| 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) | 17,143,445.50 | 28,269,998.65 | 15,123,993.03 | 3,274,001.04 |
| 其中：交易性金融资产(元) | 39,620,916.44 | - | - | - |
| 应收票据及应收账款(元) | 13,138,576.85 | 15,968,290.44 | 5,829,587.96 | 7,542,986.49 |
| 其中：应收账款(元) | 13,138,576.85 | 15,968,290.44 | 5,829,587.96 | 7,542,986.49 |
| 预付款项(元) | 1,377,958.03 | 3,287,823.47 | 1,090,566.54 | 3,336,314.61 |
| 其他应收款(元) | 102,453.58 | 117,867.98 | 110,762.09 | 128,257.94 |
| 存货(元) | 27,090,249.64 | 27,220,276.55 | 22,610,390.77 | 16,686,433.13 |
| 其他流动资产(元) | 288,107.19 | 139,293.96 | 207,248.96 | 318,067.38 |
| 流动资产合计(元) | 98,761,707.23 | 75,003,551.05 | 44,972,549.35 | 31,286,060.59 |
| 非流动资产： | ||||
| 固定资产(元) | 17,681,317.35 | 17,506,654.72 | 18,208,757.97 | 16,153,135.66 |
| 无形资产(元) | 2,601,475.09 | 2,643,304.15 | 2,685,133.21 | 2,598,645.12 |
| 递延所得税资产(元) | 118,681.30 | 176,396.40 | 88,454.76 | 68,842.69 |
| 非流动资产合计(元) | 20,401,473.74 | 20,326,355.27 | 20,982,345.94 | 18,820,623.47 |
| 资产总计(元) | 119,163,180.97 | 95,329,906.32 | 65,954,895.29 | 50,106,684.06 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 2,000,000.00 |
| 应付票据及应付账款(元) | 2,942,631.25 | 4,894,976.25 | 1,120,643.66 | 4,061,589.15 |
| 其中：应付账款(元) | 2,942,631.25 | 4,894,976.25 | 1,120,643.66 | 4,061,589.15 |
| 合同负债(元) | 908,798.02 | 1,690,616.66 | 1,220,421.97 | 723,128.29 |
| 应付职工薪酬(元) | 4,787,575.71 | 1,070,980.31 | 3,524,507.61 | 744,441.91 |
| 应交税费(元) | 1,509,085.97 | 3,461,524.37 | 1,409,232.40 | 1,437,236.95 |
| 应付利息(元) | - | - | - | 2,083.33 |
| 其他应付款(元) | 73,101.35 | 750.00 | 4,748.00 | 40,000.00 |
| 一年内到期的非流动负债(元) | - | - | - | 86,475.60 |
| 其他流动负债(元) | 95,912.91 | - | 6,273.87 | - |
| 流动负债合计(元) | 10,317,105.21 | 11,118,847.59 | 7,285,827.51 | 9,094,955.23 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 358,339.34 | 367,275.14 | 392,444.43 | - |
| 非流动负债合计(元) | 358,339.34 | 367,275.14 | 392,444.43 | - |
| 负债合计(元) | 10,675,444.55 | 11,486,122.73 | 7,678,271.94 | 9,094,955.23 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,022,400.00 | 23,022,400.00 | 11,511,200.00 | 11,511,200.00 |
| 资本公积(元) | 2,615,276.59 | 2,615,276.59 | 2,142,276.59 | 2,102,859.93 |
| 专项储备(元) | 1,802,958.01 | 1,288,541.41 | 695,469.97 | - |
| 盈余公积(元) | 10,789,091.47 | 5,357,284.50 | 5,357,284.50 | 2,580,068.67 |
| 未分配利润(元) | 70,258,010.35 | 51,560,281.09 | 38,570,392.29 | 24,817,600.23 |
| 归属于母公司股东权益合计(元) | 108,487,736.42 | 83,843,783.59 | 58,276,623.35 | 41,011,728.83 |
| 股东权益合计(元) | 108,487,736.42 | 83,843,783.59 | 58,276,623.35 | 41,011,728.83 |
| 负债和股东权益合计(元) | 119,163,180.97 | 95,329,906.32 | 65,954,895.29 | 50,106,684.06 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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