| 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) | 62,756,574.12 | 97,020,755.73 | 85,621,274.01 | 94,257,114.33 |
| 其中：交易性金融资产(元) | 98,100,737.37 | 88,684,000.00 | 65,971,157.51 | 60,306,142.51 |
| 应收票据及应收账款(元) | 23,224,202.77 | 23,893,350.66 | 22,693,562.06 | 14,243,111.44 |
| 其中：应收账款(元) | 23,224,202.77 | 23,893,350.66 | 22,693,562.06 | 14,243,111.44 |
| 预付款项(元) | 2,919,937.56 | 6,726,108.73 | 9,108,329.60 | 7,510,933.47 |
| 其他应收款(元) | 609,192.70 | 570,657.05 | 351,722.70 | 303,929.86 |
| 存货(元) | 30,286,878.06 | 17,179,592.44 | 28,639,006.35 | 18,579,595.53 |
| 合同资产(元) | 896,763.39 | 615,268.90 | 840,032.10 | 1,390,914.18 |
| 一年内到期的非流动资产(元) | 598,806.00 | 632,073.00 | 632,073.00 | - |
| 其他流动资产(元) | 831,416.95 | 737,896.70 | 574,204.60 | 914,799.23 |
| 流动资产合计(元) | 220,224,508.92 | 236,059,703.21 | 214,431,361.93 | 197,506,540.55 |
| 非流动资产： | ||||
| 固定资产(元) | 73,419,506.74 | 76,003,183.85 | 78,295,028.33 | 79,410,857.31 |
| 使用权资产(元) | 3,951,599.71 | 2,629,502.24 | 3,080,274.05 | 3,531,045.86 |
| 无形资产(元) | 339,924.86 | 370,724.36 | 105,990.54 | 122,490.06 |
| 递延所得税资产(元) | 7,573,806.78 | 7,667,480.21 | 3,687,689.17 | 5,390,990.96 |
| 其他非流动资产(元) | 598,788.00 | 948,090.50 | 1,604,127.00 | - |
| 非流动资产合计(元) | 85,883,626.09 | 87,618,981.16 | 86,773,109.09 | 88,455,384.19 |
| 资产总计(元) | 306,108,135.01 | 323,678,684.37 | 301,204,471.02 | 285,961,924.74 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,039,779.21 | 1,738,912.77 | 1,148,765.20 | 1,243,629.96 |
| 其中：应付账款(元) | 1,039,779.21 | 1,738,912.77 | 1,148,765.20 | 1,243,629.96 |
| 合同负债(元) | 5,847,728.99 | 4,072,620.69 | 2,942,597.81 | 5,426,908.37 |
| 应付职工薪酬(元) | 10,044,109.68 | 3,434,103.86 | 6,617,300.21 | 2,760,782.27 |
| 应交税费(元) | 7,789,390.99 | 3,848,974.87 | 487,696.17 | 1,678,558.17 |
| 其他应付款(元) | 7,280,785.44 | 5,979,149.15 | 5,036,806.86 | 3,838,737.79 |
| 一年内到期的非流动负债(元) | 1,749,506.61 | 900,509.07 | 877,866.80 | 855,793.84 |
| 其他流动负债(元) | 23,866,627.06 | 23,266,403.45 | 13,245,889.80 | 10,924,071.05 |
| 流动负债合计(元) | 57,617,927.98 | 43,240,673.86 | 30,356,922.85 | 26,728,481.45 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,914,297.88 | 1,925,433.67 | 1,877,020.84 | 2,321,542.74 |
| 递延所得税负债(元) | - | - | - | 153,838.79 |
| 非流动负债合计(元) | 1,914,297.88 | 1,925,433.67 | 1,877,020.84 | 2,475,381.53 |
| 负债合计(元) | 59,532,225.86 | 45,166,107.53 | 32,233,943.69 | 29,203,862.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 45,299,100.00 | 45,299,100.00 | 45,299,100.00 | 45,299,100.00 |
| 资本公积(元) | 62,724,775.14 | 62,724,775.14 | 62,724,775.14 | 62,724,775.14 |
| 盈余公积(元) | 27,407,093.88 | 23,821,648.92 | 21,585,244.26 | 19,497,168.63 |
| 未分配利润(元) | 111,144,940.13 | 146,667,052.78 | 139,361,407.93 | 129,237,017.99 |
| 归属于母公司股东权益合计(元) | 246,575,909.15 | 278,512,576.84 | 268,970,527.33 | 256,758,061.76 |
| 股东权益合计(元) | 246,575,909.15 | 278,512,576.84 | 268,970,527.33 | 256,758,061.76 |
| 负债和股东权益合计(元) | 306,108,135.01 | 323,678,684.37 | 301,204,471.02 | 285,961,924.74 |
| 公告日期 | 2024-04-12 | 2023-08-18 | 2023-04-14 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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