| 流动负债合计(元) | 55,799,031.89 | 50,484,361.38 | 69,429,334.75 | 52,104,959.12 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 23,587.90 |
| 预计负债(元) | 1,175,812.27 | 1,211,613.84 | 1,211,613.84 | - |
| 非流动负债合计(元) | 1,175,812.27 | 1,211,613.84 | 1,211,613.84 | 23,587.90 |
| 负债合计(元) | 56,974,844.16 | 51,695,975.22 | 70,640,948.59 | 52,128,547.02 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,266,700.00 | 60,266,700.00 | 60,266,700.00 | 60,266,700.00 |
| 资本公积(元) | 12,455,595.06 | 12,455,595.06 | 12,455,595.06 | 12,455,595.06 |
| 盈余公积(元) | 20,380,313.25 | 17,845,755.46 | 17,845,755.46 | 15,924,364.58 |
| 未分配利润(元) | 69,254,433.96 | 56,649,850.38 | 66,653,058.59 | 59,427,428.00 |
| 归属于母公司股东权益合计(元) | 162,357,042.27 | 147,217,900.90 | 157,221,109.11 | 148,074,087.64 |
| 少数股东权益(元) | 42,599.71 | 77,179.85 | 284,082.45 | 451,590.58 |
| 股东权益合计(元) | 162,399,641.98 | 147,295,080.75 | 157,505,191.56 | 148,525,678.22 |
| 负债和股东权益合计(元) | 219,374,486.14 | 198,991,055.97 | 228,146,140.15 | 200,654,225.24 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-14 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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