| 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) | 209,679,867.68 | 186,895,072.84 | 181,586,301.23 | 172,719,218.30 |
| 应收票据及应收账款(元) | 8,037,193.40 | 4,771,206.47 | 9,325,221.70 | 8,636,868.77 |
| 其中：应收票据(元) | 5,404,193.40 | 4,305,106.47 | 2,087,707.97 | 5,274,988.69 |
| 其中：应收账款(元) | 2,633,000.00 | 466,100.00 | 7,237,513.73 | 3,361,880.08 |
| 预付款项(元) | 2,329,188.39 | 841,272.21 | 5,284,246.19 | 704,543.33 |
| 其他应收款(元) | - | 693,000.00 | - | 262,800.00 |
| 存货(元) | 20,738,760.39 | 25,935,982.08 | 17,514,622.15 | 23,855,626.21 |
| 其他流动资产(元) | - | 416,451.37 | - | - |
| 流动资产合计(元) | 240,785,009.86 | 219,552,984.97 | 213,710,391.27 | 206,179,056.61 |
| 非流动资产： | ||||
| 固定资产(元) | 12,332,790.48 | 9,618,881.84 | 8,785,252.68 | 8,186,086.73 |
| 在建工程(元) | 1,069,061.95 | 1,910,419.58 | 1,942,615.19 | 881,881.12 |
| 无形资产(元) | 2,984,250.45 | 3,040,293.57 | 3,096,336.69 | 3,152,379.81 |
| 递延所得税资产(元) | 9,794.00 | 45,669.63 | 23,932.86 | 18,245.44 |
| 其他非流动资产(元) | 66,689.00 | 692,963.00 | 620,609.65 | 2,216,278.53 |
| 非流动资产合计(元) | 16,462,585.88 | 15,308,227.62 | 14,468,747.07 | 14,454,871.63 |
| 资产总计(元) | 257,247,595.74 | 234,861,212.59 | 228,179,138.34 | 220,633,928.24 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,707,408.43 | 2,304,025.63 | 1,152,444.24 | 2,379,366.12 |
| 其中：应付账款(元) | 1,707,408.43 | 2,304,025.63 | 1,152,444.24 | 2,379,366.12 |
| 合同负债(元) | 9,275,832.66 | 3,771,787.45 | 423,953.17 | 2,761,733.15 |
| 应付职工薪酬(元) | 3,659,091.08 | 1,102,864.35 | 3,874,348.76 | 1,049,586.06 |
| 应交税费(元) | 285,704.38 | 386,723.72 | 914,746.72 | 2,863,510.74 |
| 其他应付款(元) | 666,052.55 | 562,631.76 | 903,884.30 | 1,081,197.81 |
| 其他流动负债(元) | 1,059,437.34 | 377,178.75 | 38,538.12 | 276,173.32 |
| 流动负债合计(元) | 16,653,526.44 | 8,505,211.66 | 7,307,915.31 | 10,411,567.20 |
| 非流动负债： | ||||
| 专项应付款(元) | 210,000.00 | 421,665.68 | 471,665.68 | 971,665.68 |
| 递延所得税负债(元) | - | 54,000.61 | 54,000.61 | - |
| 非流动负债合计(元) | 210,000.00 | 475,666.29 | 525,666.29 | 971,665.68 |
| 负债合计(元) | 16,863,526.44 | 8,980,877.95 | 7,833,581.60 | 11,383,232.88 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 63,374,000.00 | 63,374,000.00 | 63,374,000.00 | 63,374,000.00 |
| 资本公积(元) | 26,037,260.43 | 26,037,260.43 | 26,037,260.43 | 26,037,260.43 |
| 盈余公积(元) | 22,103,285.50 | 19,275,572.24 | 19,275,572.24 | 16,980,186.27 |
| 未分配利润(元) | 128,869,523.37 | 117,193,501.97 | 111,658,724.07 | 102,859,248.66 |
| 归属于母公司股东权益合计(元) | 240,384,069.30 | 225,880,334.64 | 220,345,556.74 | 209,250,695.36 |
| 股东权益合计(元) | 240,384,069.30 | 225,880,334.64 | 220,345,556.74 | 209,250,695.36 |
| 负债和股东权益合计(元) | 257,247,595.74 | 234,861,212.59 | 228,179,138.34 | 220,633,928.24 |
| 公告日期 | 2024-03-26 | 2023-08-29 | 2023-03-27 | 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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