| 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) | 36,464,611.15 | 42,184,914.66 | 72,545,478.55 | 34,354,799.91 |
| 其中：交易性金融资产(元) | 58,073,147.67 | 50,466,124.53 | 40,466,709.30 | 32,274,208.72 |
| 应收票据及应收账款(元) | 47,786,068.24 | 46,839,035.29 | 45,157,715.73 | 49,428,767.45 |
| 其中：应收账款(元) | 47,786,068.24 | 46,839,035.29 | 45,157,715.73 | 49,428,767.45 |
| 预付款项(元) | 25,258,065.67 | 11,496,254.84 | 12,859,858.07 | 16,039,875.36 |
| 其他应收款(元) | 1,825,154.12 | 1,513,999.44 | 1,528,493.70 | 1,818,367.29 |
| 存货(元) | 49,634,055.81 | 49,016,278.46 | 40,102,289.26 | 41,414,151.96 |
| 其他流动资产(元) | 4,458,550.72 | 2,780,917.78 | 2,752,208.33 | 2,117,190.88 |
| 流动资产合计(元) | 223,499,653.38 | 204,297,525.00 | 215,412,752.94 | 177,447,361.57 |
| 非流动资产： | ||||
| 固定资产(元) | 26,961,595.22 | 26,555,398.76 | 22,316,061.76 | 22,214,906.24 |
| 使用权资产(元) | 7,053,689.68 | 5,757,295.16 | 4,738,640.84 | 3,791,816.13 |
| 无形资产(元) | 798,735.52 | 796,524.98 | 945,948.91 | 992,420.82 |
| 商誉(元) | 4,487,243.99 | 4,487,243.99 | 4,487,243.99 | 8,257,794.76 |
| 长期待摊费用(元) | 507,937.62 | 600,087.23 | 723,972.91 | 830,685.94 |
| 递延所得税资产(元) | 1,528,757.25 | 1,553,239.43 | 984,977.80 | 853,314.50 |
| 非流动资产合计(元) | 41,337,959.28 | 39,749,789.55 | 34,196,846.21 | 36,940,938.39 |
| 资产总计(元) | 264,837,612.66 | 244,047,314.55 | 249,609,599.15 | 214,388,299.96 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 15,090,907.44 | 13,940,564.38 | 17,313,188.98 | 16,162,634.64 |
| 其中：应付账款(元) | 15,090,907.44 | 13,940,564.38 | 17,313,188.98 | 16,162,634.64 |
| 合同负债(元) | 271,245.33 | 3,407,250.02 | 542,863.55 | 2,142,706.62 |
| 应付职工薪酬(元) | 8,498,203.99 | 2,995,677.04 | 8,350,708.01 | 2,829,336.41 |
| 应交税费(元) | 3,200,510.38 | 4,165,517.68 | 5,470,246.75 | 1,734,020.28 |
| 其他应付款(元) | 2,930,166.47 | 2,918,243.50 | 3,313,961.75 | 3,324,268.00 |
| 一年内到期的非流动负债(元) | 3,782,265.15 | 2,751,192.70 | 2,161,535.96 | 2,103,600.64 |
| 其他流动负债(元) | 1,369,086.29 | 442,942.50 | 70,572.25 | 278,551.84 |
| 流动负债合计(元) | 35,142,385.05 | 30,621,387.82 | 37,223,077.25 | 28,575,118.43 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,305,570.97 | 3,075,615.37 | 2,697,302.91 | 1,932,955.47 |
| 递延所得税负债(元) | - | 95,641.76 | 95,641.76 | 93,816.42 |
| 非流动负债合计(元) | 3,305,570.97 | 3,171,257.13 | 2,792,944.67 | 2,026,771.89 |
| 负债合计(元) | 38,447,956.02 | 33,792,644.95 | 40,016,021.92 | 30,601,890.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 58,344,000.00 | 58,344,000.00 | 58,344,000.00 | 58,344,000.00 |
| 资本公积(元) | 16,763,272.08 | 16,763,272.08 | 16,763,272.08 | 16,763,272.08 |
| 盈余公积(元) | 18,703,268.64 | 16,471,457.16 | 16,471,457.16 | 12,983,957.31 |
| 未分配利润(元) | 121,050,207.85 | 108,175,068.24 | 108,456,237.47 | 88,840,356.20 |
| 归属于母公司股东权益合计(元) | 214,860,748.57 | 199,753,797.48 | 200,034,966.71 | 176,931,585.59 |
| 少数股东权益(元) | 11,528,908.07 | 10,500,872.12 | 9,558,610.52 | 6,854,824.05 |
| 股东权益合计(元) | 226,389,656.64 | 210,254,669.60 | 209,593,577.23 | 183,786,409.64 |
| 负债和股东权益合计(元) | 264,837,612.66 | 244,047,314.55 | 249,609,599.15 | 214,388,299.96 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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