| 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) | 16,409,869.62 | 16,801,319.86 | 71,969,088.48 | 23,541,996.83 |
| 其中：交易性金融资产(元) | 40,643,924.51 | 57,046,925.90 | - | 40,580,521.23 |
| 应收票据及应收账款(元) | 2,135,343.86 | 2,275,150.00 | 1,344,345.13 | 539,665.29 |
| 其中：应收账款(元) | 2,135,343.86 | 2,275,150.00 | 1,344,345.13 | 539,665.29 |
| 预付款项(元) | 77,399.00 | 948,677.34 | 258,511.77 | 399,658.01 |
| 其他应收款(元) | 417,718.55 | 1,068,936.11 | 874,225.42 | 1,237,102.86 |
| 存货(元) | 34,664,504.34 | 33,565,660.95 | 17,979,759.18 | 14,619,309.12 |
| 合同资产(元) | 2,375.00 | 103,950.00 | - | 86,810.02 |
| 其他流动资产(元) | 3,148,580.18 | 738,263.44 | 620,057.25 | 568,204.86 |
| 流动资产合计(元) | 97,499,715.06 | 112,548,883.60 | 93,045,987.23 | 81,573,268.22 |
| 非流动资产： | ||||
| 固定资产(元) | 2,296,294.51 | 2,657,631.23 | 1,176,300.87 | 2,115,599.77 |
| 使用权资产(元) | 475,991.79 | 645,380.67 | 1,166,050.61 | 988,504.55 |
| 无形资产(元) | 78,492.04 | - | 87,497.35 | - |
| 长期待摊费用(元) | 127,966.67 | - | - | - |
| 递延所得税资产(元) | 215,181.58 | 213,201.37 | 205,052.27 | 63,565.60 |
| 其他非流动资产(元) | 1,854,036.38 | 1,854,036.38 | 1,854,036.38 | 1,854,036.38 |
| 非流动资产合计(元) | 5,047,962.97 | 5,370,249.65 | 4,488,937.48 | 5,021,706.30 |
| 资产总计(元) | 102,547,678.03 | 117,919,133.25 | 97,534,924.71 | 86,594,974.52 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 3,504,498.16 | 2,500,027.22 | 4,036,100.28 | 488,523.90 |
| 其中：应付账款(元) | 3,504,498.16 | 2,500,027.22 | 4,036,100.28 | 488,523.90 |
| 合同负债(元) | 8,387,835.79 | 50,260,017.21 | 25,388,154.66 | 37,106,221.89 |
| 应付职工薪酬(元) | 3,701,809.26 | 903,807.16 | 1,479,016.83 | 955,988.33 |
| 应交税费(元) | 1,840,098.99 | 917,826.36 | 2,333,410.80 | 329,661.20 |
| 其他应付款(元) | 67,428.72 | 100,000.00 | 100,000.00 | 100,000.00 |
| 一年内到期的非流动负债(元) | 202,775.04 | 413,190.40 | 1,017,426.00 | 427,325.21 |
| 其他流动负债(元) | 49.50 | 19,952.72 | 8,963.98 | 34,082.81 |
| 流动负债合计(元) | 17,704,495.46 | 55,114,821.07 | 34,363,072.55 | 39,441,803.34 |
| 非流动负债： | ||||
| 租赁负债(元) | 203,437.81 | 70,110.51 | 420,666.09 | 438,146.24 |
| 专项应付款(元) | 51,968.10 | 84,111.40 | - | - |
| 递延所得税负债(元) | 190,262.10 | - | - | 140,182.05 |
| 非流动负债合计(元) | 445,668.01 | 154,221.91 | 420,666.09 | 578,328.29 |
| 负债合计(元) | 18,150,163.47 | 55,269,042.98 | 34,783,738.64 | 40,020,131.63 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,640,000.00 | 24,640,000.00 | 17,600,000.00 | 17,600,000.00 |
| 资本公积(元) | 13,691,766.48 | 13,235,062.60 | 12,153,701.95 | 12,150,062.60 |
| 盈余公积(元) | 7,908,576.05 | 5,394,903.53 | 5,463,011.69 | 4,194,838.65 |
| 未分配利润(元) | 36,040,107.83 | 17,153,943.55 | 25,672,251.53 | 11,139,470.90 |
| 归属于母公司股东权益合计(元) | 82,280,450.36 | 60,423,909.68 | 60,888,965.17 | 45,084,372.15 |
| 少数股东权益(元) | 2,117,064.20 | 2,226,180.59 | 1,862,220.90 | 1,490,470.74 |
| 股东权益合计(元) | 84,397,514.56 | 62,650,090.27 | 62,751,186.07 | 46,574,842.89 |
| 负债和股东权益合计(元) | 102,547,678.03 | 117,919,133.25 | 97,534,924.71 | 86,594,974.52 |
| 公告日期 | 2024-04-30 | 2023-08-23 | 2023-04-25 | 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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