| 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) | 27,198,624.91 | 13,489,826.12 | 20,066,980.93 | 5,137,668.98 |
| 其中：交易性金融资产(元) | 12,046,750.42 | 8,519,746.58 | 14,145,285.04 | 21,758,701.30 |
| 应收票据及应收账款(元) | 5,309,086.21 | 2,664,928.64 | 4,538,034.19 | 7,352,234.30 |
| 其中：应收票据(元) | 500,000.00 | - | - | - |
| 其中：应收账款(元) | 4,809,086.21 | 2,664,928.64 | 4,538,034.19 | 7,352,234.30 |
| 预付款项(元) | 2,324,180.42 | 2,941,260.09 | 2,105,741.48 | 1,381,598.48 |
| 其他应收款(元) | 1,030,633.14 | 1,427,456.25 | 1,298,247.73 | 1,104,013.30 |
| 存货(元) | 18,561,394.74 | 21,209,456.74 | 19,867,005.31 | 23,341,679.33 |
| 合同资产(元) | 1,189,177.00 | 1,832,516.50 | 1,478,840.03 | 1,321,855.97 |
| 其他流动资产(元) | 364,582.79 | 389,337.01 | 199,762.65 | - |
| 流动资产合计(元) | 68,024,429.63 | 52,474,527.93 | 63,699,897.36 | 61,397,751.66 |
| 非流动资产： | ||||
| 固定资产(元) | 26,586,867.28 | 27,828,753.95 | 29,151,689.91 | 27,843,709.66 |
| 在建工程(元) | - | 2,005,278.45 | 1,367,711.11 | - |
| 无形资产(元) | 2,648,058.99 | 2,565,324.15 | 2,612,524.54 | 2,691,416.08 |
| 长期待摊费用(元) | 3,219,874.65 | 790,356.61 | 1,070,582.24 | 1,220,924.57 |
| 递延所得税资产(元) | 397,929.44 | 427,517.99 | 380,006.17 | 445,522.10 |
| 非流动资产合计(元) | 32,852,730.36 | 33,617,231.15 | 34,582,513.97 | 32,201,572.41 |
| 资产总计(元) | 100,877,159.99 | 86,091,759.08 | 98,282,411.33 | 93,599,324.07 |
| 流动负债： | ||||
| 短期借款(元) | - | 100,119.18 | 500,655.48 | 500,575.34 |
| 应付票据及应付账款(元) | 12,811,306.72 | 5,543,273.62 | 15,420,938.13 | 15,129,625.99 |
| 其中：应付票据(元) | - | - | 1,055,043.00 | 8,474,287.74 |
| 其中：应付账款(元) | 12,811,306.72 | 5,543,273.62 | 14,365,895.13 | 6,655,338.25 |
| 预收款项(元) | 229,438.97 | 362,909.78 | 139,808.81 | 14,003.67 |
| 合同负债(元) | 13,719,691.21 | 11,008,323.16 | 7,658,869.70 | 12,924,323.50 |
| 应付职工薪酬(元) | 2,557,955.17 | 2,364,423.87 | 3,085,558.31 | 2,362,000.17 |
| 应交税费(元) | 1,090,874.32 | 47,662.44 | 5,055,891.36 | 2,118,952.64 |
| 其他应付款(元) | 277,387.22 | 222,057.22 | 276,073.32 | 194,958.36 |
| 其他流动负债(元) | 1,235,462.43 | 990,749.06 | 690,330.34 | 1,163,189.12 |
| 流动负债合计(元) | 31,922,116.04 | 20,639,518.33 | 32,828,125.45 | 34,407,628.79 |
| 非流动负债： | ||||
| 递延收益(元) | 1,308,096.82 | 1,195,540.00 | - | - |
| 非流动负债合计(元) | 1,308,096.82 | 1,195,540.00 | - | - |
| 负债合计(元) | 33,230,212.86 | 21,835,058.33 | 32,828,125.45 | 34,407,628.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 资本公积(元) | 17,753,117.13 | 17,753,117.13 | 17,753,117.13 | 17,753,117.13 |
| 专项储备(元) | 6,412,355.30 | 5,886,366.28 | 5,313,100.87 | 4,747,252.56 |
| 盈余公积(元) | 5,255,678.96 | 4,782,681.57 | 4,782,681.57 | 3,736,668.86 |
| 未分配利润(元) | 17,257,029.59 | 14,808,276.53 | 17,073,628.67 | 12,154,620.34 |
| 归属于母公司股东权益合计(元) | 66,678,180.98 | 63,230,441.51 | 64,922,528.24 | 58,391,658.89 |
| 少数股东权益(元) | 968,766.15 | 1,026,259.24 | 531,757.64 | 800,036.39 |
| 股东权益合计(元) | 67,646,947.13 | 64,256,700.75 | 65,454,285.88 | 59,191,695.28 |
| 负债和股东权益合计(元) | 100,877,159.99 | 86,091,759.08 | 98,282,411.33 | 93,599,324.07 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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