| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 34,043,413.43 | 31,405,699.45 | 20,232,675.99 | 20,892,690.58 | 17,287,403.89 |
| 应收票据及应收账款(元) | 11,516,270.34 | 10,106,689.06 | 13,738,294.22 | 15,034,634.26 | 15,859,127.89 |
| 其中：应收账款(元) | 11,516,270.34 | 10,106,689.06 | 13,738,294.22 | 15,034,634.26 | 15,859,127.89 |
| 预付款项(元) | 274,800.01 | 0.01 | 39,600.01 | 238,800.01 | 122,585.31 |
| 其他应收款(元) | 28,685.36 | 29,871.13 | 25,937.18 | 21,569.80 | 25,112.97 |
| 存货(元) | 1,231,289.60 | 1,505,032.73 | 1,623,014.31 | 1,672,978.25 | 871,442.14 |
| 其他流动资产(元) | 103,052.33 | 160,802.63 | 198,244.49 | 96,108.94 | - |
| 流动资产合计(元) | 47,197,511.07 | 43,208,095.01 | 35,857,766.20 | 37,956,781.84 | 34,165,672.20 |
| 非流动资产： | |||||
| 固定资产(元) | 103,009,093.71 | 104,387,261.33 | 106,203,058.52 | 52,875,312.59 | 53,799,429.49 |
| 在建工程(元) | 375,850.00 | 1,591,707.60 | 785,235.00 | 38,241,027.55 | 36,279,379.43 |
| 无形资产(元) | 9,251,638.01 | 9,358,846.55 | 9,466,055.09 | 9,519,659.36 | 9,573,263.63 |
| 长期待摊费用(元) | 1,448,179.42 | 350,000.00 | 60,000.00 | 136,566.55 | 146,666.56 |
| 递延所得税资产(元) | 262,366.00 | 252,056.90 | 368,870.18 | 261,967.65 | 262,978.23 |
| 其他非流动资产(元) | - | 228,000.00 | - | - | - |
| 非流动资产合计(元) | 114,347,127.14 | 116,167,872.38 | 116,883,218.79 | 101,034,533.70 | 100,061,717.34 |
| 资产总计(元) | 161,544,638.21 | 159,375,967.39 | 152,740,984.99 | 138,991,315.54 | 134,227,389.54 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 5,365,558.31 | 16,231,171.94 | 19,582,015.64 | 8,222,709.80 | 11,726,529.66 |
| 其中：应付账款(元) | 5,365,558.31 | 16,231,171.94 | 19,582,015.64 | 8,222,709.80 | 11,726,529.66 |
| 合同负债(元) | 7,604,708.45 | 5,475,730.22 | 5,464,147.24 | 5,443,682.75 | 5,059,067.53 |
| 应付职工薪酬(元) | 624,336.20 | 669,657.31 | 558,143.97 | 560,350.21 | 623,944.20 |
| 应交税费(元) | 3,202,154.61 | 3,496,563.99 | 3,180,107.89 | 3,255,348.60 | 2,400,795.91 |
| 其他应付款(元) | 10,186,031.84 | 5,892,208.58 | 7,174,315.26 | 5,259,471.12 | 3,109,288.44 |
| 其他流动负债(元) | 166,995.41 | - | 21,302.75 | 21,302.75 | - |
| 流动负债合计(元) | 27,149,784.82 | 31,765,332.04 | 35,980,032.75 | 22,762,865.23 | 22,919,625.74 |
| 非流动负债： | |||||
| 递延收益(元) | 26,147,695.72 | 27,021,629.86 | 27,895,564.00 | 28,305,380.85 | 28,678,397.28 |
| 非流动负债合计(元) | 26,147,695.72 | 27,021,629.86 | 27,895,564.00 | 28,305,380.85 | 28,678,397.28 |
| 负债合计(元) | 53,297,480.54 | 58,786,961.90 | 63,875,596.75 | 51,068,246.08 | 51,598,023.02 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 63,698,692.00 | 63,698,692.00 | 62,138,692.00 | 62,138,692.00 | 44,384,780.00 |
| 资本公积(元) | 2,736,608.90 | 2,736,608.90 | 611,608.90 | 611,608.90 | 2,830,847.90 |
| 盈余公积(元) | 4,548,378.39 | 4,142,994.34 | 3,725,090.31 | 2,816,487.42 | 3,266,901.77 |
| 未分配利润(元) | 37,263,478.38 | 30,010,710.25 | 22,389,997.03 | 22,356,281.14 | 32,146,836.85 |
| 归属于母公司股东权益合计(元) | 108,247,157.67 | 100,589,005.49 | 88,865,388.24 | 87,923,069.46 | 82,629,366.52 |
| 股东权益合计(元) | 108,247,157.67 | 100,589,005.49 | 88,865,388.24 | 87,923,069.46 | 82,629,366.52 |
| 负债和股东权益合计(元) | 161,544,638.21 | 159,375,967.39 | 152,740,984.99 | 138,991,315.54 | 134,227,389.54 |
| 公告日期 | 2024-03-22 | 2023-08-22 | 2023-03-27 | 2022-10-31 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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