| 2023年年报 | 2022年年报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 94,261,958.73 | 66,475,983.78 |
| 其中：交易性金融资产(元) | 58,460,688.64 | 60,583,746.33 |
| 应收票据及应收账款(元) | 17,251,403.27 | 18,610,130.57 |
| 其中：应收账款(元) | 17,251,403.27 | 18,610,130.57 |
| 预付款项(元) | 33,460.61 | - |
| 其他应收款(元) | 1,061,813.03 | 2,389,646.76 |
| 存货(元) | 15,511,962.69 | 26,343,641.37 |
| 合同资产(元) | 91,538,769.61 | 81,393,644.20 |
| 其他流动资产(元) | 371,384.82 | 436,202.73 |
| 流动资产合计(元) | 278,491,441.40 | 256,232,995.74 |
| 非流动资产： | ||
| 投资性房地产(元) | 38,457,268.69 | - |
| 固定资产(元) | 18,953,995.42 | 62,708,670.19 |
| 使用权资产(元) | 2,391,911.71 | 4,312,185.36 |
| 无形资产(元) | 4,506,295.25 | 4,412,462.49 |
| 长期待摊费用(元) | 1,374,792.22 | 2,147,655.58 |
| 递延所得税资产(元) | 6,039,058.90 | 4,885,497.22 |
| 非流动资产合计(元) | 71,723,322.19 | 78,466,470.84 |
| 资产总计(元) | 350,214,763.59 | 334,699,466.58 |
| 流动负债： | ||
| 应付票据及应付账款(元) | 20,693,757.17 | 18,592,128.07 |
| 其中：应付账款(元) | 20,693,757.17 | 18,592,128.07 |
| 合同负债(元) | 20,933,129.69 | 30,246,874.58 |
| 应付职工薪酬(元) | 20,043,132.36 | 19,099,080.20 |
| 应交税费(元) | 3,226,858.52 | 1,394,710.37 |
| 其他应付款(元) | 2,773,171.27 | 3,468,946.94 |
| 一年内到期的非流动负债(元) | 1,276,874.88 | 841,942.05 |
| 其他流动负债(元) | 6,734,893.17 | 4,954,648.42 |
| 流动负债合计(元) | 75,681,817.06 | 78,598,330.63 |
| 非流动负债： | ||
| 租赁负债(元) | - | 1,273,964.63 |
| 递延收益(元) | 21,110.96 | 147,777.68 |
| 递延所得税负债(元) | 69,103.30 | 87,561.95 |
| 非流动负债合计(元) | 90,214.26 | 1,509,304.26 |
| 负债合计(元) | 75,772,031.32 | 80,107,634.89 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 49,700,000.00 | 48,000,000.00 |
| 资本公积(元) | 124,648,370.74 | 114,662,924.19 |
| 盈余公积(元) | 20,659,707.39 | 15,843,161.99 |
| 未分配利润(元) | 79,434,654.14 | 76,085,745.51 |
| 归属于母公司股东权益合计(元) | 274,442,732.27 | 254,591,831.69 |
| 股东权益合计(元) | 274,442,732.27 | 254,591,831.69 |
| 负债和股东权益合计(元) | 350,214,763.59 | 334,699,466.58 |
| 公告日期 | 2024-04-29 | 2023-06-26 |
| 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) |