| 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) | 14,190,002.52 | 34,688,846.49 | 54,424,998.04 | 57,416,035.95 |
| 其中：交易性金融资产(元) | 45,754,062.02 | 23,951,897.21 | 45,307,258.84 | 13,674,279.05 |
| 应收票据及应收账款(元) | 30,070,600.76 | 31,749,515.91 | 13,635,804.22 | 29,890,696.84 |
| 其中：应收票据(元) | 929,372.80 | - | - | 200,000.00 |
| 其中：应收账款(元) | 29,141,227.96 | 31,749,515.91 | 13,635,804.22 | 29,690,696.84 |
| 预付款项(元) | 3,569,135.18 | 14,732,202.82 | 12,556,242.70 | 1,584,187.81 |
| 其他应收款(元) | 1,458,644.69 | 962,175.10 | 808,865.30 | 883,641.81 |
| 存货(元) | 47,119,660.45 | 50,280,141.91 | 46,839,604.15 | 45,279,054.66 |
| 其他流动资产(元) | 788,532.98 | 76,749.71 | 872,549.30 | 289,573.52 |
| 流动资产合计(元) | 143,450,638.60 | 158,388,981.77 | 175,214,555.55 | 149,017,469.64 |
| 非流动资产： | ||||
| 固定资产(元) | 38,507,381.66 | 39,952,783.95 | 40,851,655.25 | 26,719,038.65 |
| 使用权资产(元) | 147,966.26 | - | 246,610.44 | 39,772.54 |
| 无形资产(元) | 3,363,871.68 | 1,917,914.76 | 1,945,559.04 | 1,979,592.18 |
| 开发支出(元) | - | 53,480.88 | - | - |
| 商誉(元) | - | 1,246,920.77 | - | - |
| 长期待摊费用(元) | 2,660,679.89 | 1,332,482.61 | 493,048.26 | 551,980.19 |
| 递延所得税资产(元) | 1,517,312.85 | 1,328,411.18 | 1,234,163.52 | 1,068,309.67 |
| 其他非流动资产(元) | 1,616,990.00 | - | 237,100.00 | - |
| 非流动资产合计(元) | 47,814,202.34 | 45,831,994.15 | 45,008,136.51 | 30,358,693.23 |
| 资产总计(元) | 191,264,840.94 | 204,220,975.92 | 220,222,692.06 | 179,376,162.87 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 4,200,000.00 | - |
| 应付票据及应付账款(元) | 16,883,194.77 | 19,261,401.82 | 16,435,229.68 | 16,872,952.90 |
| 其中：应付账款(元) | 16,883,194.77 | 19,261,401.82 | 16,435,229.68 | 16,872,952.90 |
| 合同负债(元) | 2,389,627.02 | 3,420,852.59 | 2,100,570.47 | 2,045,293.51 |
| 应付职工薪酬(元) | 6,846,877.18 | 2,515,053.96 | 6,470,246.23 | 2,341,000.23 |
| 应交税费(元) | 657,489.27 | 4,014,384.05 | 2,376,339.62 | 3,537,554.74 |
| 其他应付款(元) | 69,308.75 | 303,616.21 | 124,371.73 | 655,023.43 |
| 一年内到期的非流动负债(元) | 100,528.99 | 19,800,000.00 | 20,096,746.05 | - |
| 其他流动负债(元) | 996,587.32 | - | 47,865.89 | 25,882.18 |
| 流动负债合计(元) | 27,943,613.30 | 49,315,308.63 | 51,851,369.67 | 25,477,706.99 |
| 非流动负债： | ||||
| 租赁负债(元) | 51,707.53 | - | 152,236.52 | - |
| 递延所得税负债(元) | 29,593.25 | - | - | 5,965.88 |
| 非流动负债合计(元) | 81,300.78 | - | 152,236.52 | 5,965.88 |
| 负债合计(元) | 28,024,914.08 | 49,315,308.63 | 52,003,606.19 | 25,483,672.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 93,105,519.00 | 93,105,519.00 | 93,105,519.00 | 93,105,519.00 |
| 资本公积(元) | 14,309,862.76 | 14,309,862.76 | 14,309,862.76 | 14,309,862.76 |
| 盈余公积(元) | 24,599,391.76 | 22,295,298.15 | 22,295,298.15 | 19,189,010.61 |
| 未分配利润(元) | 31,225,153.34 | 25,194,987.38 | 38,508,405.96 | 27,288,097.63 |
| 归属于母公司股东权益合计(元) | 163,239,926.86 | 154,905,667.29 | 168,219,085.87 | 153,892,490.00 |
| 股东权益合计(元) | 163,239,926.86 | 154,905,667.29 | 168,219,085.87 | 153,892,490.00 |
| 负债和股东权益合计(元) | 191,264,840.94 | 204,220,975.92 | 220,222,692.06 | 179,376,162.87 |
| 公告日期 | 2024-04-25 | 2023-08-30 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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