| 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) | 34,187,658.36 | 29,197,125.12 | 37,066,761.99 | 30,282,624.87 |
| 应收票据及应收账款(元) | 26,625,473.80 | 25,859,100.03 | 22,904,477.39 | 15,450,632.51 |
| 其中：应收票据(元) | 1,559,613.88 | 656,006.30 | 988,199.05 | 1,447,849.35 |
| 其中：应收账款(元) | 25,065,859.92 | 25,203,093.73 | 21,916,278.34 | 14,002,783.16 |
| 预付款项(元) | 762,543.74 | 1,735,833.87 | 1,735,467.23 | 3,799,649.41 |
| 应收保费(元) | 3,327,419.00 | - | - | - |
| 其他应收款(元) | - | 3,792,295.57 | 3,670,586.29 | 3,143,806.22 |
| 存货(元) | 30,116,767.72 | 26,436,341.03 | 26,965,853.94 | 27,680,341.51 |
| 合同资产(元) | 3,841,998.67 | 1,744,829.57 | 4,379,990.06 | 3,036,053.81 |
| 其他流动资产(元) | 37,182.44 | 18,635.42 | 3,317.93 | 3,076.57 |
| 流动资产合计(元) | 98,899,043.73 | 88,784,160.61 | 96,726,454.83 | 83,396,184.90 |
| 非流动资产： | ||||
| 固定资产(元) | 10,438,277.40 | 10,294,221.81 | 12,309,881.59 | 11,672,571.89 |
| 使用权资产(元) | 1,593,846.06 | 514,758.86 | 638,589.40 | - |
| 无形资产(元) | 2,715,801.02 | 2,826,942.26 | 2,938,083.84 | 2,767,249.06 |
| 递延所得税资产(元) | 996,133.16 | 764,261.17 | 846,647.10 | 1,824,176.85 |
| 非流动资产合计(元) | 15,744,057.64 | 14,400,184.10 | 16,733,201.93 | 16,263,997.80 |
| 资产总计(元) | 114,643,101.37 | 103,184,344.71 | 113,459,656.76 | 99,660,182.70 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 8,855,252.56 | 6,497,036.43 | 8,039,895.10 | 7,222,401.02 |
| 其中：应付账款(元) | 8,855,252.56 | 6,497,036.43 | 8,039,895.10 | 7,222,401.02 |
| 合同负债(元) | 1,086,346.98 | 2,792,118.10 | 2,132,800.15 | 3,944,887.16 |
| 应付职工薪酬(元) | 2,868,864.92 | 818,658.78 | 2,326,145.31 | 753,311.47 |
| 应交税费(元) | 2,540,735.87 | 1,408,042.51 | 2,639,282.85 | 543,814.25 |
| 其他应付款(元) | 4,420.00 | 4,420.00 | 700,165.58 | 321,053.84 |
| 一年内到期的非流动负债(元) | 771,881.96 | 232,259.64 | 360,803.24 | 35,796.63 |
| 其他流动负债(元) | 22,295.58 | 271,730.09 | 94,773.45 | 512,835.34 |
| 流动负债合计(元) | 16,149,797.87 | 12,024,265.55 | 16,293,865.68 | 13,334,099.71 |
| 非流动负债： | ||||
| 租赁负债(元) | 821,283.17 | 186,089.72 | 189,349.51 | - |
| 递延所得税负债(元) | 362,951.19 | - | - | - |
| 非流动负债合计(元) | 1,184,234.36 | 186,089.72 | 189,349.51 | - |
| 负债合计(元) | 17,334,032.23 | 12,210,355.27 | 16,483,215.19 | 13,334,099.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 26,312,000.00 | 26,312,000.00 | 26,312,000.00 | 26,312,000.00 |
| 资本公积(元) | 16,527,572.73 | 16,527,572.73 | 16,527,572.73 | 16,527,572.73 |
| 盈余公积(元) | 5,853,807.52 | 5,423,012.07 | 5,423,012.07 | 4,821,147.47 |
| 未分配利润(元) | 49,030,023.38 | 42,711,404.64 | 48,713,856.77 | 38,665,362.79 |
| 归属于母公司股东权益合计(元) | 97,723,403.63 | 90,973,989.44 | 96,976,441.57 | 86,326,082.99 |
| 少数股东权益(元) | -414,334.49 | - | - | - |
| 股东权益合计(元) | 97,309,069.14 | 90,973,989.44 | 96,976,441.57 | 86,326,082.99 |
| 负债和股东权益合计(元) | 114,643,101.37 | 103,184,344.71 | 113,459,656.76 | 99,660,182.70 |
| 公告日期 | 2024-04-19 | 2023-08-11 | 2023-04-21 | 2022-08-19 |
| 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) | 下载财报(PDF) |