| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 18,714,570.04 | 11,124,912.36 | 107,839,763.48 |
| 其中：交易性金融资产(元) | 104,485,440.61 | 290,860,605.12 | 192,520,605.12 |
| 应收票据及应收账款(元) | 22,785,095.36 | 27,964,857.11 | 16,195,361.78 |
| 其中：应收账款(元) | 22,785,095.36 | 27,964,857.11 | 16,195,361.78 |
| 预付款项(元) | 576,501.39 | 1,896,158.46 | 352,668.11 |
| 其他应收款(元) | 114,342.00 | 118,048.71 | 120,692.75 |
| 存货(元) | 52,999,422.79 | 58,274,196.96 | 71,780,213.27 |
| 其他流动资产(元) | 1,267,628.29 | 775,245.58 | 1,077,487.43 |
| 流动资产合计(元) | 200,943,000.48 | 391,014,024.30 | 389,886,791.94 |
| 非流动资产： | |||
| 固定资产(元) | 79,936,449.85 | 81,727,195.07 | 84,956,239.25 |
| 在建工程(元) | - | 1,825,318.32 | 1,758,415.67 |
| 无形资产(元) | 17,106,412.44 | 17,323,015.74 | 17,546,387.57 |
| 长期待摊费用(元) | 307,662.86 | 352,045.34 | 316,427.82 |
| 递延所得税资产(元) | 2,874,735.43 | 3,000,001.97 | 2,872,223.78 |
| 非流动资产合计(元) | 100,225,260.58 | 104,227,576.44 | 107,449,694.09 |
| 资产总计(元) | 301,168,261.06 | 495,241,600.74 | 497,336,486.03 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 9,463,162.52 | 6,215,127.07 | 8,130,694.69 |
| 其中：应付账款(元) | 9,463,162.52 | 6,215,127.07 | 8,130,694.69 |
| 合同负债(元) | 115,184.74 | 6,005.38 | 381,566.46 |
| 应付职工薪酬(元) | 5,087,910.40 | 3,068,253.47 | 5,155,051.53 |
| 应交税费(元) | 5,024,102.73 | 3,444,319.33 | 14,677,635.77 |
| 其他应付款(元) | 3,189.89 | 11,517.84 | 182,149.36 |
| 流动负债合计(元) | 19,693,550.28 | 12,745,223.09 | 28,527,097.81 |
| 非流动负债： | |||
| 递延收益(元) | 9,672,546.08 | 9,780,741.26 | 9,888,936.44 |
| 递延所得税负债(元) | 5,776,221.69 | 6,260,704.26 | 6,376,643.07 |
| 非流动负债合计(元) | 15,448,767.77 | 16,041,445.52 | 16,265,579.51 |
| 负债合计(元) | 35,142,318.05 | 28,786,668.61 | 44,792,677.32 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 |
| 资本公积(元) | 39,389,510.33 | 39,389,510.33 | 39,389,510.33 |
| 专项储备(元) | - | 136,264.97 | - |
| 盈余公积(元) | 31,639,643.26 | 28,115,429.83 | 28,115,429.83 |
| 未分配利润(元) | 62,996,789.42 | 266,813,727.00 | 253,038,868.55 |
| 归属于母公司股东权益合计(元) | 266,025,943.01 | 466,454,932.13 | 452,543,808.71 |
| 股东权益合计(元) | 266,025,943.01 | 466,454,932.13 | 452,543,808.71 |
| 负债和股东权益合计(元) | 301,168,261.06 | 495,241,600.74 | 497,336,486.03 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |