| 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) | 37,820,635.40 | 18,751,087.16 | 21,476,016.80 | 10,784,532.26 | 18,975,423.73 |
| 应收票据及应收账款(元) | 20,472,634.64 | 19,547,024.84 | 19,206,078.65 | 18,654,455.57 | 21,264,580.69 |
| 其中：应收票据(元) | 200,000.00 | 3,798,381.20 | 299,200.00 | 1,388,448.00 | 2,214,160.00 |
| 其中：应收账款(元) | 20,272,634.64 | 15,748,643.64 | 18,906,878.65 | 17,266,007.57 | 19,050,420.69 |
| 预付款项(元) | 2,786,872.10 | 1,093,645.38 | 387,903.13 | 7,494,424.15 | 2,382,404.62 |
| 其他应收款(元) | 133,510.00 | 73,850.41 | 210,835.51 | 59,090.15 | 67,090.15 |
| 存货(元) | 12,928,343.66 | 14,015,287.66 | 12,615,425.67 | 10,578,847.62 | 10,671,916.55 |
| 持有待售资产(元) | - | - | 420,909.34 | - | - |
| 其他流动资产(元) | 287,688.44 | 236.23 | 2,078,668.98 | - | 862,935.58 |
| 流动资产合计(元) | 76,905,160.52 | 53,481,131.68 | 56,395,838.08 | 47,571,349.75 | 54,224,351.32 |
| 非流动资产： | |||||
| 固定资产(元) | 41,145,183.50 | 42,944,625.90 | 44,261,474.94 | 29,737,385.49 | 30,857,042.93 |
| 在建工程(元) | - | - | - | 2,211,387.47 | 2,011,388.78 |
| 无形资产(元) | 22,576,203.19 | 22,377,527.35 | 19,113,358.61 | 7,660,812.00 | 7,755,504.66 |
| 长期待摊费用(元) | - | - | - | 209,945.75 | - |
| 递延所得税资产(元) | 160,047.12 | 6,581,810.64 | 6,906,896.69 | 165,078.04 | 165,078.04 |
| 其他非流动资产(元) | 4,953,528.83 | - | - | - | - |
| 非流动资产合计(元) | 68,834,962.64 | 71,903,963.89 | 70,281,730.24 | 39,984,608.75 | 40,789,014.41 |
| 资产总计(元) | 145,740,123.16 | 125,385,095.57 | 126,677,568.32 | 87,555,958.50 | 95,013,365.73 |
| 流动负债： | |||||
| 短期借款(元) | 100,000.00 | 100,000.00 | 13,046,307.20 | - | 2,000,000.00 |
| 应付票据及应付账款(元) | 12,486,456.86 | 12,656,587.50 | 9,431,309.89 | 9,722,427.85 | 11,065,982.45 |
| 其中：应付票据(元) | 102,380.00 | - | 294,753.75 | 67,312.00 | 67,312.00 |
| 其中：应付账款(元) | 12,384,076.86 | 12,656,587.50 | 9,136,556.14 | 9,655,115.85 | 10,998,670.45 |
| 合同负债(元) | 2,184,966.68 | 2,100,612.16 | 2,977,126.57 | 2,905,821.97 | 4,566,300.29 |
| 应付职工薪酬(元) | 2,235,098.72 | 631,404.87 | 2,422,249.28 | 558,630.28 | 558,174.03 |
| 应交税费(元) | 3,136,226.14 | 4,828,222.07 | 6,719,416.80 | 5,780,086.69 | 4,774,853.57 |
| 其他应付款(元) | 626,150.67 | 1,606,540.76 | 10,740,813.45 | 2,013,751.13 | 2,518,839.70 |
| 其他流动负债(元) | 76,729.86 | 104,203.11 | 92,378.83 | - | 118,032.66 |
| 流动负债合计(元) | 20,845,628.93 | 22,027,570.47 | 45,429,602.02 | 20,980,717.92 | 25,602,182.70 |
| 非流动负债： | |||||
| 递延所得税负债(元) | 1,440,799.11 | 238,304.98 | 238,304.98 | 218,798.16 | 218,798.16 |
| 非流动负债合计(元) | 1,440,799.11 | 238,304.98 | 238,304.98 | 218,798.16 | 218,798.16 |
| 负债合计(元) | 22,286,428.04 | 22,265,875.45 | 45,667,907.00 | 21,199,516.08 | 25,820,980.86 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 32,940,000.00 | 32,940,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 29,274,079.74 | 29,274,079.74 | 5,166,079.74 | 5,166,079.74 | 5,166,079.74 |
| 盈余公积(元) | 10,376,060.70 | 7,594,206.21 | 7,594,206.21 | 4,389,121.75 | 4,389,121.75 |
| 未分配利润(元) | 34,539,772.81 | 25,422,907.33 | 30,609,359.56 | 26,801,240.93 | 29,637,183.38 |
| 归属于母公司股东权益合计(元) | 107,129,913.25 | 95,231,193.28 | 73,369,645.51 | 66,356,442.42 | 69,192,384.87 |
| 少数股东权益(元) | 16,323,781.87 | 7,888,026.84 | 7,640,015.81 | - | - |
| 股东权益合计(元) | 123,453,695.12 | 103,119,220.12 | 81,009,661.32 | 66,356,442.42 | 69,192,384.87 |
| 负债和股东权益合计(元) | 145,740,123.16 | 125,385,095.57 | 126,677,568.32 | 87,555,958.50 | 95,013,365.73 |
| 公告日期 | 2024-03-20 | 2023-08-10 | 2023-04-28 | 2022-11-24 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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