| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 65,989,512.17 | 93,461,330.79 | 88,166,026.95 |
| 应收票据及应收账款(元) | 37,501,516.54 | 25,185,965.09 | 28,760,352.76 |
| 其中：应收账款(元) | 37,501,516.54 | 25,185,965.09 | 28,760,352.76 |
| 预付款项(元) | 161,604.55 | 497,318.39 | 291,242.48 |
| 其他应收款(元) | 504,534.00 | 776,295.35 | 1,062,064.17 |
| 存货(元) | 26,670,053.55 | 27,156,691.15 | 35,171,256.43 |
| 其他流动资产(元) | 71,325.65 | 861,841.43 | 105,330.67 |
| 流动资产合计(元) | 130,898,546.46 | 147,939,442.20 | 153,556,273.46 |
| 非流动资产： | |||
| 固定资产(元) | 83,256,705.65 | 86,959,911.12 | 91,957,570.03 |
| 在建工程(元) | - | 411,218.76 | 428,917.88 |
| 使用权资产(元) | 315,563.65 | 727,016.11 | 1,416,663.40 |
| 无形资产(元) | 3,223,673.76 | 3,271,555.14 | 3,319,436.52 |
| 递延所得税资产(元) | 2,925,761.89 | 2,806,881.08 | 2,515,525.67 |
| 其他非流动资产(元) | 1,506,495.60 | 1,675,693.84 | 1,541,592.96 |
| 非流动资产合计(元) | 91,228,200.55 | 95,852,276.05 | 101,179,706.46 |
| 资产总计(元) | 222,126,747.01 | 243,791,718.25 | 254,735,979.92 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,843,417.59 | 6,736,686.00 | 13,086,514.92 |
| 其中：应付账款(元) | 7,843,417.59 | 6,736,686.00 | 13,086,514.92 |
| 合同负债(元) | 10,220,338.06 | 10,097,951.90 | 11,169,482.09 |
| 应付职工薪酬(元) | 5,137,138.82 | 2,106,876.99 | 5,035,797.07 |
| 应交税费(元) | 1,245,767.38 | 534,351.96 | 2,928,440.94 |
| 其他应付款(元) | 2,006,989.67 | 1,682,567.78 | 2,018,545.67 |
| 一年内到期的非流动负债(元) | 141,262.22 | 499,526.36 | 981,570.75 |
| 其他流动负债(元) | 76,888.91 | 103,055.43 | 378,195.11 |
| 流动负债合计(元) | 26,671,802.65 | 21,761,016.42 | 35,598,546.55 |
| 非流动负债： | |||
| 租赁负债(元) | 88,183.13 | 162,072.71 | 357,549.58 |
| 递延收益(元) | 3,463,860.35 | 2,006,241.45 | 2,104,575.57 |
| 递延所得税负债(元) | - | 135,289.59 | - |
| 非流动负债合计(元) | 3,552,043.48 | 2,303,603.75 | 2,462,125.15 |
| 负债合计(元) | 30,223,846.13 | 24,064,620.17 | 38,060,671.70 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 66,150,000.00 | 66,150,000.00 | 66,150,000.00 |
| 资本公积(元) | 23,008,885.52 | 22,437,760.85 | 21,725,587.24 |
| 盈余公积(元) | 21,875,655.97 | 20,998,649.78 | 21,000,244.55 |
| 未分配利润(元) | 82,468,594.98 | 111,296,838.30 | 108,718,116.34 |
| 归属于母公司股东权益合计(元) | 193,503,136.47 | 220,883,248.93 | 217,593,948.13 |
| 少数股东权益(元) | -1,600,235.59 | -1,156,150.85 | -918,639.91 |
| 股东权益合计(元) | 191,902,900.88 | 219,727,098.08 | 216,675,308.22 |
| 负债和股东权益合计(元) | 222,126,747.01 | 243,791,718.25 | 254,735,979.92 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-05-11 |
| 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) |