| 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) | 113,226,873.38 | 69,031,508.09 | 84,861,650.45 | 32,537,008.93 |
| 应收票据及应收账款(元) | 26,026,049.80 | 74,295,662.07 | 26,055,067.67 | 62,630,531.89 |
| 其中：应收账款(元) | 26,026,049.80 | 74,295,662.07 | 26,055,067.67 | 62,630,531.89 |
| 预付款项(元) | 2,499,609.58 | 4,785,152.64 | 2,456,198.44 | 3,593,874.80 |
| 其他应收款(元) | 5,739,432.36 | 854,410.19 | 12,133,799.44 | 3,263,580.09 |
| 存货(元) | 14,619,717.57 | 15,121,294.11 | 23,665,346.92 | 22,339,963.67 |
| 其他流动资产(元) | 1,882,555.67 | 10,000.00 | 691,871.83 | 44,155,503.43 |
| 流动资产合计(元) | 163,994,238.36 | 164,098,027.10 | 149,863,934.75 | 168,520,462.81 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,791,741.53 | 2,768,534.92 | 2,768,534.92 | 2,769,341.38 |
| 固定资产(元) | 18,088,954.05 | 18,842,328.81 | 19,831,481.17 | 19,513,568.50 |
| 无形资产(元) | 4,545,167.63 | 4,606,866.77 | 4,668,565.91 | 4,730,265.05 |
| 递延所得税资产(元) | 1,484,460.24 | 1,229,214.64 | 1,229,214.64 | 1,706,175.96 |
| 非流动资产合计(元) | 26,910,323.45 | 27,446,945.14 | 28,497,796.64 | 28,719,350.89 |
| 资产总计(元) | 190,904,561.81 | 191,544,972.24 | 178,361,731.39 | 197,239,813.70 |
| 流动负债： | ||||
| 短期借款(元) | - | 15,000,000.00 | - | 15,000,000.00 |
| 应付票据及应付账款(元) | 12,675,987.77 | 14,101,067.41 | 16,226,342.73 | 8,283,324.63 |
| 其中：应付账款(元) | 12,675,987.77 | 14,101,067.41 | 16,226,342.73 | 8,283,324.63 |
| 合同负债(元) | 3,632,101.08 | 3,850,059.49 | 3,163,937.33 | 6,181,886.85 |
| 应付职工薪酬(元) | 2,130,765.80 | 800,808.32 | 1,769,696.57 | 1,339,720.43 |
| 应交税费(元) | 73,605.00 | -361,216.95 | 88,115.14 | 180,903.60 |
| 其他应付款(元) | 3,265,416.96 | 4,443,704.20 | 3,296,183.45 | 4,051,835.25 |
| 流动负债合计(元) | 21,777,876.61 | 37,834,422.47 | 24,544,275.22 | 35,037,670.76 |
| 非流动负债： | ||||
| 递延收益(元) | 916,666.66 | - | - | - |
| 非流动负债合计(元) | 916,666.66 | - | - | - |
| 负债合计(元) | 22,694,543.27 | 37,834,422.47 | 24,544,275.22 | 35,037,670.76 |
| 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) | 44,804,772.74 | 44,804,772.74 | 44,804,772.74 | 44,804,772.74 |
| 盈余公积(元) | 18,342,089.01 | 15,893,969.97 | 15,893,969.97 | 14,514,056.73 |
| 未分配利润(元) | 56,973,819.82 | 44,908,669.43 | 44,989,949.47 | 51,555,381.36 |
| 归属于母公司股东权益合计(元) | 170,120,681.57 | 155,607,412.14 | 155,688,692.18 | 160,874,210.83 |
| 少数股东权益(元) | -1,910,663.03 | -1,896,862.37 | -1,871,236.01 | 1,327,932.11 |
| 股东权益合计(元) | 168,210,018.54 | 153,710,549.77 | 153,817,456.17 | 162,202,142.94 |
| 负债和股东权益合计(元) | 190,904,561.81 | 191,544,972.24 | 178,361,731.39 | 197,239,813.70 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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