| 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) | 5,902,834.29 | 7,170,445.98 | 13,942,703.19 | 9,640,133.14 |
| 应收票据及应收账款(元) | 35,738,595.54 | 23,556,363.10 | 22,662,447.80 | 25,692,494.15 |
| 其中：应收票据(元) | 14,023,807.00 | 7,985,576.30 | 6,114,375.00 | 10,969,446.80 |
| 其中：应收账款(元) | 21,714,788.54 | 15,570,786.80 | 16,548,072.80 | 14,723,047.35 |
| 预付款项(元) | 851,841.24 | 2,878,771.48 | 1,036,567.20 | 1,576,540.36 |
| 其他应收款(元) | 185,998.06 | 298,977.31 | 195,597.27 | 360,845.82 |
| 存货(元) | 27,774,366.28 | 22,715,129.27 | 17,153,008.03 | 28,716,066.44 |
| 合同资产(元) | 140,600.00 | 384,681.60 | 384,681.60 | 3,581,280.44 |
| 其他流动资产(元) | 8,130.75 | 1,062,725.90 | 20,523.48 | 1,883,757.06 |
| 流动资产合计(元) | 78,664,704.26 | 66,783,697.51 | 65,705,482.57 | 80,807,182.25 |
| 非流动资产： | ||||
| 长期股权投资(元) | 142,772,648.81 | 138,449,236.52 | 138,679,978.09 | 41,494,010.67 |
| 固定资产(元) | 25,010,443.65 | 23,975,432.73 | 25,660,519.73 | 26,473,638.84 |
| 在建工程(元) | - | 19,878.63 | - | - |
| 无形资产(元) | 7,784,759.63 | 7,914,941.47 | 8,132,665.15 | 8,350,388.83 |
| 长期待摊费用(元) | - | 9,932.09 | 24,830.20 | 39,728.31 |
| 其他非流动资产(元) | 1,070,369.74 | 1,326,375.60 | 63,094.99 | 253,821.30 |
| 非流动资产合计(元) | 176,638,221.83 | 171,695,797.04 | 172,561,088.16 | 76,611,587.95 |
| 资产总计(元) | 255,302,926.09 | 238,479,494.55 | 238,266,570.73 | 157,418,770.20 |
| 流动负债： | ||||
| 短期借款(元) | 2,802,108.33 | - | 100,114.58 | 100,000.00 |
| 应付票据及应付账款(元) | 19,985,479.77 | 12,856,975.27 | 11,018,129.80 | 14,135,785.03 |
| 其中：应付票据(元) | 8,225,448.68 | 4,523,437.77 | 7,250,675.80 | 7,796,553.98 |
| 其中：应付账款(元) | 11,760,031.09 | 8,333,537.50 | 3,767,454.00 | 6,339,231.05 |
| 合同负债(元) | 3,267,587.49 | 4,894,314.17 | 1,214,892.18 | 8,001,786.11 |
| 应付职工薪酬(元) | 3,213,668.66 | 2,105,812.98 | 3,937,920.89 | 1,562,046.99 |
| 应交税费(元) | 1,169,714.08 | 461,179.11 | 2,247,826.04 | 1,283,944.88 |
| 其他应付款(元) | 20,000.00 | 22,000.00 | 22,000.00 | 22,000.00 |
| 其他流动负债(元) | 10,297,346.23 | 5,398,552.61 | 3,619,740.15 | 5,404,781.26 |
| 流动负债合计(元) | 40,755,904.56 | 25,738,834.14 | 22,160,623.64 | 30,510,344.27 |
| 非流动负债： | ||||
| 递延收益(元) | 233,245.50 | 307,059.92 | 380,874.34 | 528,133.25 |
| 非流动负债合计(元) | 233,245.50 | 307,059.92 | 380,874.34 | 528,133.25 |
| 负债合计(元) | 40,989,150.06 | 26,045,894.06 | 22,541,497.98 | 31,038,477.52 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 |
| 资本公积(元) | 134,619,694.62 | 134,619,694.62 | 134,619,694.62 | 42,834,502.36 |
| 盈余公积(元) | 7,462,641.88 | 7,416,949.70 | 7,416,949.70 | 7,360,647.62 |
| 未分配利润(元) | 31,231,439.53 | 29,396,956.17 | 32,688,428.43 | 35,185,142.70 |
| 归属于母公司股东权益合计(元) | 214,313,776.03 | 212,433,600.49 | 215,725,072.75 | 126,380,292.68 |
| 股东权益合计(元) | 214,313,776.03 | 212,433,600.49 | 215,725,072.75 | 126,380,292.68 |
| 负债和股东权益合计(元) | 255,302,926.09 | 238,479,494.55 | 238,266,570.73 | 157,418,770.20 |
| 公告日期 | 2024-04-23 | 2023-08-23 | 2023-04-26 | 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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