| 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) | 2,141,742.70 | 2,828,309.20 | 595,880.57 | 3,392,089.22 |
| 其中：交易性金融资产(元) | 8,996,099.73 | 9,833,549.00 | 12,433,549.00 | 17,797,000.00 |
| 应收票据及应收账款(元) | 104,439,843.25 | 107,966,259.18 | 111,873,683.97 | 106,995,931.73 |
| 其中：应收票据(元) | 4,877,688.00 | 4,741,504.74 | 2,464,916.49 | 1,461,103.00 |
| 其中：应收账款(元) | 99,562,155.25 | 103,224,754.44 | 109,408,767.48 | 105,534,828.73 |
| 预付款项(元) | 2,853,028.10 | 4,367,017.36 | 3,090,230.28 | 9,596,913.37 |
| 其他应收款(元) | 2,251,141.14 | 1,424,279.77 | 2,463,824.79 | 1,908,767.48 |
| 存货(元) | 46,822,474.84 | 47,534,673.46 | 51,009,946.68 | 47,243,559.57 |
| 合同资产(元) | 3,150,213.64 | 4,185,739.36 | 3,995,938.10 | 4,396,711.12 |
| 流动资产合计(元) | 185,515,972.81 | 191,526,191.89 | 191,550,386.39 | 204,785,156.98 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 250,000.00 | 250,000.00 | - | - |
| 固定资产(元) | 72,534,744.89 | 77,687,520.91 | 81,886,201.50 | 83,466,321.36 |
| 无形资产(元) | 6,572,115.90 | 6,658,635.48 | 6,745,155.06 | 6,831,674.64 |
| 递延所得税资产(元) | 4,450,060.30 | 3,991,415.74 | 3,741,549.84 | 3,148,776.33 |
| 其他非流动资产(元) | - | 1,224,567.25 | - | 1,320,000.00 |
| 非流动资产合计(元) | 83,806,921.09 | 89,812,139.38 | 92,372,906.40 | 94,766,772.33 |
| 资产总计(元) | 269,322,893.90 | 281,338,331.27 | 283,923,292.79 | 299,551,929.31 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 8,191,397.14 | 7,335,918.20 | 9,726,069.30 | 9,619,360.95 |
| 其中：应付账款(元) | 8,191,397.14 | 7,335,918.20 | 9,726,069.30 | 9,619,360.95 |
| 合同负债(元) | 5,067,349.04 | 8,758,024.41 | 7,124,526.35 | 10,294,722.97 |
| 应付职工薪酬(元) | 3,314,403.00 | 2,591,721.87 | 3,338,551.25 | 2,745,848.25 |
| 应交税费(元) | 2,793,484.43 | 1,836,766.88 | 8,792,779.68 | 9,763,366.19 |
| 其他应付款(元) | 714,079.50 | 782,697.90 | 930,137.90 | 782,123.82 |
| 其他流动负债(元) | 658,755.38 | 1,138,543.17 | 1,088,988.43 | 1,338,313.99 |
| 流动负债合计(元) | 20,739,468.49 | 22,443,672.43 | 31,001,052.91 | 34,543,736.17 |
| 非流动负债： | ||||
| 递延收益(元) | 1,090,909.18 | 1,636,363.72 | 2,181,818.26 | 2,727,272.80 |
| 递延所得税负债(元) | 554,893.71 | 613,684.78 | 613,684.78 | - |
| 非流动负债合计(元) | 1,645,802.89 | 2,250,048.50 | 2,795,503.04 | 2,727,272.80 |
| 负债合计(元) | 22,385,271.38 | 24,693,720.93 | 33,796,555.95 | 37,271,008.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 133,076,135.00 | 133,076,135.00 | 133,076,135.00 | 133,076,135.00 |
| 资本公积(元) | 62,016,836.63 | 62,016,836.63 | 62,016,836.63 | 62,016,836.63 |
| 盈余公积(元) | 23,016,667.19 | 21,339,436.60 | 21,339,436.60 | 18,994,081.53 |
| 未分配利润(元) | 28,827,983.70 | 40,212,202.11 | 33,694,328.61 | 48,193,867.18 |
| 归属于母公司股东权益合计(元) | 246,937,622.52 | 256,644,610.34 | 250,126,736.84 | 262,280,920.34 |
| 股东权益合计(元) | 246,937,622.52 | 256,644,610.34 | 250,126,736.84 | 262,280,920.34 |
| 负债和股东权益合计(元) | 269,322,893.90 | 281,338,331.27 | 283,923,292.79 | 299,551,929.31 |
| 公告日期 | 2024-04-23 | 2023-08-14 | 2023-04-21 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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