| 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) | 65,349,851.16 | 60,140,588.87 | 86,922,449.26 | 101,489,103.66 |
| 其中：交易性金融资产(元) | 40,955,501.21 | 31,425,156.00 | - | - |
| 应收票据及应收账款(元) | 10,786,936.02 | 11,861,321.36 | 7,786,488.26 | 8,567,579.35 |
| 其中：应收账款(元) | 10,786,936.02 | 11,861,321.36 | 7,786,488.26 | 8,567,579.35 |
| 预付款项(元) | 1,026,143.06 | 820,330.15 | 1,017,336.45 | 757,650.01 |
| 其他应收款(元) | 758,255.69 | 1,064,381.13 | 813,380.42 | 824,348.60 |
| 存货(元) | 30,994,175.06 | 28,443,396.81 | 24,683,452.78 | 24,840,755.58 |
| 其他流动资产(元) | 88,869.72 | 79,013.07 | 41,943.25 | 228,808.95 |
| 流动资产合计(元) | 149,959,731.92 | 133,834,187.39 | 121,265,050.42 | 136,708,246.15 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,144,884.08 | 4,127,412.37 | 3,482,669.03 | 3,274,193.46 |
| 其他权益工具投资(元) | 9,750,000.00 | - | - | - |
| 固定资产(元) | 16,289,503.28 | 15,567,359.31 | 16,233,157.66 | 16,868,855.18 |
| 在建工程(元) | - | - | - | 161,540.94 |
| 使用权资产(元) | 6,424,943.79 | 7,530,473.71 | 1,622,323.05 | 2,376,838.08 |
| 无形资产(元) | 2,841,049.73 | 2,971,120.85 | 2,746,670.67 | 2,792,070.20 |
| 长期待摊费用(元) | 21,898.62 | 26,591.16 | 136,672.30 | 334,759.74 |
| 递延所得税资产(元) | 2,286,584.88 | 1,305,363.45 | 1,464,016.59 | 1,244,169.23 |
| 其他非流动资产(元) | 449,470.88 | 571,600.00 | 48,798.00 | 196,120.00 |
| 非流动资产合计(元) | 42,208,335.26 | 32,099,920.85 | 25,734,307.30 | 27,248,546.83 |
| 资产总计(元) | 192,168,067.18 | 165,934,108.24 | 146,999,357.72 | 163,956,792.98 |
| 流动负债： | ||||
| 其中：交易性金融负债(元) | - | - | 2,024,813.15 | 676,746.84 |
| 应付票据及应付账款(元) | 6,365,428.11 | 7,377,837.93 | 8,763,220.11 | 7,160,479.70 |
| 其中：应付账款(元) | 6,365,428.11 | 7,377,837.93 | 8,763,220.11 | 7,160,479.70 |
| 合同负债(元) | 6,379,824.60 | 8,244,315.10 | 12,082,298.33 | 8,439,470.92 |
| 应付职工薪酬(元) | 6,996,279.78 | 6,452,460.22 | 5,407,745.63 | 5,772,260.92 |
| 应交税费(元) | 2,078,980.41 | 1,758,120.22 | 7,223,725.79 | 6,828,067.03 |
| 其他应付款(元) | 339,636.00 | 394,678.50 | 273,436.69 | 266,774.94 |
| 一年内到期的非流动负债(元) | 2,926,296.50 | 2,605,468.20 | 1,505,870.72 | 2,837,353.17 |
| 其他流动负债(元) | 285,668.66 | 388,326.50 | 447,929.37 | 339,152.49 |
| 流动负债合计(元) | 25,372,114.06 | 27,221,206.67 | 37,729,039.79 | 32,320,306.01 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,898,019.34 | 4,983,026.64 | 401,902.82 | - |
| 预计负债(元) | 100,000.00 | 100,000.00 | - | - |
| 递延收益(元) | 2,717,561.72 | 2,862,688.11 | 3,007,814.48 | 3,152,940.85 |
| 递延所得税负债(元) | 977,734.57 | - | - | - |
| 非流动负债合计(元) | 7,693,315.63 | 7,945,714.75 | 3,409,717.30 | 3,152,940.85 |
| 负债合计(元) | 33,065,429.69 | 35,166,921.42 | 41,138,757.09 | 35,473,246.86 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,800,000.00 | 40,800,000.00 | 40,800,000.00 | 40,800,000.00 |
| 资本公积(元) | 7,476,864.47 | 7,476,864.47 | 7,476,864.47 | 7,476,864.47 |
| 其他综合收益(元) | 45,905.01 | 57,480.74 | 36,750.77 | 21,000.73 |
| 盈余公积(元) | 20,400,000.00 | 20,400,000.00 | 20,400,000.00 | 20,400,000.00 |
| 未分配利润(元) | 90,379,868.01 | 62,032,841.61 | 37,146,985.39 | 59,785,680.92 |
| 归属于母公司股东权益合计(元) | 159,102,637.49 | 130,767,186.82 | 105,860,600.63 | 128,483,546.12 |
| 股东权益合计(元) | 159,102,637.49 | 130,767,186.82 | 105,860,600.63 | 128,483,546.12 |
| 负债和股东权益合计(元) | 192,168,067.18 | 165,934,108.24 | 146,999,357.72 | 163,956,792.98 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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