| 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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) | 6,351,480.64 | 5,186,709.16 | 4,125,074.39 | 4,046,525.75 |
| 应收票据及应收账款(元) | 4,059,942.67 | 2,281,141.50 | 5,569,951.27 | 2,593,773.25 |
| 其中：应收账款(元) | 4,059,942.67 | 2,281,141.50 | 5,569,951.27 | 2,593,773.25 |
| 预付款项(元) | 447,073.54 | 361,535.45 | 1,083,648.95 | 1,096,598.31 |
| 其他应收款(元) | 1,207,418.33 | 6,245,581.00 | 537,076.00 | 599,906.87 |
| 存货(元) | 18,139,270.54 | 12,191,534.55 | 13,600,100.49 | 5,449,915.12 |
| 其他流动资产(元) | 3,367,857.98 | 2,045,096.86 | 3,173,300.88 | 430,032.34 |
| 流动资产合计(元) | 33,573,043.70 | 28,311,598.52 | 28,089,151.98 | 14,216,751.64 |
| 非流动资产： | ||||
| 固定资产(元) | 13,432,870.58 | 2,333,621.08 | 7,071,143.26 | 611,295.41 |
| 在建工程(元) | 8,777,342.25 | 9,543,070.06 | 7,225,166.64 | 510,612.50 |
| 使用权资产(元) | 1,101,024.68 | 1,336,958.54 | 109,393.35 | 355,528.41 |
| 无形资产(元) | 15,932,469.98 | 16,109,651.78 | 16,286,833.58 | 16,747,961.44 |
| 递延所得税资产(元) | 3,496,814.80 | 4,522,383.25 | 4,795,983.28 | 1,283,985.09 |
| 非流动资产合计(元) | 42,740,522.29 | 33,845,684.71 | 35,488,520.11 | 19,509,382.85 |
| 资产总计(元) | 76,313,565.99 | 62,157,283.23 | 63,577,672.09 | 33,726,134.49 |
| 流动负债： | ||||
| 短期借款(元) | 10,006,877.78 | 6,006,847.22 | 5,006,340.29 | 5,006,041.65 |
| 应付票据及应付账款(元) | 16,998,850.79 | 8,245,374.93 | 17,672,351.55 | 7,481,080.04 |
| 其中：应付账款(元) | 16,998,850.79 | 8,245,374.93 | 17,672,351.55 | 7,481,080.04 |
| 合同负债(元) | 41,593.15 | 72,417.92 | 42,138.58 | 120.02 |
| 应付职工薪酬(元) | 1,096,181.31 | 615,034.85 | 1,029,305.90 | 434,388.10 |
| 应交税费(元) | 666,771.69 | 643,919.56 | 356,764.61 | 362,494.67 |
| 其他应付款(元) | 217,178.91 | 945,306.56 | 345,152.80 | 85,005.46 |
| 一年内到期的非流动负债(元) | 463,604.59 | 471,877.86 | - | 361,666.17 |
| 其他流动负债(元) | 5,407.11 | - | 5,478.02 | 7.20 |
| 流动负债合计(元) | 29,496,465.33 | 17,000,778.90 | 24,457,531.75 | 13,730,803.31 |
| 非流动负债： | ||||
| 租赁负债(元) | 512,549.33 | 715,788.55 | - | - |
| 递延收益(元) | 11,554,166.65 | 11,800,000.00 | 11,800,000.00 | - |
| 递延所得税负债(元) | 755,962.84 | 604,196.31 | 1,686,350.97 | 75,401.37 |
| 非流动负债合计(元) | 12,822,678.82 | 13,119,984.86 | 13,486,350.97 | 75,401.37 |
| 负债合计(元) | 42,319,144.15 | 30,120,763.76 | 37,943,882.72 | 13,806,204.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 资本公积(元) | 1,744,976.03 | 1,744,976.03 | 1,744,976.03 | 1,744,976.03 |
| 盈余公积(元) | 398,389.90 | 170,898.46 | 170,898.46 | - |
| 未分配利润(元) | 26,851,055.91 | 25,120,644.98 | 18,717,914.88 | 13,174,953.78 |
| 归属于母公司股东权益合计(元) | 33,994,421.84 | 32,036,519.47 | 25,633,789.37 | 19,919,929.81 |
| 股东权益合计(元) | 33,994,421.84 | 32,036,519.47 | 25,633,789.37 | 19,919,929.81 |
| 负债和股东权益合计(元) | 76,313,565.99 | 62,157,283.23 | 63,577,672.09 | 33,726,134.49 |
| 公告日期 | 2024-04-12 | 2023-08-16 | 2023-03-31 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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