| 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) | 2,016,587.58 | 738,384.43 | 2,422,704.40 | 3,295,533.09 |
| 其中：交易性金融资产(元) | - | - | - | 2,500,000.00 |
| 应收票据及应收账款(元) | 6,078,044.15 | 5,632,065.57 | 5,997,476.43 | 6,103,120.22 |
| 其中：应收账款(元) | 6,078,044.15 | 5,632,065.57 | 5,997,476.43 | 6,103,120.22 |
| 预付款项(元) | 2,628,626.03 | 5,405,882.97 | 2,661,230.50 | 3,515,640.07 |
| 其他应收款(元) | 1,268,962.50 | 119,462.50 | 119,462.50 | 9,500.00 |
| 存货(元) | 12,767,953.39 | 12,410,502.58 | 11,439,330.87 | 11,139,900.39 |
| 其他流动资产(元) | 2,756,216.72 | 1,636,110.06 | 1,376,172.95 | 6,135.70 |
| 流动资产合计(元) | 27,516,390.37 | 26,142,408.11 | 24,319,377.65 | 26,569,829.47 |
| 非流动资产： | ||||
| 固定资产(元) | 12,755,236.90 | 12,905,919.00 | 13,816,493.17 | 14,620,025.29 |
| 在建工程(元) | 46,663,710.90 | 19,018,405.36 | 15,974,852.70 | 321,170.28 |
| 使用权资产(元) | 1,060,831.11 | 269,414.11 | 538,828.22 | 269,414.11 |
| 无形资产(元) | 4,157,181.60 | 4,247,717.94 | 4,338,254.28 | 86,179.37 |
| 递延所得税资产(元) | 323,858.15 | 169,992.08 | 192,447.96 | 244,779.38 |
| 其他非流动资产(元) | 520,837.58 | 12,183,430.76 | 938,475.97 | 2,717,725.00 |
| 非流动资产合计(元) | 65,481,656.24 | 48,794,879.25 | 35,799,352.30 | 18,259,293.43 |
| 资产总计(元) | 92,998,046.61 | 74,937,287.36 | 60,118,729.95 | 44,829,122.90 |
| 流动负债： | ||||
| 短期借款(元) | 33,500,000.00 | 16,000,000.00 | 16,000,000.00 | 11,000,000.00 |
| 应付票据及应付账款(元) | 18,478,541.36 | 3,422,029.77 | 2,391,082.73 | 1,987,815.81 |
| 其中：应付账款(元) | 18,478,541.36 | 3,422,029.77 | 2,391,082.73 | 1,987,815.81 |
| 合同负债(元) | 713,698.51 | 1,314,774.05 | 649,600.54 | 1,581,026.80 |
| 应付职工薪酬(元) | 419,488.22 | 453,273.57 | 421,140.62 | 428,108.36 |
| 应交税费(元) | 342,716.51 | 305,842.81 | 1,010,315.81 | 929,238.32 |
| 其他应付款(元) | 8,776,000.00 | 23,781,000.00 | 9,578,073.27 | 38,000.00 |
| 一年内到期的非流动负债(元) | 1,711,290.39 | 276,000.00 | 552,000.00 | 276,000.00 |
| 其他流动负债(元) | 84,644.13 | 96,297.05 | 77,616.84 | 132,686.03 |
| 流动负债合计(元) | 64,026,379.12 | 45,649,217.25 | 30,679,829.81 | 16,372,875.32 |
| 非流动负债： | ||||
| 租赁负债(元) | 541,533.20 | - | - | - |
| 专项应付款(元) | 501,895.82 | - | - | - |
| 递延所得税负债(元) | 159,124.67 | - | - | - |
| 非流动负债合计(元) | 1,202,553.69 | - | - | - |
| 负债合计(元) | 65,228,932.81 | 45,649,217.25 | 30,679,829.81 | 16,372,875.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 |
| 资本公积(元) | 12,017,161.46 | 12,017,161.46 | 12,017,161.46 | 12,017,161.46 |
| 盈余公积(元) | 1,180,454.23 | 1,149,248.65 | 1,149,248.65 | 1,046,682.41 |
| 未分配利润(元) | 1,071,498.11 | 2,621,660.00 | 2,772,490.03 | 1,892,403.71 |
| 归属于母公司股东权益合计(元) | 27,769,113.80 | 29,288,070.11 | 29,438,900.14 | 28,456,247.58 |
| 股东权益合计(元) | 27,769,113.80 | 29,288,070.11 | 29,438,900.14 | 28,456,247.58 |
| 负债和股东权益合计(元) | 92,998,046.61 | 74,937,287.36 | 60,118,729.95 | 44,829,122.90 |
| 公告日期 | 2024-04-18 | 2023-08-11 | 2023-04-20 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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