| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 13,454,502.53 | 28,338,706.11 | 23,773,479.65 | 6,817,684.29 | 32,502,842.25 |
| 应收票据及应收账款(元) | 2,093,415.83 | 3,347,517.36 | 6,693,621.20 | 2,235,837.48 | 3,601,849.51 |
| 其中：应收账款(元) | 2,093,415.83 | 3,347,517.36 | 6,693,621.20 | 2,235,837.48 | 3,601,849.51 |
| 预付款项(元) | 2,684,003.64 | 1,457,699.39 | 4,684,775.39 | 17,458,600.73 | 8,036,870.36 |
| 其他应收款(元) | 411,454.01 | 416,921.92 | 16,779,135.74 | 14,065,870.94 | 16,977,011.48 |
| 存货(元) | 22,528,910.10 | 26,144,897.64 | 16,611,164.04 | 19,098,349.68 | 20,631,860.10 |
| 其他流动资产(元) | - | - | - | 66,888.16 | 66,888.16 |
| 流动资产合计(元) | 41,172,286.11 | 59,705,742.42 | 68,542,176.02 | 59,743,231.28 | 81,817,321.86 |
| 非流动资产： | |||||
| 固定资产(元) | 64,216,711.77 | 32,733,456.70 | 34,595,678.58 | 35,165,653.39 | 34,864,023.21 |
| 在建工程(元) | 3,297,146.40 | 7,408,326.24 | 6,976,384.89 | 957,710.81 | 929,921.54 |
| 使用权资产(元) | 626,157.22 | - | - | - | - |
| 无形资产(元) | 4,729,757.35 | 4,786,977.91 | 4,844,198.47 | 4,872,808.75 | 4,901,419.03 |
| 递延所得税资产(元) | 145,788.31 | 79,338.94 | 98,101.86 | 65,919.71 | 59,038.94 |
| 其他非流动资产(元) | 478,990.83 | 28,143,185.84 | 7,000,000.00 | - | - |
| 非流动资产合计(元) | 73,494,551.88 | 73,151,285.63 | 53,514,363.80 | 41,062,092.66 | 40,754,402.72 |
| 资产总计(元) | 114,666,837.99 | 132,857,028.05 | 122,056,539.82 | 100,805,323.94 | 122,571,724.58 |
| 流动负债： | |||||
| 短期借款(元) | 2,480,000.00 | 29,000,000.00 | 24,000,000.00 | 24,000,000.00 | - |
| 应付票据及应付账款(元) | 8,822,682.81 | 10,645,942.67 | 6,607,185.73 | 9,923,783.51 | 5,780,677.63 |
| 其中：应付票据(元) | - | - | - | 1,639,177.41 | 1,639,177.41 |
| 其中：应付账款(元) | 8,822,682.81 | 10,645,942.67 | 6,607,185.73 | 8,284,606.10 | 4,141,500.22 |
| 合同负债(元) | 5,074,426.24 | 4,997,537.35 | 9,861,181.75 | 1,528,232.45 | 5,706,630.78 |
| 应付职工薪酬(元) | 5,717,841.26 | 3,031,162.49 | 4,271,389.48 | 747,639.98 | 656,847.90 |
| 应交税费(元) | 2,895,893.96 | 2,580,842.05 | 8,287,878.55 | 7,156,915.35 | 7,028,135.99 |
| 其他应付款(元) | 2,418,090.84 | 2,198,550.43 | 3,786,236.11 | -946,785.31 | 1,629,493.82 |
| 一年内到期的非流动负债(元) | 639,810.22 | - | - | - | - |
| 其他流动负债(元) | 659,675.41 | 649,679.86 | 1,281,953.63 | 198,670.22 | 741,862.01 |
| 流动负债合计(元) | 28,708,420.74 | 53,103,714.85 | 58,095,825.25 | 42,608,456.20 | 21,543,648.13 |
| 非流动负债： | |||||
| 递延收益(元) | 1,052,973.12 | 1,325,745.32 | 1,624,871.29 | 1,774,480.57 | 1,940,845.55 |
| 递延所得税负债(元) | 93,923.58 | - | - | 4,243.15 | - |
| 非流动负债合计(元) | 1,146,896.70 | 1,325,745.32 | 1,624,871.29 | 1,778,723.72 | 1,940,845.55 |
| 负债合计(元) | 29,855,317.44 | 54,429,460.17 | 59,720,696.54 | 44,387,179.92 | 23,484,493.68 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,004,834.00 | 36,000,601.00 | 36,000,601.00 | 36,000,601.00 | 56,000,000.00 |
| 资本公积(元) | 4,345.90 | 6,203,648.90 | 6,203,648.90 | 6,203,648.90 | 16,203,348.40 |
| 盈余公积(元) | 14,580,650.84 | 12,867,068.02 | 11,381,604.55 | 10,792,176.81 | 10,462,584.17 |
| 未分配利润(元) | 20,221,689.81 | 23,356,249.96 | 8,749,988.83 | 3,421,717.31 | 16,421,298.33 |
| 归属于母公司股东权益合计(元) | 84,811,520.55 | 78,427,567.88 | 62,335,843.28 | 56,418,144.02 | 99,087,230.90 |
| 股东权益合计(元) | 84,811,520.55 | 78,427,567.88 | 62,335,843.28 | 56,418,144.02 | 99,087,230.90 |
| 负债和股东权益合计(元) | 114,666,837.99 | 132,857,028.05 | 122,056,539.82 | 100,805,323.94 | 122,571,724.58 |
| 公告日期 | 2024-03-28 | 2023-08-23 | 2023-04-21 | 2022-10-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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