| 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) | 19,896,840.25 | 4,490,874.01 | 4,386,539.04 | 11,305,928.59 |
| 其中：交易性金融资产(元) | 33,075,961.50 | 2,000,000.00 | 9,700,000.00 | 6,308,755.11 |
| 应收票据及应收账款(元) | 22,529,367.15 | 22,680,769.03 | 19,018,867.84 | 12,860,657.22 |
| 其中：应收票据(元) | 512,640.00 | - | - | - |
| 其中：应收账款(元) | 22,016,727.15 | 22,680,769.03 | 19,018,867.84 | 12,860,657.22 |
| 预付款项(元) | 1,036,068.13 | 2,244,738.15 | 2,081,883.71 | 1,933,169.02 |
| 其他应收款(元) | 792,871.22 | 604,555.78 | 608,862.32 | 836,971.61 |
| 存货(元) | 9,017,567.60 | 5,108,291.17 | 5,768,917.95 | 7,478,304.87 |
| 合同资产(元) | 1,817,798.54 | 1,580,836.65 | 1,766,816.65 | 1,685,104.69 |
| 其他流动资产(元) | 671,672.28 | 312,555.54 | 334,862.01 | 515,679.53 |
| 流动资产合计(元) | 88,838,146.67 | 39,022,620.33 | 43,666,749.52 | 42,924,570.64 |
| 非流动资产： | ||||
| 债权投资(元) | 10,006,750.00 | 10,355,000.00 | 10,355,000.00 | 10,000,000.00 |
| 其他权益工具投资(元) | - | 42,523,048.00 | 42,523,048.00 | 41,319,213.05 |
| 固定资产(元) | 4,501,229.39 | 4,814,846.85 | 5,094,254.76 | 5,421,336.56 |
| 在建工程(元) | 10,848,699.09 | - | - | - |
| 递延所得税资产(元) | 1,438,518.52 | 1,268,891.37 | 1,384,241.46 | 1,361,553.97 |
| 其他非流动资产(元) | - | 11,068,438.00 | 11,068,438.00 | 11,068,438.00 |
| 非流动资产合计(元) | 26,795,197.00 | 70,030,224.22 | 70,424,982.22 | 69,170,541.58 |
| 资产总计(元) | 115,633,343.67 | 109,052,844.55 | 114,091,731.74 | 112,095,112.22 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 2,451,857.61 | 1,541,970.41 | 2,954,784.43 | 3,153,693.17 |
| 其中：应付账款(元) | 2,451,857.61 | 1,541,970.41 | 2,954,784.43 | 3,153,693.17 |
| 合同负债(元) | 1,052,640.00 | 1,437,263.11 | 444,564.00 | 1,814,280.38 |
| 应交税费(元) | 190,845.97 | 386,584.57 | 316,251.85 | 309,472.07 |
| 其他应付款(元) | 333,441.50 | 295,699.91 | 301,770.74 | 240,845.60 |
| 流动负债合计(元) | 4,028,785.08 | 3,661,518.00 | 4,017,371.02 | 5,518,291.22 |
| 非流动负债： | ||||
| 预计负债(元) | 618,636.31 | 437,660.75 | 469,366.50 | 707,190.36 |
| 递延所得税负债(元) | 11,394.23 | 378,457.20 | 378,457.20 | 197,881.96 |
| 非流动负债合计(元) | 630,030.54 | 816,117.95 | 847,823.70 | 905,072.32 |
| 负债合计(元) | 4,658,815.62 | 4,477,635.95 | 4,865,194.72 | 6,423,363.54 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,858,366.00 | 60,858,366.00 | 60,858,366.00 | 60,858,366.00 |
| 资本公积(元) | 37,096,059.11 | 37,096,059.11 | 37,096,059.11 | 37,096,059.11 |
| 其他综合收益(元) | - | 2,144,590.80 | 2,144,590.80 | 1,121,331.09 |
| 盈余公积(元) | 5,856,860.00 | 5,422,673.86 | 5,422,673.86 | 5,422,673.86 |
| 未分配利润(元) | 5,569,135.05 | -1,941,850.23 | 2,607,143.74 | 100,966.09 |
| 归属于母公司股东权益合计(元) | 109,380,420.16 | 103,579,839.54 | 108,128,833.51 | 104,599,396.15 |
| 少数股东权益(元) | 1,594,107.89 | 995,369.06 | 1,097,703.51 | 1,072,352.53 |
| 股东权益合计(元) | 110,974,528.05 | 104,575,208.60 | 109,226,537.02 | 105,671,748.68 |
| 负债和股东权益合计(元) | 115,633,343.67 | 109,052,844.55 | 114,091,731.74 | 112,095,112.22 |
| 公告日期 | 2024-04-22 | 2023-08-24 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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