| 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) | 149,621,645.43 | 301,925,330.12 | 148,691,807.61 | 117,859,069.85 |
| 其中：交易性金融资产(元) | - | - | 117,221,027.45 | 115,653,246.57 |
| 应收票据及应收账款(元) | 10,912,726.26 | 11,376,377.45 | 14,063,079.72 | 9,882,742.31 |
| 其中：应收账款(元) | 10,912,726.26 | 11,376,377.45 | 14,063,079.72 | 9,882,742.31 |
| 预付款项(元) | 3,188,300.95 | 7,288,732.18 | 2,338,909.39 | 4,074,812.49 |
| 其他应收款(元) | 2,741,644.38 | 2,085,646.99 | 1,740,043.46 | 2,724,212.43 |
| 存货(元) | 26,027,280.16 | 18,340,871.00 | 13,821,104.97 | 18,392,217.81 |
| 其他流动资产(元) | 162,771,047.84 | 2,032,946.83 | 3,315,171.58 | 1,185,434.30 |
| 流动资产合计(元) | 355,262,645.02 | 343,049,904.57 | 301,191,144.18 | 269,771,735.76 |
| 非流动资产： | ||||
| 固定资产(元) | 2,489,334.93 | 2,546,523.71 | 2,565,072.35 | 1,975,407.92 |
| 使用权资产(元) | 2,869,256.74 | 3,436,263.41 | 4,728,339.28 | 6,742,896.69 |
| 商誉(元) | 10,271.16 | 10,271.16 | 10,271.16 | 10,271.16 |
| 长期待摊费用(元) | 2,039,278.79 | 2,103,666.18 | 2,245,325.75 | 1,148,061.92 |
| 递延所得税资产(元) | 1,205,877.97 | 1,527,784.87 | 1,733,575.30 | 1,609,100.36 |
| 非流动资产合计(元) | 8,614,019.59 | 9,624,509.33 | 11,282,583.84 | 11,485,738.05 |
| 资产总计(元) | 363,876,664.61 | 352,674,413.90 | 312,473,728.02 | 281,257,473.81 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 5,450,260.53 | 4,780,200.77 | 7,845,049.59 | 11,361,814.46 |
| 其中：应付账款(元) | 5,450,260.53 | 4,780,200.77 | 7,845,049.59 | 11,361,814.46 |
| 合同负债(元) | 49,460,512.06 | 72,012,271.34 | 45,988,268.63 | 50,080,192.08 |
| 应付职工薪酬(元) | 13,385,695.75 | 12,839,005.95 | 8,517,517.79 | 10,853,793.16 |
| 应交税费(元) | 4,341,658.49 | 7,464,423.94 | 8,114,161.15 | 4,219,232.88 |
| 其他应付款(元) | 21,465,855.23 | 21,560,547.62 | 11,503,108.49 | 11,155,804.17 |
| 一年内到期的非流动负债(元) | 1,442,133.19 | - | 1,588,462.71 | 1,316,889.91 |
| 其他流动负债(元) | 3,196,098.79 | - | 2,085,668.55 | 3,004,811.52 |
| 流动负债合计(元) | 98,742,214.04 | 118,656,449.62 | 85,642,236.91 | 91,992,538.18 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,219,129.54 | 3,499,132.89 | 2,958,623.36 | 4,566,569.42 |
| 递延所得税负债(元) | 717,314.19 | - | - | - |
| 非流动负债合计(元) | 1,936,443.73 | 3,499,132.89 | 2,958,623.36 | 4,566,569.42 |
| 负债合计(元) | 100,678,657.77 | 122,155,582.51 | 88,600,860.27 | 96,559,107.60 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 29,523,808.00 | 29,523,808.00 | 29,523,808.00 | 29,523,808.00 |
| 资本公积(元) | 17,770,034.19 | 18,088,308.29 | 18,027,893.29 | 17,839,350.99 |
| 盈余公积(元) | 16,173,719.98 | 16,173,719.98 | 16,173,719.98 | 16,173,719.98 |
| 未分配利润(元) | 199,760,322.62 | 165,857,877.17 | 160,181,942.05 | 121,136,395.75 |
| 归属于母公司股东权益合计(元) | 263,227,884.79 | 229,643,713.44 | 223,907,363.32 | 184,673,274.72 |
| 少数股东权益(元) | -29,877.95 | 875,117.95 | -34,495.57 | 25,091.49 |
| 股东权益合计(元) | 263,198,006.84 | 230,518,831.39 | 223,872,867.75 | 184,698,366.21 |
| 负债和股东权益合计(元) | 363,876,664.61 | 352,674,413.90 | 312,473,728.02 | 281,257,473.81 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-04-20 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |