| 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) | 30,776,709.45 | 32,144,025.81 | 3,842,874.04 | 3,748,616.41 |
| 其中：交易性金融资产(元) | - | - | 64,538,900.49 | 62,759,083.30 |
| 应收票据及应收账款(元) | 84,268,817.79 | 51,775,030.24 | 59,330,697.79 | 55,120,529.05 |
| 其中：应收票据(元) | 35,111,164.12 | 10,589,857.37 | 17,862,822.68 | 25,170,370.70 |
| 其中：应收账款(元) | 49,157,653.67 | 41,185,172.87 | 41,467,875.11 | 29,950,158.35 |
| 预付款项(元) | 3,808,873.99 | 447,595.69 | 1,705,666.44 | 797,731.60 |
| 其他应收款(元) | 105,800.00 | 179,131.54 | 123,641.47 | 307,379.50 |
| 存货(元) | 23,011,968.02 | 21,147,922.37 | 23,783,783.90 | 28,645,687.23 |
| 其他流动资产(元) | 431,714.94 | 545,521.66 | 494,526.70 | 593,136.26 |
| 流动资产合计(元) | 142,403,884.19 | 119,230,558.95 | 156,584,569.96 | 151,972,163.35 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 5,846,505.00 | 5,846,505.00 | 5,846,505.00 | 5,846,505.00 |
| 固定资产(元) | 20,384,866.53 | 21,915,796.45 | 22,705,503.19 | 22,990,917.13 |
| 在建工程(元) | 39,671,953.25 | 14,510,433.55 | 3,207,244.29 | 90,099.47 |
| 使用权资产(元) | 80,479.73 | 161,778.06 | 323,556.06 | - |
| 无形资产(元) | 12,141,541.95 | 12,276,385.53 | 12,411,229.11 | 12,546,072.69 |
| 长期待摊费用(元) | 389,878.26 | 628,676.60 | 730,867.77 | 753,713.13 |
| 递延所得税资产(元) | 910,380.74 | 1,016,619.80 | 1,027,444.32 | 788,652.97 |
| 其他非流动资产(元) | - | 4,849,501.00 | 10,000.00 | - |
| 非流动资产合计(元) | 79,425,605.46 | 61,205,695.99 | 46,262,349.74 | 43,015,960.39 |
| 资产总计(元) | 221,829,489.65 | 180,436,254.94 | 202,846,919.70 | 194,988,123.74 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 24,996,210.67 | 13,381,936.04 | 16,688,652.33 | 14,957,904.87 |
| 其中：应付票据(元) | 16,471,802.93 | 8,304,347.02 | 11,375,052.70 | 10,599,233.67 |
| 其中：应付账款(元) | 8,524,407.74 | 5,077,589.02 | 5,313,599.63 | 4,358,671.20 |
| 合同负债(元) | 107,318.53 | 352,043.70 | 359,699.49 | 321,045.99 |
| 应付职工薪酬(元) | 2,091,190.47 | 1,738,444.20 | 1,886,190.56 | 1,129,989.74 |
| 应交税费(元) | 4,370,082.13 | 2,394,492.81 | 6,717,978.14 | 4,778,816.11 |
| 其他应付款(元) | 388,717.13 | 307,795.37 | 475,627.88 | 254,261.40 |
| 一年内到期的非流动负债(元) | 4,930,542.10 | 164,577.20 | 325,791.85 | - |
| 其他流动负债(元) | 3,049,049.70 | 121,891.38 | 1,165,160.93 | 581,000.00 |
| 流动负债合计(元) | 39,933,110.73 | 18,461,180.70 | 27,619,101.18 | 22,023,018.11 |
| 非流动负债： | ||||
| 长期借款(元) | 22,289,068.42 | 14,488,765.76 | - | - |
| 递延收益(元) | 1,536,680.03 | 1,556,593.79 | 1,576,507.55 | 1,596,421.31 |
| 非流动负债合计(元) | 23,825,748.45 | 16,045,359.55 | 1,576,507.55 | 1,596,421.31 |
| 负债合计(元) | 63,758,859.18 | 34,506,540.25 | 29,195,608.73 | 23,619,439.42 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 资本公积(元) | 41,680,415.10 | 41,680,415.10 | 41,680,415.10 | 41,392,745.63 |
| 盈余公积(元) | 7,108,839.32 | 5,558,450.88 | 5,558,450.88 | 4,570,153.92 |
| 未分配利润(元) | 39,281,376.05 | 28,690,848.71 | 56,412,444.99 | 51,910,477.40 |
| 归属于母公司股东权益合计(元) | 158,070,630.47 | 145,929,714.69 | 173,651,310.97 | 167,873,376.95 |
| 少数股东权益(元) | - | - | - | 3,495,307.37 |
| 股东权益合计(元) | 158,070,630.47 | 145,929,714.69 | 173,651,310.97 | 171,368,684.32 |
| 负债和股东权益合计(元) | 221,829,489.65 | 180,436,254.94 | 202,846,919.70 | 194,988,123.74 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-20 | 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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