| 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) | 45,337,617.32 | 47,109,621.61 | 9,156,194.43 | 7,324,428.83 |
| 其中：交易性金融资产(元) | 35,755,775.10 | - | 49,000,000.00 | 31,000,000.00 |
| 应收票据及应收账款(元) | 22,757,505.13 | 13,731,272.25 | 17,965,945.89 | 18,053,482.08 |
| 其中：应收账款(元) | 22,757,505.13 | 13,731,272.25 | 17,965,945.89 | 18,053,482.08 |
| 预付款项(元) | 965,762.80 | 1,404,877.07 | 951,604.04 | 2,773,748.94 |
| 其他应收款(元) | 4,791,981.92 | 5,013,211.82 | 3,848,795.14 | 2,963,863.49 |
| 存货(元) | 14,799,936.73 | 44,335,361.27 | 19,129,024.96 | 41,229,980.31 |
| 其他流动资产(元) | 333,604.78 | 757,839.79 | 287,680.76 | 983,530.31 |
| 流动资产合计(元) | 124,742,183.78 | 112,352,183.81 | 100,339,245.22 | 104,329,033.96 |
| 非流动资产： | ||||
| 固定资产(元) | 40,174,745.21 | 26,775,486.84 | 26,843,622.77 | 26,959,300.24 |
| 在建工程(元) | - | 14,463,338.79 | 14,076,223.83 | 11,695,859.33 |
| 无形资产(元) | 7,195,334.20 | 7,279,562.80 | 7,288,728.49 | 7,369,324.99 |
| 递延所得税资产(元) | 575,119.00 | 477,692.80 | 481,049.82 | 651,657.38 |
| 其他非流动资产(元) | 211,700.00 | - | 314,000.00 | - |
| 非流动资产合计(元) | 48,156,898.41 | 48,996,081.23 | 49,003,624.91 | 46,676,141.94 |
| 资产总计(元) | 172,899,082.19 | 161,348,265.04 | 149,342,870.13 | 151,005,175.90 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 8,023,560.00 |
| 应付票据及应付账款(元) | 10,608,447.17 | 17,752,622.88 | 8,303,389.48 | 17,739,639.17 |
| 其中：应付账款(元) | 10,608,447.17 | 17,752,622.88 | 8,303,389.48 | 17,739,639.17 |
| 合同负债(元) | 2,395,986.38 | 7,545,476.14 | 3,140,020.57 | 7,167,689.24 |
| 应付职工薪酬(元) | 5,499,739.31 | 1,782,281.44 | 2,648,375.00 | 1,902,145.47 |
| 应交税费(元) | 760,914.24 | 911,388.00 | 1,204,000.47 | 1,229,374.27 |
| 其他应付款(元) | 440,860.91 | 47,895.38 | 43,597.51 | 5,127.90 |
| 其他流动负债(元) | 73,826.09 | 272,732.06 | 282,837.53 | 99,992.68 |
| 流动负债合计(元) | 19,779,774.10 | 28,312,395.90 | 15,622,220.56 | 36,167,528.73 |
| 非流动负债： | ||||
| 递延收益(元) | 374,318.62 | 406,590.94 | 438,863.26 | 1,093,012.85 |
| 递延所得税负债(元) | 15,866.27 | - | - | - |
| 非流动负债合计(元) | 390,184.89 | 406,590.94 | 438,863.26 | 1,093,012.85 |
| 负债合计(元) | 20,169,958.99 | 28,718,986.84 | 16,061,083.82 | 37,260,541.58 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 33,608,125.00 | 33,608,125.00 | 33,608,125.00 | 33,608,125.00 |
| 资本公积(元) | 8,911,524.77 | 8,911,524.77 | 8,911,524.77 | 8,911,524.77 |
| 专项储备(元) | 2,795,170.61 | 3,538,416.84 | 3,045,538.32 | 2,754,685.14 |
| 盈余公积(元) | 13,324,958.82 | 10,779,138.81 | 10,779,138.81 | 8,759,877.00 |
| 未分配利润(元) | 94,089,344.00 | 75,792,072.78 | 76,937,459.41 | 59,710,422.41 |
| 归属于母公司股东权益合计(元) | 152,729,123.20 | 132,629,278.20 | 133,281,786.31 | 113,744,634.32 |
| 股东权益合计(元) | 152,729,123.20 | 132,629,278.20 | 133,281,786.31 | 113,744,634.32 |
| 负债和股东权益合计(元) | 172,899,082.19 | 161,348,265.04 | 149,342,870.13 | 151,005,175.90 |
| 公告日期 | 2024-04-26 | 2023-08-08 | 2023-04-06 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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