| 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) | 100,436,496.98 | 92,918,949.45 | 114,013,122.06 | 88,345,071.11 |
| 其中：交易性金融资产(元) | - | - | - | 18,000,000.00 |
| 应收票据及应收账款(元) | 87,124,612.05 | 60,936,491.14 | 64,315,302.38 | 67,748,023.99 |
| 其中：应收账款(元) | 87,124,612.05 | 60,936,491.14 | 64,315,302.38 | 67,748,023.99 |
| 预付款项(元) | 4,951,360.71 | 3,731,353.74 | 2,942,989.43 | 11,555,492.64 |
| 其他应收款(元) | 1,078,976.05 | 941,268.21 | 1,279,245.18 | 1,579,177.19 |
| 存货(元) | 9,187,766.48 | 9,210,686.42 | 5,355,938.56 | 6,954,000.31 |
| 合同资产(元) | 216,722.50 | 112,788.75 | 361,935.37 | 1,789,308.62 |
| 其他流动资产(元) | 495,120.15 | 1,045,431.16 | 233,258.37 | 1,501,755.20 |
| 流动资产合计(元) | 203,491,054.92 | 168,896,968.87 | 188,501,791.35 | 197,472,829.06 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | - | 2,928,404.42 |
| 固定资产(元) | 10,809,200.19 | 10,465,401.88 | 11,102,136.85 | 12,016,156.46 |
| 在建工程(元) | 46,593,985.66 | 45,229,036.23 | 37,401,906.70 | 29,584,349.73 |
| 使用权资产(元) | 1,381,444.10 | 388,937.27 | 735,209.38 | 671,813.50 |
| 无形资产(元) | 8,398,420.13 | 8,232,581.68 | 8,509,593.17 | 8,148,181.01 |
| 长期待摊费用(元) | 240,488.14 | 334,668.14 | 175,814.54 | 375,239.79 |
| 递延所得税资产(元) | 2,579,883.94 | 5,685,484.67 | 4,173,225.21 | 2,587,460.15 |
| 非流动资产合计(元) | 70,003,422.16 | 70,336,109.87 | 62,097,885.85 | 56,311,605.06 |
| 资产总计(元) | 273,494,477.08 | 239,233,078.74 | 250,599,677.20 | 253,784,434.12 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 17,471,200.23 | 7,437,936.93 | 10,958,428.97 | 6,537,128.67 |
| 其中：应付账款(元) | 17,471,200.23 | 7,437,936.93 | 10,958,428.97 | 6,537,128.67 |
| 合同负债(元) | 6,834,181.14 | 5,717,323.95 | 6,511,103.04 | 9,215,013.73 |
| 应付职工薪酬(元) | 5,670,816.12 | 5,272,388.70 | 8,191,140.91 | 4,296,326.15 |
| 应交税费(元) | 3,442,039.42 | 295,037.48 | 509,589.52 | 962,205.49 |
| 其他应付款(元) | 342,327.66 | 575,250.60 | 315,532.49 | 559,504.84 |
| 一年内到期的非流动负债(元) | 507,007.85 | 217,211.21 | 383,138.16 | 551,562.02 |
| 其他流动负债(元) | 52,531.74 | 107,647.78 | 147,318.04 | 94,809.91 |
| 流动负债合计(元) | 34,320,104.16 | 19,622,796.65 | 27,016,251.13 | 22,216,550.81 |
| 非流动负债： | ||||
| 租赁负债(元) | 752,540.21 | 108,109.91 | 164,569.00 | - |
| 预计负债(元) | 1,335,940.73 | 1,002,991.61 | 1,115,525.72 | 1,893,506.85 |
| 递延收益(元) | 3,288,283.15 | 2,000,187.59 | 2,050,187.57 | 100,187.55 |
| 非流动负债合计(元) | 5,376,764.09 | 3,111,289.11 | 3,330,282.29 | 1,993,694.40 |
| 负债合计(元) | 39,696,868.25 | 22,734,085.76 | 30,346,533.42 | 24,210,245.21 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 63,410,526.00 | 63,410,526.00 | 63,410,526.00 | 63,410,526.00 |
| 资本公积(元) | 14,700,238.06 | 13,626,838.06 | 12,338,838.06 | 11,050,838.06 |
| 其他综合收益(元) | - | -2,550,000.00 | -2,550,000.00 | -60,856.24 |
| 盈余公积(元) | 22,498,538.67 | 21,988,387.40 | 21,988,387.40 | 21,988,387.40 |
| 未分配利润(元) | 132,536,197.01 | 120,023,241.52 | 125,065,392.32 | 131,733,705.52 |
| 归属于母公司股东权益合计(元) | 233,145,499.74 | 216,498,992.98 | 220,253,143.78 | 228,122,600.74 |
| 少数股东权益(元) | 652,109.09 | - | - | 1,451,588.17 |
| 股东权益合计(元) | 233,797,608.83 | 216,498,992.98 | 220,253,143.78 | 229,574,188.91 |
| 负债和股东权益合计(元) | 273,494,477.08 | 239,233,078.74 | 250,599,677.20 | 253,784,434.12 |
| 公告日期 | 2024-04-17 | 2023-08-16 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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