| 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) | 32,617,993.28 | 6,553,134.82 | 20,248,154.38 | 3,459,410.98 | 10,732,144.17 |
| 其中：交易性金融资产(元) | - | 14,549,682.07 | - | 22,602,855.38 | 16,310,932.07 |
| 应收票据及应收账款(元) | 339.63 | 208,423.58 | 222,195.62 | 1,492,578.03 | 1,878,201.49 |
| 其中：应收账款(元) | 339.63 | 208,423.58 | 222,195.62 | 1,492,578.03 | 1,878,201.49 |
| 预付款项(元) | 4,024,989.79 | 3,336,639.76 | 3,774,289.32 | 2,928,808.69 | 2,524,560.00 |
| 其他应收款(元) | 1,448,680.26 | 1,806,366.63 | 1,591,857.64 | 1,635,007.92 | 1,325,984.71 |
| 存货(元) | 17,828,922.98 | 16,494,867.94 | 12,034,411.03 | 10,743,129.01 | 9,211,992.13 |
| 其他流动资产(元) | - | 101,436.38 | 45,427.08 | - | 107,274.68 |
| 流动资产合计(元) | 55,920,925.94 | 43,050,551.18 | 37,916,335.07 | 42,861,790.01 | 42,091,089.25 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 1,177,778.00 | 1,177,778.00 | 1,177,778.00 | 1,177,778.00 | 1,177,778.00 |
| 固定资产(元) | 37,694,963.58 | 38,401,134.23 | 39,650,346.35 | 38,946,100.10 | 39,477,342.86 |
| 使用权资产(元) | 1,132,488.50 | 1,307,983.84 | 663,457.73 | 285,780.19 | 369,868.18 |
| 无形资产(元) | 8,218,816.14 | 8,514,001.16 | 8,809,186.26 | 8,956,778.93 | 9,104,371.40 |
| 商誉(元) | 6,531,851.74 | 6,531,851.74 | 6,531,851.74 | 6,531,851.74 | 6,531,851.74 |
| 长期待摊费用(元) | 2,273,859.49 | 3,024,451.66 | 3,457,900.69 | 3,808,842.20 | 4,229,083.78 |
| 递延所得税资产(元) | 438,611.64 | 393,399.21 | 357,513.93 | 329,110.92 | 637,633.21 |
| 其他非流动资产(元) | - | - | 86,571.56 | - | - |
| 非流动资产合计(元) | 57,468,369.09 | 59,350,599.84 | 60,734,606.26 | 60,036,242.08 | 61,527,929.17 |
| 资产总计(元) | 113,389,295.03 | 102,401,151.02 | 98,650,941.33 | 102,898,032.09 | 103,619,018.42 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | 100.00 | - |
| 应付票据及应付账款(元) | 4,256,887.52 | 6,838,581.76 | 7,230,911.51 | 4,510,673.10 | 4,364,861.42 |
| 其中：应付账款(元) | 4,256,887.52 | 6,838,581.76 | 7,230,911.51 | 4,510,673.10 | 4,364,861.42 |
| 合同负债(元) | 2,600,451.05 | 2,183,148.42 | 620,951.54 | 1,288,737.45 | 1,715,315.90 |
| 应付职工薪酬(元) | 3,877,870.97 | 1,757,532.66 | 2,552,471.26 | 1,334,573.81 | 1,520,755.66 |
| 应交税费(元) | 1,492,196.37 | 1,847,886.49 | 6,010,805.15 | 5,907,221.86 | 6,350,280.52 |
| 其他应付款(元) | 4,223,909.00 | 3,722,277.10 | 3,441,125.00 | 3,066,088.21 | 3,028,731.00 |
| 一年内到期的非流动负债(元) | 818,845.52 | 968,647.00 | 817,527.97 | 498,095.82 | 414,913.00 |
| 其他流动负债(元) | 338,058.63 | 280,204.08 | 78,594.36 | 167,535.86 | 222,991.06 |
| 流动负债合计(元) | 17,608,219.06 | 17,598,277.51 | 20,752,386.79 | 16,773,026.11 | 17,617,848.56 |
| 非流动负债： | |||||
| 租赁负债(元) | 337,363.86 | 578,540.21 | 108,869.92 | 51,431.62 | 24,609.46 |
| 专项应付款(元) | - | - | - | - | 215,638.25 |
| 递延所得税负债(元) | 1,156,385.79 | 1,235,116.31 | 1,327,705.13 | 1,204,069.30 | 1,227,019.91 |
| 非流动负债合计(元) | 1,493,749.65 | 1,813,656.52 | 1,436,575.05 | 1,255,500.92 | 1,467,267.62 |
| 负债合计(元) | 19,101,968.71 | 19,411,934.03 | 22,188,961.84 | 18,028,527.03 | 19,085,116.18 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 41,927,609.00 | 41,927,609.00 | 39,927,609.00 | 39,927,609.00 | 39,927,609.00 |
| 资本公积(元) | 14,390,803.96 | 14,390,803.96 | 6,395,803.96 | 6,395,803.96 | 6,395,803.96 |
| 其他综合收益(元) | - | - | - | - | -5,846.55 |
| 盈余公积(元) | 10,168,444.87 | 8,683,678.75 | 8,683,678.75 | 5,280,465.08 | 5,280,465.08 |
| 未分配利润(元) | 27,405,748.73 | 17,987,125.28 | 21,454,887.78 | 33,265,627.02 | 32,935,870.75 |
| 归属于母公司股东权益合计(元) | 93,892,606.56 | 82,989,216.99 | 76,461,979.49 | 84,869,505.06 | 84,533,902.24 |
| 少数股东权益(元) | 394,719.76 | - | - | - | - |
| 股东权益合计(元) | 94,287,326.32 | 82,989,216.99 | 76,461,979.49 | 84,869,505.06 | 84,533,902.24 |
| 负债和股东权益合计(元) | 113,389,295.03 | 102,401,151.02 | 98,650,941.33 | 102,898,032.09 | 103,619,018.42 |
| 公告日期 | 2024-03-29 | 2023-08-25 | 2023-04-25 | 2023-01-12 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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