| 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) | 102,714,802.88 | 78,045,590.47 | 97,957,215.97 | 40,849,551.92 |
| 其中：交易性金融资产(元) | - | - | - | 31,500,000.00 |
| 应收票据及应收账款(元) | 15,116,079.26 | 18,105,854.45 | 17,908,407.82 | 10,658,825.07 |
| 其中：应收票据(元) | - | 104,000.00 | 19,400.00 | 236,000.00 |
| 其中：应收账款(元) | 15,116,079.26 | 18,001,854.45 | 17,889,007.82 | 10,422,825.07 |
| 预付款项(元) | 62,695.81 | 27,256.00 | 126,400.00 | 77,827.78 |
| 其他应收款(元) | 1,285,004.06 | 948,769.25 | 1,479,870.74 | 1,236,372.48 |
| 存货(元) | 14,872,149.93 | 22,579,756.24 | 14,690,925.81 | 21,079,022.42 |
| 合同资产(元) | 4,708,480.67 | 5,740,339.45 | 5,180,102.85 | 6,946,966.76 |
| 一年内到期的非流动资产(元) | 1,315,800.00 | 469,300.00 | 490,300.00 | 388,400.00 |
| 其他流动资产(元) | 1,385,911.82 | 1,155,995.37 | 1,492,515.39 | 1,249,570.88 |
| 流动资产合计(元) | 141,460,924.43 | 127,072,861.23 | 139,325,738.58 | 113,986,537.31 |
| 非流动资产： | ||||
| 长期应收款(元) | 1,713,700.00 | 337,100.00 | 537,500.00 | 387,600.00 |
| 固定资产(元) | 13,179,284.44 | 12,801,062.86 | 13,060,555.12 | 13,431,786.00 |
| 使用权资产(元) | 324,605.47 | 334,697.23 | 344,788.99 | 354,880.75 |
| 无形资产(元) | 25,883.30 | 29,501.80 | 36,500.48 | 53,129.29 |
| 递延所得税资产(元) | 471,978.37 | 367,429.28 | 416,622.88 | 466,290.51 |
| 非流动资产合计(元) | 15,715,451.58 | 13,869,791.17 | 14,395,967.47 | 14,693,686.55 |
| 资产总计(元) | 157,176,376.01 | 140,942,652.40 | 153,721,706.05 | 128,680,223.86 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,665,157.94 | 574,101.62 | 1,531,361.27 | 586,790.00 |
| 其中：应付账款(元) | 1,665,157.94 | 574,101.62 | 1,531,361.27 | 586,790.00 |
| 合同负债(元) | 20,573,483.64 | 26,489,588.14 | 22,945,303.96 | 21,775,266.79 |
| 应付职工薪酬(元) | 15,826,549.52 | 3,112,630.56 | 15,142,375.63 | 2,874,071.53 |
| 应交税费(元) | 1,337,535.19 | 807,500.38 | 1,395,628.13 | 800,373.46 |
| 其他应付款(元) | 29,344.80 | 43,344.80 | 51,252.47 | 106,952.47 |
| 其他流动负债(元) | 16,664.15 | 16,604.16 | 26,154.57 | - |
| 流动负债合计(元) | 39,448,735.24 | 31,043,769.66 | 41,092,076.03 | 26,143,454.25 |
| 非流动负债： | ||||
| 负债合计(元) | 39,448,735.24 | 31,043,769.66 | 41,092,076.03 | 26,143,454.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 27,954,000.00 | 27,954,000.00 | 27,954,000.00 | 27,954,000.00 |
| 资本公积(元) | 4,867,247.72 | 4,867,247.72 | 4,867,247.72 | 4,867,247.72 |
| 盈余公积(元) | 11,789,112.11 | 10,704,078.99 | 10,704,078.99 | 9,413,879.71 |
| 未分配利润(元) | 72,250,935.99 | 65,123,566.00 | 67,646,574.27 | 58,748,386.93 |
| 归属于母公司股东权益合计(元) | 116,861,295.82 | 108,648,892.71 | 111,171,900.98 | 100,983,514.36 |
| 少数股东权益(元) | 866,344.95 | 1,249,990.03 | 1,457,729.04 | 1,553,255.25 |
| 股东权益合计(元) | 117,727,640.77 | 109,898,882.74 | 112,629,630.02 | 102,536,769.61 |
| 负债和股东权益合计(元) | 157,176,376.01 | 140,942,652.40 | 153,721,706.05 | 128,680,223.86 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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