| 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) | 48,059,631.40 | 11,550,400.49 | 72,733,137.74 | 63,880,642.86 |
| 应收票据及应收账款(元) | - | 15,633,426.77 | - | 4,930,282.86 |
| 其中：应收账款(元) | - | 15,633,426.77 | - | 4,930,282.86 |
| 预付款项(元) | 146,037.76 | 18,967,725.00 | 371,808.33 | - |
| 其他应收款(元) | 33,865,642.01 | 16,411,695.59 | 938,060.04 | 1,998,243.15 |
| 存货(元) | 2,216,632.82 | 2,780,139.34 | 6,630,404.78 | 5,170,233.04 |
| 其他流动资产(元) | 995,907.30 | 33,191.76 | 33,191.76 | 31,959.03 |
| 流动资产合计(元) | 85,283,851.29 | 65,376,578.95 | 80,706,602.65 | 76,011,360.94 |
| 非流动资产： | ||||
| 固定资产(元) | 64,481,349.25 | 112,364,195.31 | 78,317,215.87 | 77,873,747.88 |
| 使用权资产(元) | 8,363,627.26 | 10,956,847.03 | 14,363,507.24 | 16,146,736.56 |
| 长期待摊费用(元) | 355,713.31 | 2,081,336.41 | 247,507.19 | 1,216,427.09 |
| 递延所得税资产(元) | 15,874.60 | 180,619.09 | 9,741.83 | 32,323.00 |
| 其他非流动资产(元) | - | - | 34,007,573.00 | - |
| 非流动资产合计(元) | 73,216,564.42 | 125,582,997.84 | 126,945,545.13 | 95,269,234.53 |
| 资产总计(元) | 158,500,415.71 | 190,959,576.79 | 207,652,147.78 | 171,280,595.47 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 6,748,360.60 | 4,540,640.34 | 3,824,269.10 | 2,227,541.79 |
| 其中：应付账款(元) | 6,748,360.60 | 4,540,640.34 | 3,824,269.10 | 2,227,541.79 |
| 合同负债(元) | 1,689,941.50 | - | 1,839,850.99 | 1,916,169.03 |
| 应付职工薪酬(元) | 3,529,714.98 | 3,182,848.61 | 7,142,493.36 | 4,444,100.30 |
| 应交税费(元) | 8,032.38 | 1,393,848.49 | 1,028,840.78 | 676,508.10 |
| 其他应付款(元) | 10,373,144.51 | 827,829.80 | 7,752,216.10 | 482,363.70 |
| 一年内到期的非流动负债(元) | 4,226,844.66 | 5,132,266.41 | 6,212,199.91 | 7,202,244.00 |
| 流动负债平衡项目(元) | - | - | - | 0.01 |
| 流动负债合计(元) | 26,576,038.63 | 15,077,433.65 | 27,799,870.24 | 16,948,926.93 |
| 非流动负债： | ||||
| 租赁负债(元) | 4,737,198.17 | 6,454,610.26 | 8,814,572.50 | 8,685,003.99 |
| 递延所得税负债(元) | 2,163,405.90 | 2,645,528.32 | 2,549,897.11 | 2,816,227.20 |
| 非流动负债合计(元) | 6,900,604.07 | 9,100,138.58 | 11,364,469.61 | 11,501,231.19 |
| 负债合计(元) | 33,476,642.70 | 24,177,572.23 | 39,164,339.85 | 28,450,158.12 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 18,432,411.74 | 18,432,411.74 | 18,432,411.74 | 18,432,411.74 |
| 其他综合收益(元) | 5,155,406.37 | 8,208,603.14 | 4,566,009.62 | -4,499,442.12 |
| 盈余公积(元) | 7,785,499.27 | 7,651,622.03 | 7,651,622.03 | 6,934,860.65 |
| 未分配利润(元) | 33,650,455.63 | 72,489,367.65 | 77,837,764.54 | 61,962,607.08 |
| 归属于母公司股东权益合计(元) | 125,023,773.01 | 166,782,004.56 | 168,487,807.93 | 142,830,437.35 |
| 股东权益合计(元) | 125,023,773.01 | 166,782,004.56 | 168,487,807.93 | 142,830,437.35 |
| 负债和股东权益合计(元) | 158,500,415.71 | 190,959,576.79 | 207,652,147.78 | 171,280,595.47 |
| 公告日期 | 2024-04-22 | 2023-07-26 | 2023-04-28 | 2022-07-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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