| 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) | 42,048,698.87 | 14,613,753.26 | 22,960,064.30 | 16,473,968.27 |
| 其中：交易性金融资产(元) | 12,710,668.57 | 27,052,782.79 | 25,052,782.79 | 12,000,000.00 |
| 应收票据及应收账款(元) | 18,471,764.79 | 31,700,495.15 | 28,129,562.98 | 31,386,897.18 |
| 其中：应收账款(元) | 18,471,764.79 | 31,700,495.15 | 28,129,562.98 | 31,386,897.18 |
| 预付款项(元) | 2,187,888.11 | 5,617,911.11 | 3,547,610.89 | 12,577,096.94 |
| 其他应收款(元) | 1,017,500.14 | 1,902,194.24 | 1,251,327.26 | 910,838.67 |
| 存货(元) | 15,804,535.87 | 15,291,365.68 | 19,218,971.92 | 20,200,806.24 |
| 合同资产(元) | 1,063,119.07 | 325,887.97 | 1,383,347.43 | 2,383,382.12 |
| 其他流动资产(元) | 7,833.02 | - | - | 41,587.77 |
| 流动资产合计(元) | 93,312,008.44 | 97,334,390.20 | 101,543,667.57 | 95,974,577.19 |
| 非流动资产： | ||||
| 固定资产(元) | 48,503,790.86 | 48,687,675.20 | 48,320,354.99 | 47,043,833.19 |
| 在建工程(元) | - | - | 312,634.63 | - |
| 使用权资产(元) | 1,994,632.36 | - | - | - |
| 无形资产(元) | 9,489,570.34 | 9,597,202.54 | 9,704,834.74 | 9,812,466.94 |
| 长期待摊费用(元) | 241,666.63 | 433,657.61 | 541,666.63 | 151,569.95 |
| 递延所得税资产(元) | 889,015.44 | 920,285.83 | 859,311.39 | 623,763.09 |
| 其他非流动资产(元) | 377,100.00 | - | 385,000.00 | - |
| 非流动资产合计(元) | 61,495,775.63 | 59,638,821.18 | 60,123,802.38 | 57,631,633.17 |
| 资产总计(元) | 154,807,784.07 | 156,973,211.38 | 161,667,469.95 | 153,606,210.36 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 15,398,062.93 | 18,350,247.77 | 18,042,573.14 | 21,918,011.95 |
| 其中：应付账款(元) | 15,398,062.93 | 18,350,247.77 | 18,042,573.14 | 21,918,011.95 |
| 预收款项(元) | 804,000.00 | - | 804,000.00 | - |
| 合同负债(元) | 12,872,168.22 | 10,153,255.49 | 10,443,269.59 | 10,709,023.36 |
| 应付职工薪酬(元) | 7,826,130.75 | 2,534,128.94 | 7,856,647.14 | 1,816,349.93 |
| 应交税费(元) | 1,331,365.05 | 3,416,530.94 | 3,846,694.75 | 3,495,398.75 |
| 其他应付款(元) | 1,106,613.51 | 3,672,752.80 | 1,199,880.92 | 1,439,850.74 |
| 一年内到期的非流动负债(元) | 702,567.45 | - | - | - |
| 其他流动负债(元) | 446,821.67 | - | 421,127.54 | 740,542.02 |
| 流动负债合计(元) | 40,487,729.58 | 38,126,915.94 | 42,614,193.08 | 40,119,176.75 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,181,308.50 | - | - | - |
| 预计负债(元) | 2,263,900.59 | 2,263,900.59 | 2,263,900.59 | - |
| 递延所得税负债(元) | 5,537.82 | 7,917.42 | 7,917.42 | 390.02 |
| 非流动负债合计(元) | 3,450,746.91 | 2,271,818.01 | 2,271,818.01 | 390.02 |
| 负债合计(元) | 43,938,476.49 | 40,398,733.95 | 44,886,011.09 | 40,119,566.77 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 70,008,869.00 | 70,008,869.00 | 70,008,869.00 | 70,008,869.00 |
| 资本公积(元) | 4,712,904.12 | 2,997,621.93 | 2,997,621.93 | 455,625.49 |
| 盈余公积(元) | 17,270,679.46 | 16,503,034.93 | 14,501,575.45 | 13,444,634.56 |
| 未分配利润(元) | 18,876,855.00 | 27,064,951.57 | 29,273,392.48 | 29,577,514.54 |
| 归属于母公司股东权益合计(元) | 110,869,307.58 | 116,574,477.43 | 116,781,458.86 | 113,486,643.59 |
| 股东权益合计(元) | 110,869,307.58 | 116,574,477.43 | 116,781,458.86 | 113,486,643.59 |
| 负债和股东权益合计(元) | 154,807,784.07 | 156,973,211.38 | 161,667,469.95 | 153,606,210.36 |
| 公告日期 | 2024-04-23 | 2023-08-15 | 2023-04-24 | 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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