| 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) | 3,812,962.64 | 3,853,115.34 | 3,322,918.99 | 10,974,478.00 |
| 其中：交易性金融资产(元) | 6,565,518.13 | 1,509,766.72 | 0.02 | 4,053,226.91 |
| 应收票据及应收账款(元) | 2,549,368.32 | 2,083,394.78 | 4,474,397.28 | 720,885.96 |
| 其中：应收票据(元) | - | - | 2,051,497.62 | - |
| 其中：应收账款(元) | 2,549,368.32 | 2,083,394.78 | 2,422,899.66 | 720,885.96 |
| 预付款项(元) | 96,863.53 | 203,146.87 | 1,245,991.32 | 655,263.54 |
| 其他应收款(元) | - | 19,000.00 | 476,506.08 | 1,377,269.25 |
| 存货(元) | 24,274,066.22 | 24,131,061.36 | 27,607,676.54 | 30,578,870.52 |
| 其他流动资产(元) | 105,596.79 | 7,736.87 | - | - |
| 流动资产合计(元) | 37,404,375.63 | 31,807,221.94 | 37,127,490.23 | 48,359,994.18 |
| 非流动资产： | ||||
| 固定资产(元) | 53,668,301.40 | 55,260,351.26 | 56,982,843.30 | 50,945,247.19 |
| 在建工程(元) | - | - | - | 726,781.08 |
| 使用权资产(元) | - | - | 52,536.15 | 71,078.21 |
| 无形资产(元) | 10,810,830.57 | 10,942,514.19 | 11,074,197.81 | 11,205,881.43 |
| 长期待摊费用(元) | 134,843.81 | 171,619.43 | 208,395.05 | - |
| 递延所得税资产(元) | 329,123.14 | 320,951.26 | 322,464.75 | 287,125.58 |
| 其他非流动资产(元) | - | - | 19,470.31 | 1,196,231.28 |
| 非流动资产合计(元) | 64,943,098.92 | 66,695,436.14 | 68,659,907.37 | 64,432,344.77 |
| 资产总计(元) | 102,347,474.55 | 98,502,658.08 | 105,787,397.60 | 112,792,338.95 |
| 流动负债： | ||||
| 短期借款(元) | 6,807,176.79 | 5,505,869.02 | - | - |
| 应付票据及应付账款(元) | 8,376,777.86 | 6,846,605.51 | 15,126,013.93 | 20,662,384.17 |
| 其中：应付账款(元) | 8,376,777.86 | 6,846,605.51 | 15,126,013.93 | 20,662,384.17 |
| 合同负债(元) | 5,156,806.36 | 3,907,773.12 | 7,557,871.42 | 4,954,391.09 |
| 应付职工薪酬(元) | 1,546,664.49 | 841,841.40 | 2,017,608.61 | 1,006,842.11 |
| 应交税费(元) | 742,840.28 | 649,585.02 | 827,787.30 | 1,362,661.39 |
| 其他应付款(元) | 130,797.95 | 132,139.15 | 180,209.40 | 201,637.98 |
| 一年内到期的非流动负债(元) | 7,509,832.19 | 1,261,342.45 | 2,550,976.93 | 17,894.50 |
| 其他流动负债(元) | 493,769.42 | 286,181.76 | 2,571,950.81 | 275,809.46 |
| 流动负债合计(元) | 30,764,665.34 | 19,431,337.43 | 30,832,418.40 | 28,481,620.70 |
| 非流动负债： | ||||
| 长期借款(元) | - | 7,500,000.00 | 7,500,000.00 | 23,030,680.64 |
| 租赁负债(元) | - | - | - | 37,074.07 |
| 预计负债(元) | 293,928.57 | 371,558.34 | 437,498.79 | 507,995.80 |
| 递延所得税负债(元) | 430,528.47 | 474,888.70 | 531,992.31 | 293,134.89 |
| 非流动负债合计(元) | 724,457.04 | 8,346,447.04 | 8,469,491.10 | 23,868,885.40 |
| 负债合计(元) | 31,489,122.38 | 27,777,784.47 | 39,301,909.50 | 52,350,506.10 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 26,300,002.00 | 26,300,002.00 | 26,300,002.00 | 26,300,002.00 |
| 资本公积(元) | 6,736,464.80 | 6,736,464.80 | 6,736,464.80 | 6,736,464.80 |
| 盈余公积(元) | 6,713,744.37 | 6,700,386.51 | 6,276,457.96 | 5,672,092.44 |
| 未分配利润(元) | 31,108,141.00 | 30,988,020.30 | 27,172,563.34 | 21,733,273.61 |
| 归属于母公司股东权益合计(元) | 70,858,352.17 | 70,724,873.61 | 66,485,488.10 | 60,441,832.85 |
| 股东权益合计(元) | 70,858,352.17 | 70,724,873.61 | 66,485,488.10 | 60,441,832.85 |
| 负债和股东权益合计(元) | 102,347,474.55 | 98,502,658.08 | 105,787,397.60 | 112,792,338.95 |
| 公告日期 | 2024-04-25 | 2023-08-22 | 2023-04-25 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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