| 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) | 46,519,166.30 | 4,870,362.28 | 36,598,651.84 | 18,707,300.16 |
| 其中：交易性金融资产(元) | - | 34,850,341.00 | 10,000,000.00 | - |
| 应收票据及应收账款(元) | 17,956,184.52 | 18,444,523.85 | 18,860,788.56 | 18,900,938.60 |
| 其中：应收账款(元) | 17,956,184.52 | 18,444,523.85 | 18,860,788.56 | 18,900,938.60 |
| 预付款项(元) | 773,190.67 | 1,266,537.52 | 520,786.94 | 705,430.24 |
| 其他应收款(元) | 62,320.00 | 85,500.00 | 152,000.00 | 659,080.00 |
| 存货(元) | 17,204,771.21 | 24,329,150.10 | 27,208,624.66 | 17,213,333.51 |
| 合同资产(元) | 4,823,190.25 | 6,455,098.71 | 3,947,535.00 | 2,249,980.00 |
| 其他流动资产(元) | 270,018.96 | 85,850.17 | - | - |
| 流动资产合计(元) | 96,678,048.71 | 109,609,769.63 | 117,491,698.31 | 82,559,467.53 |
| 非流动资产： | ||||
| 固定资产(元) | 34,824,728.32 | 35,505,000.11 | 37,086,001.63 | 38,482,694.82 |
| 在建工程(元) | 562,831.86 | - | - | - |
| 使用权资产(元) | 208,752.27 | - | - | - |
| 无形资产(元) | 12,350,579.87 | 12,616,190.82 | 12,834,366.17 | 13,065,163.75 |
| 长期待摊费用(元) | 95,168.19 | 119,816.51 | - | - |
| 递延所得税资产(元) | 1,242,467.39 | 853,896.34 | 840,911.08 | 794,818.18 |
| 非流动资产合计(元) | 49,284,527.90 | 49,094,903.78 | 50,761,278.88 | 52,342,676.75 |
| 资产总计(元) | 145,962,576.61 | 158,704,673.41 | 168,252,977.19 | 134,902,144.28 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,033,039.13 | 3,962,065.78 | 8,027,829.21 | 4,405,493.10 |
| 其中：应付账款(元) | 6,033,039.13 | 3,962,065.78 | 8,027,829.21 | 4,405,493.10 |
| 合同负债(元) | 9,386,211.94 | 30,596,123.90 | 35,124,289.11 | 17,443,074.03 |
| 应付职工薪酬(元) | 2,071,202.82 | 1,346,370.01 | 2,037,224.00 | 1,256,699.00 |
| 应交税费(元) | 622,440.01 | 1,167,332.44 | 2,196,147.07 | 1,625,759.78 |
| 其他应付款(元) | 40,000.00 | 40,000.00 | - | - |
| 一年内到期的非流动负债(元) | 173,265.77 | - | - | - |
| 其他流动负债(元) | 1,153,490.89 | 3,977,496.10 | 4,543,374.58 | 2,267,599.62 |
| 流动负债合计(元) | 19,479,650.56 | 41,089,388.23 | 51,928,863.97 | 26,998,625.53 |
| 非流动负债： | ||||
| 递延收益(元) | 40,000.00 | 60,000.00 | 80,000.00 | 100,000.00 |
| 递延所得税负债(元) | 40,341.15 | 31,492.48 | 33,081.42 | - |
| 非流动负债合计(元) | 80,341.15 | 91,492.48 | 113,081.42 | 100,000.00 |
| 负债合计(元) | 19,559,991.71 | 41,180,880.71 | 52,041,945.39 | 27,098,625.53 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 资本公积(元) | 21,799,396.44 | 21,799,396.44 | 21,799,396.44 | 21,799,396.44 |
| 盈余公积(元) | 12,057,966.56 | 10,071,163.54 | 10,071,163.54 | 8,425,692.26 |
| 未分配利润(元) | 50,179,072.20 | 43,212,673.42 | 42,340,471.82 | 35,578,430.05 |
| 归属于母公司股东权益合计(元) | 126,036,435.20 | 117,083,233.40 | 116,211,031.80 | 107,803,518.75 |
| 少数股东权益(元) | 366,149.70 | 440,559.30 | - | - |
| 股东权益合计(元) | 126,402,584.90 | 117,523,792.70 | 116,211,031.80 | 107,803,518.75 |
| 负债和股东权益合计(元) | 145,962,576.61 | 158,704,673.41 | 168,252,977.19 | 134,902,144.28 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-21 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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