| 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) | 416,827.45 | 3,786,396.70 | 4,933,268.52 | 3,688,352.02 |
| 应收票据及应收账款(元) | 38,631,833.20 | 17,708,219.79 | 20,999,881.08 | 28,742,725.07 |
| 其中：应收票据(元) | 23,613,861.36 | 1,584,990.89 | 4,640,804.50 | 5,721,190.00 |
| 其中：应收账款(元) | 15,017,971.84 | 16,123,228.90 | 16,359,076.58 | 23,021,535.07 |
| 预付款项(元) | 20,202.87 | 64,462.72 | 118,468.10 | 4,802,922.01 |
| 其他应收款(元) | 140,603.74 | 1,111,113.24 | 682,583.99 | 2,122,490.86 |
| 存货(元) | 3,512,359.16 | 4,735,279.37 | 4,389,255.73 | 4,979,088.82 |
| 其他流动资产(元) | 18,720.60 | - | - | - |
| 流动资产合计(元) | 42,740,547.02 | 27,405,471.82 | 31,123,457.42 | 44,335,578.78 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 20,412,094.05 | 19,524,611.70 | 19,524,611.70 | 21,595,403.85 |
| 固定资产(元) | 16,364,233.45 | 15,026,407.64 | 15,454,551.27 | 15,762,965.36 |
| 在建工程(元) | - | 559,557.54 | 559,557.54 | 472,566.38 |
| 无形资产(元) | 3,565,672.00 | 3,610,807.09 | 3,655,942.18 | 3,713,310.23 |
| 递延所得税资产(元) | 1,130,897.29 | 1,277,742.55 | 1,270,124.05 | 972,065.09 |
| 非流动资产合计(元) | 41,472,896.79 | 39,999,126.52 | 40,464,786.74 | 42,516,310.91 |
| 资产总计(元) | 84,213,443.81 | 67,404,598.34 | 71,588,244.16 | 86,851,889.69 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,633,147.06 | 2,932,563.67 | 4,331,103.19 | 3,703,754.01 |
| 其中：应付账款(元) | 5,633,147.06 | 2,932,563.67 | 4,331,103.19 | 3,703,754.01 |
| 预收款项(元) | 111,149.79 | - | 181,742.62 | - |
| 应付职工薪酬(元) | 1,464,473.86 | 1,011,325.53 | 1,077,975.14 | 1,017,222.15 |
| 应交税费(元) | 2,625,115.24 | 2,159,222.98 | 2,596,260.91 | 3,179,225.66 |
| 其他应付款(元) | 15,138,353.19 | 10,458,265.86 | 11,621,799.51 | 24,727,739.51 |
| 其他流动负债(元) | 21,652,642.56 | 810,000.00 | 2,580,000.00 | 3,460,000.00 |
| 流动负债合计(元) | 46,624,881.70 | 17,371,378.04 | 22,388,881.37 | 36,087,941.33 |
| 非流动负债： | ||||
| 专项应付款(元) | - | 9,810,000.00 | 9,810,000.00 | 10,970,000.00 |
| 递延所得税负债(元) | 327,874.56 | 320,933.48 | 313,314.98 | 308,206.80 |
| 非流动负债合计(元) | 327,874.56 | 10,130,933.48 | 10,123,314.98 | 11,278,206.80 |
| 负债合计(元) | 46,952,756.26 | 27,502,311.52 | 32,512,196.35 | 47,366,148.13 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 资本公积(元) | 862,952.47 | 862,952.47 | 862,952.47 | 862,952.47 |
| 其他综合收益(元) | -6,282,550.56 | -7,036,910.56 | -7,036,910.56 | -5,276,737.23 |
| 盈余公积(元) | 1,101,606.73 | 1,101,606.73 | 1,101,606.73 | 960,424.75 |
| 未分配利润(元) | 9,578,678.91 | 12,974,638.18 | 12,148,399.17 | 10,939,101.57 |
| 归属于母公司股东权益合计(元) | 37,260,687.55 | 39,902,286.82 | 39,076,047.81 | 39,485,741.56 |
| 股东权益合计(元) | 37,260,687.55 | 39,902,286.82 | 39,076,047.81 | 39,485,741.56 |
| 负债和股东权益合计(元) | 84,213,443.81 | 67,404,598.34 | 71,588,244.16 | 86,851,889.69 |
| 公告日期 | 2024-04-15 | 2023-08-18 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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