| 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) | 21,044,134.57 | 19,312,322.38 | 26,687,565.93 | 25,455,358.91 |
| 其中：交易性金融资产(元) | 19,916,033.40 | 19,752,685.76 | 20,135,429.76 | 20,050,773.07 |
| 应收票据及应收账款(元) | 985,198.82 | 2,735,630.02 | 634,733.21 | 4,011,224.52 |
| 其中：应收票据(元) | 653,368.00 | 435,760.00 | - | - |
| 其中：应收账款(元) | 331,830.82 | 2,299,870.02 | 634,733.21 | 4,011,224.52 |
| 预付款项(元) | 487,289.24 | 605,390.79 | 807,073.10 | 1,399,383.85 |
| 其他应收款(元) | 634,241.97 | 229,076.11 | 379,614.99 | 339,323.12 |
| 存货(元) | 34,680,528.04 | 31,489,071.30 | 34,236,300.52 | 34,646,733.81 |
| 其他流动资产(元) | - | - | 30,035.04 | - |
| 流动资产合计(元) | 77,747,426.04 | 74,124,176.36 | 82,910,752.55 | 85,902,797.28 |
| 非流动资产： | ||||
| 固定资产(元) | 88,120,728.62 | 55,978,374.09 | 59,169,384.88 | 59,846,250.27 |
| 在建工程(元) | 583,267.26 | 91,323,266.68 | 88,019,043.59 | 83,831,817.00 |
| 无形资产(元) | 11,012,199.57 | 11,168,384.53 | 3,377,871.75 | 3,428,802.44 |
| 长期待摊费用(元) | 267,987.75 | 389,151.17 | 564,481.43 | 270,833.24 |
| 递延所得税资产(元) | - | 32,891.65 | 19,591.05 | 46,247.56 |
| 其他非流动资产(元) | 380,096.00 | 314,230.00 | 7,819,862.60 | 6,983,443.84 |
| 非流动资产合计(元) | 100,364,279.20 | 159,206,298.12 | 158,970,235.30 | 154,407,394.35 |
| 资产总计(元) | 178,111,705.24 | 233,330,474.48 | 241,880,987.85 | 240,310,191.63 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 16,284,406.85 | 14,221,255.69 | 22,574,252.34 | 19,682,983.43 |
| 其中：应付账款(元) | 16,284,406.85 | 14,221,255.69 | 22,574,252.34 | 19,682,983.43 |
| 合同负债(元) | 185,239.11 | 312,077.80 | 181,166.24 | 153,947.64 |
| 应付职工薪酬(元) | 2,106,900.95 | 879,824.92 | 2,200,727.54 | 938,007.46 |
| 应交税费(元) | 587,429.71 | 906,412.29 | 840,588.78 | 1,408,783.30 |
| 其他应付款(元) | 343,284.24 | 6,038.60 | 241,110.96 | 21,661.63 |
| 其他流动负债(元) | 18,694.69 | - | 1,668.14 | - |
| 流动负债合计(元) | 19,525,955.55 | 16,325,609.30 | 26,039,514.00 | 22,205,383.46 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 62,740.75 | 36,186.07 | 20,314.46 | 7,122.76 |
| 非流动负债合计(元) | 62,740.75 | 36,186.07 | 20,314.46 | 7,122.76 |
| 负债合计(元) | 19,588,696.30 | 16,361,795.37 | 26,059,828.46 | 22,212,506.22 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 32,154,630.00 | 32,154,630.00 | 32,154,630.00 | 32,154,630.00 |
| 资本公积(元) | 38,267,871.75 | 38,267,871.75 | 38,267,871.75 | 38,267,871.75 |
| 专项储备(元) | 7,536,878.37 | 6,459,823.30 | 5,788,173.00 | 4,297,686.03 |
| 盈余公积(元) | 15,672,324.55 | 15,672,324.55 | 15,672,324.55 | 15,473,863.39 |
| 未分配利润(元) | 64,891,304.27 | 124,414,029.51 | 123,938,160.09 | 127,903,634.24 |
| 归属于母公司股东权益合计(元) | 158,523,008.94 | 216,968,679.11 | 215,821,159.39 | 218,097,685.41 |
| 股东权益合计(元) | 158,523,008.94 | 216,968,679.11 | 215,821,159.39 | 218,097,685.41 |
| 负债和股东权益合计(元) | 178,111,705.24 | 233,330,474.48 | 241,880,987.85 | 240,310,191.63 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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