| 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) | 45,856,433.10 | 2,659,578.87 | 2,594,935.60 | 26,025,702.29 |
| 其中：交易性金融资产(元) | 4,576,447.96 | 35,516,997.15 | 10,511,056.96 | 5,332,940.00 |
| 应收票据及应收账款(元) | 62,773,566.50 | 43,605,474.38 | 50,377,342.93 | 36,516,592.48 |
| 其中：应收票据(元) | 6,440,841.93 | 1,955,994.00 | 1,345,312.48 | - |
| 其中：应收账款(元) | 56,332,724.57 | 41,649,480.38 | 49,032,030.45 | 36,516,592.48 |
| 预付款项(元) | 1,959,697.47 | 6,739,041.10 | 3,639,044.67 | 10,813,688.26 |
| 其他应收款(元) | 1,577,203.30 | 1,953,849.15 | 2,632,517.20 | 6,597,090.45 |
| 存货(元) | 24,423,479.38 | 33,784,697.08 | 41,870,305.82 | 33,120,836.79 |
| 合同资产(元) | 1,703,929.20 | - | - | - |
| 一年内到期的非流动资产(元) | 4,662,599.06 | 4,792,907.74 | 4,581,572.01 | 1,323,882.74 |
| 其他流动资产(元) | 2,333,506.01 | 4,327,329.56 | 12,220,167.52 | 2,585,953.26 |
| 流动资产合计(元) | 151,106,959.48 | 135,899,628.39 | 130,265,928.71 | 123,366,686.27 |
| 非流动资产： | ||||
| 长期应收款(元) | 3,846,765.31 | 6,862,689.04 | 9,298,013.65 | 5,007,252.22 |
| 投资性房地产(元) | 542,884.24 | - | 618,187.00 | - |
| 固定资产(元) | 21,632,446.65 | 22,637,658.85 | 24,322,108.96 | 27,896,089.74 |
| 在建工程(元) | 17,179,523.52 | 14,007,235.48 | 13,308,446.08 | 3,150,838.52 |
| 无形资产(元) | 27,990,081.29 | 28,324,645.51 | 28,659,209.74 | 29,083,144.29 |
| 长期待摊费用(元) | 226,314.98 | 264,050.84 | 301,786.70 | 339,522.56 |
| 递延所得税资产(元) | 3,059,789.76 | 2,843,005.02 | 3,051,570.95 | 2,376,985.53 |
| 其他非流动资产(元) | 60,000.00 | 518,755.59 | 445,227.14 | - |
| 非流动资产合计(元) | 74,537,805.75 | 75,458,040.33 | 80,004,550.22 | 67,853,832.86 |
| 资产总计(元) | 225,644,765.23 | 211,357,668.72 | 210,270,478.93 | 191,220,519.13 |
| 流动负债： | ||||
| 短期借款(元) | - | 128,672.75 | 105,050.00 | - |
| 应付票据及应付账款(元) | 12,556,009.33 | 10,372,659.40 | 23,072,409.06 | 12,382,122.66 |
| 其中：应付票据(元) | - | - | 9,064,327.00 | 2,087,562.50 |
| 其中：应付账款(元) | 12,556,009.33 | 10,372,659.40 | 14,008,082.06 | 10,294,560.16 |
| 合同负债(元) | 6,441,756.50 | 6,083,947.58 | 5,646,243.26 | 9,239,081.30 |
| 应付职工薪酬(元) | 2,422,255.50 | 1,152,560.98 | 2,130,894.13 | 849,386.37 |
| 应交税费(元) | 2,002,017.84 | 744,041.12 | 3,514,707.89 | 2,711,062.63 |
| 其他应付款(元) | 1,710,486.00 | 884,625.00 | 1,283,615.00 | 1,004,552.00 |
| 其他流动负债(元) | 3,911,202.34 | 2,746,907.18 | 2,093,996.14 | 2,069,660.44 |
| 流动负债合计(元) | 29,043,727.51 | 22,113,414.01 | 37,846,915.48 | 28,255,865.40 |
| 非流动负债： | ||||
| 递延收益(元) | 6,505,877.78 | 6,599,667.85 | 6,693,457.92 | 6,787,247.99 |
| 递延所得税负债(元) | 15,319.49 | 19,861.67 | 1,268.54 | 7,271.01 |
| 其他非流动负债(元) | 18,817.55 | - | 18,123.70 | 32,795.73 |
| 非流动负债合计(元) | 6,540,014.82 | 6,619,529.52 | 6,712,850.16 | 6,827,314.73 |
| 负债合计(元) | 35,583,742.33 | 28,732,943.53 | 44,559,765.64 | 35,083,180.13 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 87,950,000.00 | 87,950,000.00 | 83,765,000.00 | 83,765,000.00 |
| 资本公积(元) | 31,512,697.20 | 31,512,697.20 | 23,979,697.20 | 23,979,697.20 |
| 盈余公积(元) | 15,293,387.67 | 13,871,731.79 | 13,871,731.79 | 12,575,015.85 |
| 未分配利润(元) | 54,047,492.37 | 47,691,506.35 | 42,174,773.00 | 33,554,722.33 |
| 归属于母公司股东权益合计(元) | 188,803,577.24 | 181,025,935.34 | 163,791,201.99 | 153,874,435.38 |
| 少数股东权益(元) | 1,257,445.66 | 1,598,789.85 | 1,919,511.30 | 2,262,903.62 |
| 股东权益合计(元) | 190,061,022.90 | 182,624,725.19 | 165,710,713.29 | 156,137,339.00 |
| 负债和股东权益合计(元) | 225,644,765.23 | 211,357,668.72 | 210,270,478.93 | 191,220,519.13 |
| 公告日期 | 2024-04-03 | 2023-08-11 | 2023-03-30 | 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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