| 2023年年报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 55,764,208.86 | 79,424,890.79 | 67,090,267.55 |
| 其中：交易性金融资产(元) | 58,158,135.01 | - | - |
| 应收票据及应收账款(元) | 18,040,711.40 | 20,464,105.40 | 9,845,972.20 |
| 其中：应收票据(元) | 6,403,905.00 | 1,531,508.00 | 3,767,538.22 |
| 其中：应收账款(元) | 11,636,806.40 | 18,932,597.40 | 6,078,433.98 |
| 预付款项(元) | 835,792.24 | 1,169,058.38 | 1,390,981.56 |
| 其他应收款(元) | 423,873.06 | 276,783.44 | 300,398.15 |
| 存货(元) | 84,035,919.63 | 86,515,089.07 | 86,575,405.82 |
| 其他流动资产(元) | 17,172,449.72 | 13,394,486.98 | 13,565,624.67 |
| 流动资产合计(元) | 234,631,089.92 | 201,244,414.06 | 178,868,649.95 |
| 非流动资产： | |||
| 固定资产(元) | 22,624,314.77 | 23,422,832.89 | 21,684,830.13 |
| 在建工程(元) | 14,353,085.13 | - | - |
| 无形资产(元) | 19,100,997.52 | 7,923,497.79 | 7,995,699.30 |
| 长期待摊费用(元) | 313,264.04 | 327,113.51 | 344,330.00 |
| 递延所得税资产(元) | 375,783.76 | 288,664.47 | 255,173.86 |
| 其他非流动资产(元) | 509,210.00 | 11,070,000.00 | 3,320,000.00 |
| 非流动资产合计(元) | 57,276,655.22 | 43,032,108.66 | 33,600,033.29 |
| 资产总计(元) | 291,907,745.14 | 244,276,522.72 | 212,468,683.24 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 38,908,148.41 | 44,076,041.83 | 24,987,948.04 |
| 其中：应付票据(元) | - | - | 1,376,760.00 |
| 其中：应付账款(元) | 38,908,148.41 | 44,076,041.83 | 23,611,188.04 |
| 合同负债(元) | 12,250,075.93 | 13,598,944.02 | 9,038,844.87 |
| 应付职工薪酬(元) | 3,426,721.73 | 2,165,915.00 | 2,318,443.40 |
| 应交税费(元) | 1,242,043.19 | 2,107,911.98 | 3,370,232.84 |
| 其他应付款(元) | 115,779.60 | 21,845.60 | - |
| 一年内到期的非流动负债(元) | 411,079.44 | - | - |
| 其他流动负债(元) | 5,315,967.78 | 2,307,999.62 | 3,259,891.93 |
| 流动负债合计(元) | 61,669,816.08 | 64,278,658.05 | 42,975,361.08 |
| 非流动负债： | |||
| 长期借款(元) | 9,400,000.00 | - | - |
| 非流动负债合计(元) | 9,400,000.00 | - | - |
| 负债合计(元) | 71,069,816.08 | 64,278,658.05 | 42,975,361.08 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 33,340,000.00 | 33,340,000.00 | 33,340,000.00 |
| 资本公积(元) | 42,550,525.95 | 42,550,525.95 | 42,550,525.95 |
| 盈余公积(元) | 14,539,368.03 | 9,381,812.64 | 9,381,812.64 |
| 未分配利润(元) | 130,408,035.08 | 94,725,526.08 | 84,220,983.57 |
| 归属于母公司股东权益合计(元) | 220,837,929.06 | 179,997,864.67 | 169,493,322.16 |
| 股东权益合计(元) | 220,837,929.06 | 179,997,864.67 | 169,493,322.16 |
| 负债和股东权益合计(元) | 291,907,745.14 | 244,276,522.72 | 212,468,683.24 |
| 公告日期 | 2024-04-25 | 2023-09-28 | 2023-09-28 |
| 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 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |