| 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) | 33,448,520.62 | 38,811,892.06 | 48,462,034.95 | 43,059,010.21 |
| 应收票据及应收账款(元) | 20,418,142.72 | 7,853,856.53 | 9,858,842.12 | 20,009,530.92 |
| 其中：应收票据(元) | 1,511,967.60 | 395,500.00 | 2,880,580.00 | 1,896,785.51 |
| 其中：应收账款(元) | 18,906,175.12 | 7,458,356.53 | 6,978,262.12 | 18,112,745.41 |
| 预付款项(元) | 253,275.57 | 1,647,010.72 | 1,196,087.08 | 2,045,713.47 |
| 其他应收款(元) | 524,072.28 | 362,828.23 | 227,774.59 | 622,738.49 |
| 存货(元) | 2,065,035.73 | 6,131,557.46 | 1,103,093.26 | 3,450,609.35 |
| 其他流动资产(元) | 454,670.11 | - | 4,866.85 | - |
| 流动资产合计(元) | 57,163,717.03 | 54,807,145.00 | 60,852,698.85 | 69,187,602.44 |
| 非流动资产： | ||||
| 长期股权投资(元) | 218,212.45 | - | - | - |
| 其他权益工具投资(元) | 1,995,000.00 | - | - | - |
| 固定资产(元) | 12,648,044.65 | 12,047,580.26 | 12,834,687.86 | 13,639,786.16 |
| 在建工程(元) | 6,328,303.51 | 1,168,524.11 | - | - |
| 无形资产(元) | 15,214,249.91 | 15,387,066.65 | 15,219,171.26 | 4,048,035.05 |
| 商誉(元) | 335,642.20 | - | - | - |
| 递延所得税资产(元) | 203,262.53 | 1,016,427.48 | 1,083,392.50 | 912,427.83 |
| 非流动资产合计(元) | 36,942,715.25 | 29,619,598.50 | 29,137,251.62 | 18,600,249.04 |
| 资产总计(元) | 94,106,432.28 | 84,426,743.50 | 89,989,950.47 | 87,787,851.48 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 966,406.04 | 313,756.68 | 199,047.62 | 1,136,077.85 |
| 其中：应付账款(元) | 966,406.04 | 313,756.68 | 199,047.62 | 1,136,077.85 |
| 合同负债(元) | 616,228.93 | 1,448,286.16 | 483,189.87 | 1,456,966.86 |
| 应付职工薪酬(元) | 2,768,864.67 | 1,018,050.14 | 1,902,837.50 | 1,057,243.96 |
| 应交税费(元) | 1,226,590.65 | 476,461.11 | 2,060,589.20 | 2,703,062.88 |
| 其他应付款(元) | 144,371.47 | 210,914.12 | 198,235.95 | 80,409.08 |
| 其他流动负债(元) | 438,453.08 | - | - | - |
| 流动负债合计(元) | 6,160,914.84 | 3,467,468.21 | 4,843,900.14 | 6,433,760.63 |
| 非流动负债： | ||||
| 负债合计(元) | 6,160,914.84 | 3,467,468.21 | 4,843,900.14 | 6,433,760.63 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 5,381,310.05 | 5,381,310.05 | 5,381,310.05 | 5,381,310.05 |
| 盈余公积(元) | 5,865,456.13 | 4,888,599.77 | 4,888,599.77 | 4,005,236.19 |
| 未分配利润(元) | 26,698,751.26 | 20,689,365.47 | 24,876,140.51 | 21,967,544.61 |
| 归属于母公司股东权益合计(元) | 87,945,517.44 | 80,959,275.29 | 85,146,050.33 | 81,354,090.85 |
| 股东权益合计(元) | 87,945,517.44 | 80,959,275.29 | 85,146,050.33 | 81,354,090.85 |
| 负债和股东权益合计(元) | 94,106,432.28 | 84,426,743.50 | 89,989,950.47 | 87,787,851.48 |
| 公告日期 | 2024-04-24 | 2023-08-24 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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