| 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) | 18,051,485.84 | 11,501,056.24 | 104,346,444.57 | 106,661,563.86 |
| 其中：交易性金融资产(元) | 39,611,255.27 | 50,230,334.03 | 57,640,658.03 | - |
| 应收票据及应收账款(元) | 16,724,703.08 | 39,594,579.62 | 41,006,851.40 | 49,940,785.68 |
| 其中：应收账款(元) | 16,724,703.08 | 39,594,579.62 | 41,006,851.40 | 49,940,785.68 |
| 预付款项(元) | 3,448,785.16 | 3,935,207.10 | 7,875,633.67 | 23,480,500.67 |
| 其他应收款(元) | 1,546,315.61 | 7,404,490.60 | 4,163,675.87 | 752,577.50 |
| 存货(元) | 33,252,479.37 | 66,861,276.98 | 52,623,330.41 | 45,467,155.41 |
| 其他流动资产(元) | 4,159,446.55 | 5,070,228.32 | 21,819.24 | 506,279.63 |
| 流动资产合计(元) | 116,794,470.88 | 184,597,172.89 | 267,678,413.19 | 226,808,862.75 |
| 非流动资产： | ||||
| 长期股权投资(元) | 3,552,522.34 | - | - | - |
| 固定资产(元) | 17,128,513.78 | 21,573,610.39 | 15,410,763.68 | 12,392,617.72 |
| 在建工程(元) | - | 2,321,125.23 | 2,302,659.22 | - |
| 使用权资产(元) | 5,642,153.23 | 2,424,496.13 | 4,191,994.18 | 1,880,368.73 |
| 无形资产(元) | 1,134,226.82 | - | - | 10,833.53 |
| 商誉(元) | - | 2,322,253.02 | - | - |
| 长期待摊费用(元) | 4,065,257.84 | 1,815,086.53 | 2,334,865.09 | 1,031,518.70 |
| 递延所得税资产(元) | 18,173,316.13 | 7,904,796.61 | 8,322,356.09 | 1,784,647.19 |
| 其他非流动资产(元) | 914,067.17 | 2,682,420.85 | - | - |
| 非流动资产合计(元) | 50,610,057.31 | 41,043,788.76 | 32,562,638.26 | 17,099,985.87 |
| 资产总计(元) | 167,404,528.19 | 225,640,961.65 | 300,241,051.45 | 243,908,848.62 |
| 流动负债： | ||||
| 短期借款(元) | 14,512,756.94 | - | - | - |
| 应付票据及应付账款(元) | 9,292,536.34 | 12,459,570.38 | 17,715,179.22 | 11,171,839.86 |
| 其中：应付账款(元) | 9,292,536.34 | 12,459,570.38 | 17,715,179.22 | 11,171,839.86 |
| 合同负债(元) | 8,409,738.39 | 9,013,856.55 | 62,896,282.82 | 10,667,107.03 |
| 应付职工薪酬(元) | 3,304,494.42 | 3,039,806.95 | 8,549,118.35 | 2,399,531.10 |
| 应交税费(元) | 398,336.19 | 49,852.93 | 12,973,216.45 | 24,240,685.82 |
| 其他应付款(元) | 7,761,095.12 | 8,733,698.52 | 9,946,386.08 | 4,468,417.53 |
| 一年内到期的非流动负债(元) | 1,999,188.13 | 2,199,066.24 | 3,227,596.80 | 835,423.26 |
| 其他流动负债(元) | 1,052,623.77 | 899,741.60 | 8,081,275.89 | 242,176.93 |
| 流动负债合计(元) | 46,730,769.30 | 36,395,593.17 | 123,389,055.61 | 54,025,181.53 |
| 非流动负债： | ||||
| 长期借款(元) | - | 14,500,000.00 | - | - |
| 租赁负债(元) | 3,727,512.74 | 769,555.15 | 1,454,607.00 | 933,324.03 |
| 递延收益(元) | 663,645.01 | 727,573.95 | 791,502.89 | - |
| 递延所得税负债(元) | 42,822.46 | 530,421.63 | 556,620.19 | - |
| 非流动负债合计(元) | 4,433,980.21 | 16,527,550.73 | 2,802,730.08 | 933,324.03 |
| 负债合计(元) | 51,164,749.51 | 52,923,143.90 | 126,191,785.69 | 54,958,505.56 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 57,854,800.00 | 57,854,800.00 | 28,927,400.00 | 28,927,400.00 |
| 资本公积(元) | 2,880,453.09 | 2,880,453.09 | 2,880,453.09 | 2,866,573.32 |
| 盈余公积(元) | 14,207,833.25 | 14,200,480.11 | 14,200,480.11 | 6,803,803.65 |
| 未分配利润(元) | 41,331,187.37 | 95,659,099.14 | 128,040,932.56 | 150,352,566.09 |
| 归属于母公司股东权益合计(元) | 116,274,273.71 | 170,594,832.34 | 174,049,265.76 | 188,950,343.06 |
| 少数股东权益(元) | -34,495.03 | 2,122,985.41 | - | - |
| 股东权益合计(元) | 116,239,778.68 | 172,717,817.75 | 174,049,265.76 | 188,950,343.06 |
| 负债和股东权益合计(元) | 167,404,528.19 | 225,640,961.65 | 300,241,051.45 | 243,908,848.62 |
| 公告日期 | 2024-04-15 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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