| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 5,539,562.78 | 9,936,658.41 | 10,045,792.82 | 1,604,191.03 | 369,696.87 |
| 应收票据及应收账款(元) | 19,187,884.60 | 17,549,490.15 | 36,799,370.35 | 1,703,970.54 | 7,964,483.33 |
| 其中：应收票据(元) | 12,815,789.00 | 16,276,960.00 | 35,220,000.00 | 1,500,000.00 | 4,500,000.00 |
| 其中：应收账款(元) | 6,372,095.60 | 1,272,530.15 | 1,579,370.35 | 203,970.54 | 3,464,483.33 |
| 预付款项(元) | 1,848,811.78 | 4,369,700.26 | 3,853,569.58 | 1,927,947.75 | 3,328,291.83 |
| 其他应收款(元) | 572,246.42 | 96,781.92 | 114,277.28 | 221,542.17 | 2,552,598.94 |
| 存货(元) | 29,443,271.11 | 22,493,896.58 | 20,392,762.68 | 23,434,789.97 | 16,914,360.87 |
| 其他流动资产(元) | 316,041.93 | 339,027.95 | 1,680,610.04 | - | - |
| 流动资产合计(元) | 57,307,818.62 | 54,785,555.27 | 73,400,052.15 | 28,892,441.46 | 31,129,431.84 |
| 非流动资产： | |||||
| 固定资产(元) | 43,043,489.64 | 37,371,486.85 | 38,046,282.33 | 32,405,684.38 | 32,587,676.55 |
| 在建工程(元) | 1,025,868.53 | 633,386.74 | 161,500.00 | 3,622,442.94 | 3,202,193.10 |
| 使用权资产(元) | 354,113.39 | 226,864.61 | 226,864.61 | - | - |
| 无形资产(元) | 29,542,528.86 | 29,987,260.88 | 30,325,648.68 | 30,728,191.08 | 30,929,462.28 |
| 递延所得税资产(元) | 75,703.36 | 13,718.87 | 13,718.87 | 19,026.24 | 19,026.24 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.40 |
| 非流动资产合计(元) | 74,041,703.78 | 68,232,717.95 | 68,774,014.49 | 66,775,344.64 | 66,738,357.77 |
| 资产总计(元) | 131,349,522.40 | 123,018,273.22 | 142,174,066.64 | 95,667,786.10 | 97,867,789.61 |
| 流动负债： | |||||
| 短期借款(元) | 27,834,245.00 | 21,300,000.00 | 27,400,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 835,404.60 | 1,625,137.04 | 4,193,837.30 | 3,609,989.97 | 2,371,327.16 |
| 其中：应付账款(元) | 835,404.60 | 1,625,137.04 | 4,193,837.30 | 3,609,989.97 | 2,371,327.16 |
| 预收款项(元) | - | - | - | - | 2,886,106.90 |
| 合同负债(元) | 574,181.64 | 59,527.90 | 25,052.57 | 17,269.40 | - |
| 应付职工薪酬(元) | 762,407.61 | 427,455.89 | 382,297.70 | 176,892.28 | 233,176.86 |
| 应交税费(元) | 1,324,412.01 | 598,172.69 | 469,755.68 | 1,574,102.03 | 752,235.52 |
| 应付利息(元) | 47,254.77 | - | 211,097.08 | 178,263.64 | 127,005.41 |
| 其他应付款(元) | 5,786,309.21 | 1,019,715.24 | 624,792.50 | 5,223,363.89 | 8,465,596.17 |
| 一年内到期的非流动负债(元) | 63,105.59 | 2,863.93 | 2,863.93 | - | - |
| 其他流动负债(元) | 3,643,887.36 | 11,413,480.00 | 19,503,256.83 | - | - |
| 流动负债合计(元) | 40,871,207.79 | 36,446,352.69 | 52,812,953.59 | 20,779,881.21 | 24,835,448.02 |
| 非流动负债： | |||||
| 租赁负债(元) | 295,753.08 | 232,602.00 | 232,602.00 | - | - |
| 递延所得税负债(元) | 17,705.66 | - | - | - | - |
| 非流动负债合计(元) | 313,458.74 | 232,602.00 | 232,602.00 | - | - |
| 负债合计(元) | 41,184,666.53 | 36,678,954.69 | 53,045,555.59 | 20,779,881.21 | 24,835,448.02 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 74,775,810.00 | 74,775,810.00 | 74,775,810.00 | 65,292,000.00 | 65,292,000.00 |
| 资本公积(元) | 13,765,247.21 | 13,765,247.21 | 13,765,247.21 | 3,333,056.21 | 3,333,056.21 |
| 盈余公积(元) | 1,238,156.34 | 1,120,563.71 | 1,120,563.71 | 1,120,563.71 | 1,127,671.82 |
| 未分配利润(元) | 385,642.32 | -3,322,302.39 | -533,109.87 | 5,142,284.97 | 3,279,613.53 |
| 归属于母公司股东权益合计(元) | 90,164,855.87 | 86,339,318.53 | 89,128,511.05 | 74,887,904.89 | 73,032,341.56 |
| 股东权益合计(元) | 90,164,855.87 | 86,339,318.53 | 89,128,511.05 | 74,887,904.89 | 73,032,341.56 |
| 负债和股东权益合计(元) | 131,349,522.40 | 123,018,273.22 | 142,174,066.64 | 95,667,786.10 | 97,867,789.58 |
| 公告日期 | 2024-02-28 | 2023-08-24 | 2023-04-11 | 2022-08-17 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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