| 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) | 2,583,313.62 | 5,706,396.67 | 17,108,200.19 | 1,221,356.94 |
| 其中：交易性金融资产(元) | 24,740,127.35 | 9,606,600.00 | 60,382,578.59 | 36,739,783.86 |
| 应收票据及应收账款(元) | 3,573,376.18 | 2,828,434.29 | 6,503,113.96 | 6,896,739.72 |
| 其中：应收账款(元) | 3,573,376.18 | 2,828,434.29 | 6,503,113.96 | 6,896,739.72 |
| 预付款项(元) | 744,229.15 | 532,288.47 | 1,256,020.55 | 3,222,488.69 |
| 其他应收款(元) | 53,400.00 | 5,451,375.34 | 82,500.00 | 108,200.00 |
| 存货(元) | 11,148,574.18 | 11,896,071.58 | 12,131,428.52 | 14,526,645.46 |
| 一年内到期的非流动资产(元) | - | 33,070,284.66 | 10,016,266.67 | - |
| 其他流动资产(元) | 47,090,739.24 | 10,136,205.48 | 508,175.00 | 20,677,496.00 |
| 流动资产合计(元) | 89,933,759.72 | 79,227,656.49 | 107,988,283.48 | 83,392,710.67 |
| 非流动资产： | ||||
| 固定资产(元) | 12,609,154.84 | 13,011,221.99 | 13,945,224.38 | 14,503,678.42 |
| 在建工程(元) | 69,900.07 | 69,900.07 | 61,881.20 | 61,881.20 |
| 无形资产(元) | 4,973,785.55 | 5,041,609.91 | 5,109,434.27 | 5,177,258.63 |
| 长期待摊费用(元) | 260,008.04 | 335,782.88 | 280,984.56 | 183,856.17 |
| 递延所得税资产(元) | - | 26,560.75 | - | 51,900.37 |
| 其他非流动资产(元) | 12,809,283.33 | 12,884,742.84 | 12,347,283.33 | 12,272,034.93 |
| 非流动资产合计(元) | 30,722,131.83 | 31,369,818.44 | 31,744,807.74 | 32,250,609.72 |
| 资产总计(元) | 120,655,891.55 | 110,597,474.93 | 139,733,091.22 | 115,643,320.39 |
| 流动负债： | ||||
| 短期借款(元) | 10,006,915.53 | 10,137,869.86 | 15,010,027.08 | - |
| 应付票据及应付账款(元) | 1,478,105.68 | 355,058.77 | 2,241,364.13 | 2,898,354.49 |
| 其中：应付票据(元) | 35,000.00 | - | 1,358,729.00 | - |
| 其中：应付账款(元) | 1,443,105.68 | 355,058.77 | 882,635.13 | 2,898,354.49 |
| 预收款项(元) | 1,060.00 | - | 3,200.00 | 400.00 |
| 合同负债(元) | 69,876.11 | 35,902.67 | 567,628.34 | 16,115.29 |
| 应付职工薪酬(元) | 3,139,731.69 | 1,374,520.95 | 7,517,041.79 | 3,753,925.98 |
| 应交税费(元) | 909,721.85 | 925,539.50 | 4,536,107.51 | 4,432,352.62 |
| 其他应付款(元) | - | 700.00 | 700.00 | 700.00 |
| 其他流动负债(元) | 3,431.77 | 4,290.00 | 29,048.66 | 552.21 |
| 流动负债合计(元) | 15,608,842.63 | 12,833,881.75 | 29,905,117.51 | 11,102,400.59 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 15,879.27 | - | 43,413.56 | - |
| 非流动负债合计(元) | 15,879.27 | - | 43,413.56 | - |
| 负债合计(元) | 15,624,721.90 | 12,833,881.75 | 29,948,531.07 | 11,102,400.59 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,053,000.00 | 50,053,000.00 | 50,053,000.00 | 50,053,000.00 |
| 资本公积(元) | 24,692,665.30 | 24,692,665.30 | 24,692,665.30 | 24,692,665.30 |
| 专项储备(元) | - | 296,293.94 | - | - |
| 盈余公积(元) | 12,788,885.43 | 11,263,478.23 | 11,263,478.23 | 9,738,351.70 |
| 未分配利润(元) | 17,496,618.92 | 11,458,155.71 | 23,775,416.62 | 20,056,902.80 |
| 归属于母公司股东权益合计(元) | 105,031,169.65 | 97,763,593.18 | 109,784,560.15 | 104,540,919.80 |
| 股东权益合计(元) | 105,031,169.65 | 97,763,593.18 | 109,784,560.15 | 104,540,919.80 |
| 负债和股东权益合计(元) | 120,655,891.55 | 110,597,474.93 | 139,733,091.22 | 115,643,320.39 |
| 公告日期 | 2024-04-15 | 2023-08-29 | 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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