| 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) | 27,563,247.90 | 14,957,322.69 | 25,612,290.70 | 56,149,554.26 |
| 其中：交易性金融资产(元) | 15,538,789.21 | 16,014,001.00 | 10,014,001.00 | - |
| 应收票据及应收账款(元) | 6,595,753.51 | 6,745,033.87 | 9,655,612.50 | 13,548,978.28 |
| 其中：应收账款(元) | 6,595,753.51 | 6,745,033.87 | 9,655,612.50 | 13,548,978.28 |
| 预付款项(元) | 1,430,587.58 | 1,898,979.09 | 695,037.57 | 3,104,819.32 |
| 其他应收款(元) | 4,130,953.83 | 1,520,731.14 | 1,685,076.96 | 2,230,630.01 |
| 存货(元) | 25,512,714.77 | 22,711,118.01 | 23,000,744.86 | 26,010,393.59 |
| 其他流动资产(元) | - | 2,489,922.38 | - | - |
| 流动资产合计(元) | 80,772,046.80 | 66,337,108.18 | 70,662,763.59 | 101,044,375.46 |
| 非流动资产： | ||||
| 固定资产(元) | 10,135,805.51 | 10,491,527.02 | 11,232,195.75 | 11,889,650.17 |
| 在建工程(元) | 53,540,643.06 | 37,924,802.54 | 17,004,825.64 | 982,603.35 |
| 无形资产(元) | 4,926,642.67 | 5,004,843.37 | 5,083,044.07 | 5,161,244.77 |
| 长期待摊费用(元) | 1,266,997.06 | 1,112,031.74 | 1,647,421.07 | 1,392,619.89 |
| 递延所得税资产(元) | 341,664.09 | 392,348.39 | 402,128.08 | 485,972.99 |
| 其他非流动资产(元) | 776,250.00 | 1,579,353.98 | 948,060.40 | - |
| 非流动资产合计(元) | 70,988,002.39 | 56,504,907.04 | 36,317,675.01 | 19,912,091.17 |
| 资产总计(元) | 151,760,049.19 | 122,842,015.22 | 106,980,438.60 | 120,956,466.63 |
| 流动负债： | ||||
| 短期借款(元) | - | - | - | 2,000,000.00 |
| 其中：交易性金融负债(元) | 6,927,992.66 | - | - | - |
| 应付票据及应付账款(元) | 43,272,373.33 | 38,410,929.38 | 31,341,252.12 | 48,089,815.26 |
| 其中：应付票据(元) | 23,110,403.47 | 21,455,790.79 | 15,928,392.75 | 25,233,455.81 |
| 其中：应付账款(元) | 20,161,969.86 | 16,955,138.59 | 15,412,859.37 | 22,856,359.45 |
| 合同负债(元) | 8,586,580.83 | 7,402,756.00 | 3,750,923.87 | 7,950,133.87 |
| 应付职工薪酬(元) | 5,434,337.56 | 2,348,818.00 | 4,785,979.36 | 2,618,000.00 |
| 应交税费(元) | 691,928.84 | 751,446.49 | 1,581,728.33 | 2,435,340.45 |
| 其他应付款(元) | 19,852,500.00 | 19,852,500.00 | 10,253,900.00 | 21,143.18 |
| 其他流动负债(元) | 121,385.83 | 306,480.60 | 212,937.58 | - |
| 流动负债合计(元) | 84,887,099.05 | 69,072,930.47 | 51,926,721.26 | 63,114,432.76 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 98,474.65 | - | - | - |
| 非流动负债合计(元) | 98,474.65 | - | - | - |
| 负债合计(元) | 84,985,573.70 | 69,072,930.47 | 51,926,721.26 | 63,114,432.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 7,623,708.62 | 7,142,340.98 | 6,865,217.73 | 6,751,124.71 |
| 盈余公积(元) | 6,715,076.68 | 4,568,849.95 | 4,568,849.95 | 2,156,406.67 |
| 未分配利润(元) | 22,435,690.19 | 12,057,893.82 | 13,619,649.66 | 18,934,502.49 |
| 归属于母公司股东权益合计(元) | 66,774,475.49 | 53,769,084.75 | 55,053,717.34 | 57,842,033.87 |
| 股东权益合计(元) | 66,774,475.49 | 53,769,084.75 | 55,053,717.34 | 57,842,033.87 |
| 负债和股东权益合计(元) | 151,760,049.19 | 122,842,015.22 | 106,980,438.60 | 120,956,466.63 |
| 公告日期 | 2024-04-23 | 2023-08-18 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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