| 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) | 37,790,777.19 | 43,931,079.72 | 33,629,189.14 | 39,459,159.69 |
| 应收票据及应收账款(元) | 56,821,432.89 | 87,812,456.15 | 76,697,115.73 | 60,281,812.24 |
| 其中：应收票据(元) | - | 1,900,000.00 | - | - |
| 其中：应收账款(元) | 56,821,432.89 | 85,912,456.15 | 76,697,115.73 | 60,281,812.24 |
| 预付款项(元) | 22,299,719.87 | 23,509,809.19 | 25,477,728.18 | 33,739,941.56 |
| 其他应收款(元) | 3,698,753.75 | 4,727,660.45 | 4,225,149.91 | 2,666,192.62 |
| 存货(元) | 55,622,200.38 | 46,374,928.19 | 49,467,506.63 | 55,056,773.02 |
| 合同资产(元) | - | 2,101,199.56 | 2,463,560.48 | 2,832,627.50 |
| 其他流动资产(元) | 51,172,776.20 | 22,146,607.71 | 38,253,814.02 | 26,361,006.06 |
| 流动资产合计(元) | 227,405,660.28 | 230,603,740.97 | 230,214,064.09 | 220,397,512.69 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 401,349.00 | 401,349.00 | 401,349.00 | 401,349.00 |
| 固定资产(元) | 1,114,487.55 | 1,012,442.11 | 1,193,719.85 | 1,199,866.66 |
| 使用权资产(元) | 8,779,046.05 | 8,128,263.55 | 9,554,127.01 | 9,461,218.21 |
| 长期待摊费用(元) | 2,585,560.48 | 2,954,027.04 | 3,356,033.26 | 2,934,744.71 |
| 递延所得税资产(元) | 3,627,170.77 | 3,921,261.79 | 3,591,084.25 | 2,658,830.77 |
| 非流动资产合计(元) | 16,507,613.85 | 16,417,343.49 | 18,096,313.37 | 16,656,009.35 |
| 资产总计(元) | 243,913,274.13 | 247,021,084.46 | 248,310,377.46 | 237,053,522.04 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 36,063,204.65 | 40,959,118.27 | 38,178,011.79 | 34,238,765.31 |
| 其中：应付票据(元) | 11,442,258.28 | 15,916,703.95 | 13,766,260.34 | 17,902,736.09 |
| 其中：应付账款(元) | 24,620,946.37 | 25,042,414.32 | 24,411,751.45 | 16,336,029.22 |
| 合同负债(元) | 7,290,958.17 | 10,040,144.91 | 8,706,319.54 | 9,896,864.22 |
| 应付职工薪酬(元) | 4,427,150.39 | 516,369.07 | 6,960,405.19 | 802,062.89 |
| 应交税费(元) | 2,205,001.37 | 988,253.86 | 2,299,153.41 | 3,458,470.83 |
| 其他应付款(元) | 1,683,509.93 | 1,830,087.05 | 2,094,432.01 | 1,751,661.25 |
| 一年内到期的非流动负债(元) | 5,113,542.51 | 2,564,414.49 | 3,143,498.50 | 3,692,989.04 |
| 其他流动负债(元) | 1,314,461.35 | 1,469,745.45 | 1,452,561.70 | 1,356,992.15 |
| 流动负债合计(元) | 58,097,828.37 | 58,368,133.10 | 62,834,382.14 | 55,197,805.69 |
| 非流动负债： | ||||
| 租赁负债(元) | 4,805,528.08 | 5,659,141.80 | 5,973,788.84 | 4,936,239.43 |
| 递延收益(元) | - | - | - | 1,525,000.00 |
| 非流动负债合计(元) | 4,805,528.08 | 5,659,141.80 | 5,973,788.84 | 6,461,239.43 |
| 负债合计(元) | 62,903,356.45 | 64,027,274.90 | 68,808,170.98 | 61,659,045.12 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 68,380,000.00 | 68,380,000.00 | 68,380,000.00 | 68,380,000.00 |
| 资本公积(元) | 1,447,000.08 | 1,447,000.08 | 1,447,000.08 | 1,447,000.08 |
| 盈余公积(元) | 11,011,737.19 | 10,435,383.96 | 10,435,383.96 | 9,119,716.45 |
| 未分配利润(元) | 100,171,180.41 | 102,731,425.52 | 99,239,822.44 | 96,447,760.39 |
| 归属于母公司股东权益合计(元) | 181,009,917.68 | 182,993,809.56 | 179,502,206.48 | 175,394,476.92 |
| 股东权益合计(元) | 181,009,917.68 | 182,993,809.56 | 179,502,206.48 | 175,394,476.92 |
| 负债和股东权益合计(元) | 243,913,274.13 | 247,021,084.46 | 248,310,377.46 | 237,053,522.04 |
| 公告日期 | 2024-04-10 | 2023-08-18 | 2023-04-14 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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