| 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) | 81,192,659.05 | 5,486,319.93 | 2,290,322.98 |
| 其中：交易性金融资产(元) | 136,886,994.95 | 83,728,015.06 | 78,473,679.02 |
| 应收票据及应收账款(元) | 7,189,427.35 | 14,737,309.53 | 4,248,436.87 |
| 其中：应收账款(元) | 7,189,427.35 | 14,737,309.53 | 4,248,436.87 |
| 预付款项(元) | 4,621,515.75 | 1,114,656.99 | 3,914,247.90 |
| 其他应收款(元) | 276,914.25 | 68,202.34 | 105,430.84 |
| 存货(元) | 20,689,037.78 | 11,887,983.48 | 12,092,155.74 |
| 合同资产(元) | 10,326,993.39 | 1,011,675.10 | 6,635,472.22 |
| 其他流动资产(元) | 5,387,268.41 | 3,692,216.90 | 9,478,481.47 |
| 流动资产合计(元) | 266,920,810.93 | 121,826,379.33 | 121,141,559.04 |
| 非流动资产： | |||
| 长期股权投资(元) | 13,263,276.97 | 12,830,521.98 | 17,519,739.18 |
| 其他权益工具投资(元) | 2,565,978.61 | 6,000,000.80 | 4,479,158.80 |
| 其他非流动金融资产(元) | - | 2,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 67,484,281.01 | 70,098,264.99 | 70,810,180.81 |
| 在建工程(元) | - | 147,706.42 | 2,034,792.10 |
| 使用权资产(元) | 200,687.08 | - | 365,370.23 |
| 无形资产(元) | 3,367,400.19 | 4,546,645.47 | 5,725,890.75 |
| 长期待摊费用(元) | 3,173,467.03 | 7,940.10 | 112,071.64 |
| 递延所得税资产(元) | 3,331,712.92 | 127,531.95 | 2,757,492.87 |
| 其他非流动资产(元) | - | 3,602,486.24 | 387,073.21 |
| 非流动资产合计(元) | 93,386,803.81 | 99,361,097.95 | 107,191,769.59 |
| 资产总计(元) | 360,307,614.74 | 221,187,477.28 | 228,333,328.63 |
| 流动负债： | |||
| 短期借款(元) | 500,488.89 | - | 11,813,585.56 |
| 应付票据及应付账款(元) | 17,336,270.11 | 12,290,572.06 | 12,230,593.91 |
| 其中：应付账款(元) | 17,336,270.11 | 12,290,572.06 | 12,230,593.91 |
| 预收款项(元) | - | 20,000.00 | - |
| 合同负债(元) | 69,990,597.06 | 21,667,423.89 | 73,257,667.41 |
| 应付职工薪酬(元) | 4,225,149.29 | 965,667.50 | 3,646,255.20 |
| 应交税费(元) | 5,011,264.46 | 3,865,973.33 | 8,776,727.67 |
| 其他应付款(元) | 9,486,050.00 | 5,136,618.84 | 11,864,838.84 |
| 一年内到期的非流动负债(元) | 9,014.40 | - | 87,667.92 |
| 其他流动负债(元) | - | 186,684.57 | - |
| 流动负债合计(元) | 106,558,834.21 | 44,132,940.19 | 121,677,336.51 |
| 非流动负债： | |||
| 租赁负债(元) | 525,876.84 | - | 510,159.24 |
| 预计负债(元) | 9,517,474.96 | - | 6,991,588.24 |
| 递延所得税负债(元) | 1,047,204.85 | - | 1,320,993.47 |
| 其他非流动负债(元) | 6,702,609.57 | 13,549,818.12 | 4,103,722.76 |
| 非流动负债合计(元) | 17,793,166.22 | 13,549,818.12 | 12,926,463.71 |
| 负债合计(元) | 124,352,000.43 | 57,682,758.31 | 134,603,800.22 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 24,819,725.00 | 22,296,900.00 | 22,296,900.00 |
| 资本公积(元) | 140,684,134.96 | 52,920,075.42 | 52,920,075.42 |
| 其他综合收益(元) | -2,919,035.37 | - | -1,292,832.21 |
| 盈余公积(元) | 9,708,588.05 | 6,025,902.24 | 4,144,227.48 |
| 未分配利润(元) | 63,662,201.67 | 82,261,841.31 | 15,661,157.72 |
| 归属于母公司股东权益合计(元) | 235,955,614.31 | 163,504,718.97 | 93,729,528.41 |
| 股东权益合计(元) | 235,955,614.31 | 163,504,718.97 | 93,729,528.41 |
| 负债和股东权益合计(元) | 360,307,614.74 | 221,187,477.28 | 228,333,328.63 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-24 |
| 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) |