| 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) | 28,825,743.28 | 57,811,056.79 | 55,604,058.22 | 41,927,076.20 |
| 其中：交易性金融资产(元) | 6,766,168.14 | 7,468,839.04 | 7,587,266.72 | 8,730,160.00 |
| 应收票据及应收账款(元) | 4,646,946.31 | 3,916,694.27 | 3,725,418.23 | 4,027,082.87 |
| 其中：应收账款(元) | 4,646,946.31 | 3,916,694.27 | 3,725,418.23 | 4,027,082.87 |
| 预付款项(元) | 61,460.00 | 605,915.99 | 187,480.69 | 536,498.84 |
| 其他应收款(元) | 86,455.53 | 643,268.93 | 74,612.35 | 279,552.26 |
| 存货(元) | 3,115,882.02 | 2,704,081.20 | 1,642,896.75 | 1,780,160.30 |
| 其他流动资产(元) | 10,867,166.67 | - | - | - |
| 流动资产合计(元) | 54,369,821.95 | 73,149,856.22 | 68,821,732.96 | 57,280,530.47 |
| 非流动资产： | ||||
| 固定资产(元) | 17,633,237.88 | 18,243,460.63 | 17,117,980.17 | 17,580,715.86 |
| 在建工程(元) | 30,000.00 | - | - | - |
| 无形资产(元) | 2,354,067.98 | 2,384,574.26 | 2,415,080.54 | 2,459,230.97 |
| 长期待摊费用(元) | 117,372.17 | 26,999.96 | 29,499.98 | 32,000.00 |
| 递延所得税资产(元) | 619,101.60 | 493,600.69 | 439,042.93 | 222,866.62 |
| 其他非流动资产(元) | 31,214,000.00 | 342,000.00 | 37,500.00 | - |
| 非流动资产合计(元) | 51,967,779.63 | 21,490,635.54 | 20,039,103.62 | 20,294,813.45 |
| 资产总计(元) | 106,337,601.58 | 94,640,491.76 | 88,860,836.58 | 77,575,343.92 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 256,806.53 | 467,024.53 | 330,230.08 | 360,624.23 |
| 其中：应付账款(元) | 256,806.53 | 467,024.53 | 330,230.08 | 360,624.23 |
| 合同负债(元) | 332,580.58 | 377,957.00 | 132,332.00 | 359,060.00 |
| 应付职工薪酬(元) | 2,359,960.29 | 698,161.49 | 1,763,624.63 | 717,101.70 |
| 应交税费(元) | 1,482,715.43 | 1,162,601.82 | 2,414,837.97 | 1,214,929.66 |
| 其他应付款(元) | 1,435,386.85 | 1,056,128.37 | 1,369,372.87 | 1,465,261.37 |
| 其他流动负债(元) | 9,977.42 | - | - | - |
| 流动负债合计(元) | 5,877,427.10 | 3,761,873.21 | 6,010,397.55 | 4,116,976.96 |
| 非流动负债： | ||||
| 递延收益(元) | 1,001,036.16 | 1,013,471.40 | 1,025,906.64 | 1,038,341.88 |
| 非流动负债合计(元) | 1,001,036.16 | 1,013,471.40 | 1,025,906.64 | 1,038,341.88 |
| 负债合计(元) | 6,878,463.26 | 4,775,344.61 | 7,036,304.19 | 5,155,318.84 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 46,375,000.00 | 46,375,000.00 | 46,375,000.00 | 46,375,000.00 |
| 资本公积(元) | 2,290,721.02 | 2,290,721.02 | 2,290,721.02 | 2,290,721.02 |
| 盈余公积(元) | 6,176,471.37 | 5,217,072.26 | 4,413,010.78 | 2,786,187.85 |
| 未分配利润(元) | 44,616,945.93 | 35,982,353.87 | 28,745,800.59 | 20,968,116.21 |
| 归属于母公司股东权益合计(元) | 99,459,138.32 | 89,865,147.15 | 81,824,532.39 | 72,420,025.08 |
| 股东权益合计(元) | 99,459,138.32 | 89,865,147.15 | 81,824,532.39 | 72,420,025.08 |
| 负债和股东权益合计(元) | 106,337,601.58 | 94,640,491.76 | 88,860,836.58 | 77,575,343.92 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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