| 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) | 24,036,877.47 | 28,904,868.60 | 38,843,705.32 | 33,643,463.45 |
| 应收票据及应收账款(元) | 64,604,957.64 | 61,072,028.59 | 64,946,108.40 | 72,106,293.77 |
| 其中：应收票据(元) | 699,674.66 | - | 300,000.00 | - |
| 其中：应收账款(元) | 63,905,282.98 | 61,072,028.59 | 64,646,108.40 | 72,106,293.77 |
| 预付款项(元) | 9,495,784.62 | 13,723,969.17 | 13,796,887.05 | 11,866,206.33 |
| 其他应收款(元) | 1,785,557.91 | 954,189.30 | 740,662.58 | 1,578,983.64 |
| 存货(元) | 9,571,611.92 | 9,721,678.92 | 10,916,322.86 | 11,544,654.89 |
| 其他流动资产(元) | 1,166,381.46 | 1,150,323.33 | 1,156,295.30 | 884,678.27 |
| 流动资产合计(元) | 110,661,171.02 | 115,527,057.91 | 130,399,981.51 | 131,624,280.35 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,500,000.00 | - | - | - |
| 其他权益工具投资(元) | 2,450,000.00 | 2,450,000.00 | 2,450,000.00 | 2,450,000.00 |
| 投资性房地产(元) | 1,190,417.67 | 1,211,551.90 | - | - |
| 固定资产(元) | 1,962,086.93 | 2,487,843.48 | 4,237,446.04 | 4,409,285.45 |
| 无形资产(元) | 150,346.36 | 148,719.40 | 154,548.18 | 130,753.30 |
| 长期待摊费用(元) | - | 27,484.50 | 165,299.92 | 318,526.78 |
| 递延所得税资产(元) | 2,434,541.61 | 1,864,099.57 | 1,955,629.72 | 3,928,085.45 |
| 非流动资产合计(元) | 9,687,392.57 | 8,189,698.85 | 8,962,923.86 | 11,236,650.98 |
| 资产总计(元) | 120,348,563.59 | 123,716,756.76 | 139,362,905.37 | 142,860,931.33 |
| 流动负债： | ||||
| 短期借款(元) | 23,026,702.77 | 17,022,444.46 | 17,023,668.34 | 13,016,530.57 |
| 应付票据及应付账款(元) | 20,336,771.79 | 11,414,792.58 | 15,577,556.68 | 15,751,125.26 |
| 其中：应付账款(元) | 20,336,771.79 | 11,414,792.58 | 15,577,556.68 | 15,751,125.26 |
| 合同负债(元) | 1,768,105.10 | 7,459,161.50 | 10,458,378.32 | 2,164,105.09 |
| 应付职工薪酬(元) | 1,094,389.99 | 1,068,406.90 | 1,113,498.07 | 1,153,215.89 |
| 应交税费(元) | 390,375.53 | 226,442.35 | 439,761.77 | 548,980.78 |
| 其他应付款(元) | 1,236,774.71 | 2,061,951.10 | 935,650.11 | 1,150,585.81 |
| 其他流动负债(元) | 220,270.56 | 969,691.00 | 1,659,589.18 | 281,333.66 |
| 流动负债合计(元) | 48,073,390.45 | 40,222,889.89 | 47,208,102.47 | 34,065,877.06 |
| 非流动负债： | ||||
| 递延收益(元) | 1,246,597.03 | 1,447,946.19 | 1,661,095.35 | 2,195,708.17 |
| 非流动负债合计(元) | 1,246,597.03 | 1,447,946.19 | 1,661,095.35 | 2,195,708.17 |
| 负债合计(元) | 49,319,987.48 | 41,670,836.08 | 48,869,197.82 | 36,261,585.23 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 52,146,235.00 | 52,146,235.00 | 52,146,235.00 | 52,146,235.00 |
| 资本公积(元) | 39,047,615.83 | 39,047,615.83 | 39,047,615.83 | 39,047,615.83 |
| 盈余公积(元) | 3,494,093.59 | 3,494,093.59 | 3,494,093.59 | 3,494,093.59 |
| 未分配利润(元) | -24,057,959.24 | -12,958,759.81 | -4,693,661.89 | 11,478,049.02 |
| 归属于母公司股东权益合计(元) | 70,629,985.18 | 81,729,184.61 | 89,994,282.53 | 106,165,993.44 |
| 少数股东权益(元) | 398,590.93 | 316,736.07 | 499,425.02 | 433,352.66 |
| 股东权益合计(元) | 71,028,576.11 | 82,045,920.68 | 90,493,707.55 | 106,599,346.10 |
| 负债和股东权益合计(元) | 120,348,563.59 | 123,716,756.76 | 139,362,905.37 | 142,860,931.33 |
| 公告日期 | 2024-04-18 | 2023-08-10 | 2023-04-06 | 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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