| 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) | 70,546,164.38 | 75,066,920.25 | 49,576,772.97 |
| 其中：交易性金融资产(元) | 52,022,699.56 | 39,736,301.46 | 68,480,853.10 |
| 应收票据及应收账款(元) | 5,183,509.00 | 3,402,813.72 | 5,391,767.68 |
| 其中：应收账款(元) | 5,183,509.00 | 3,402,813.72 | 5,391,767.68 |
| 预付款项(元) | 6,208,178.67 | 8,336,299.96 | 5,056,096.30 |
| 其他应收款(元) | 160,602.53 | 301,227.49 | 336,213.78 |
| 存货(元) | 47,384,540.37 | 44,472,614.67 | 41,688,762.56 |
| 其他流动资产(元) | 537,107.41 | 969,290.70 | 616,168.63 |
| 流动资产合计(元) | 182,042,801.92 | 172,285,468.25 | 171,146,635.02 |
| 非流动资产： | |||
| 固定资产(元) | 134,138,073.31 | 22,753,489.97 | 23,038,496.36 |
| 在建工程(元) | 27,722.77 | 91,927,626.49 | 81,198,753.62 |
| 无形资产(元) | 16,579,058.41 | 16,529,560.79 | 16,786,765.67 |
| 递延所得税资产(元) | 1,004,775.10 | 980,071.75 | 992,463.19 |
| 其他非流动资产(元) | 5,323,738.35 | 7,247,585.77 | 8,183,977.30 |
| 非流动资产合计(元) | 157,073,367.94 | 139,438,334.77 | 130,200,456.14 |
| 资产总计(元) | 339,116,169.86 | 311,723,803.02 | 301,347,091.16 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 37,741,605.65 | 26,754,878.48 | 26,352,337.09 |
| 其中：应付账款(元) | 37,741,605.65 | 26,754,878.48 | 26,352,337.09 |
| 合同负债(元) | 11,539,057.79 | 7,803,590.44 | 14,601,711.92 |
| 应付职工薪酬(元) | 10,011,840.79 | 7,424,774.20 | 9,241,728.43 |
| 应交税费(元) | 3,142,869.61 | 2,141,533.98 | 2,614,957.27 |
| 其他应付款(元) | 1,243,969.04 | 793,483.32 | 802,107.93 |
| 其他流动负债(元) | 338,494.28 | 226,803.12 | 518,145.28 |
| 流动负债合计(元) | 64,017,837.16 | 45,145,063.54 | 54,130,987.92 |
| 非流动负债： | |||
| 递延收益(元) | 212,149.28 | - | - |
| 非流动负债合计(元) | 212,149.28 | - | - |
| 负债合计(元) | 64,229,986.44 | 45,145,063.54 | 54,130,987.92 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 30,000,001.00 | 24,420,000.00 | 24,420,000.00 |
| 资本公积(元) | 203,592,800.77 | 209,172,801.77 | 209,172,801.77 |
| 其他综合收益(元) | 1,834,042.47 | 1,837,753.69 | 1,696,160.87 |
| 盈余公积(元) | 6,976,506.13 | 3,027,331.93 | 2,917,119.39 |
| 未分配利润(元) | 36,823,846.13 | 32,074,949.20 | 12,661,330.43 |
| 归属于母公司股东权益合计(元) | 279,227,196.50 | 270,532,836.59 | 250,867,412.46 |
| 少数股东权益(元) | -4,341,013.08 | -3,954,097.11 | -3,651,309.22 |
| 股东权益合计(元) | 274,886,183.42 | 266,578,739.48 | 247,216,103.24 |
| 负债和股东权益合计(元) | 339,116,169.86 | 311,723,803.02 | 301,347,091.16 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-14 |
| 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) |