| 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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) | 17,807,929.01 | 6,979,345.46 | 9,293,836.38 | 6,192,165.25 |
| 其中：交易性金融资产(元) | 6,046,003.63 | - | - | - |
| 应收票据及应收账款(元) | 23,663,393.86 | 23,077,755.32 | 20,842,025.34 | 11,894,158.08 |
| 其中：应收票据(元) | 12,208,208.13 | 9,524,956.54 | 9,463,666.28 | - |
| 其中：应收账款(元) | 11,455,185.73 | 13,552,798.78 | 11,378,359.06 | 11,894,158.08 |
| 预付款项(元) | 513,031.36 | 932,736.43 | 778,498.97 | 744,887.19 |
| 其他应收款(元) | 900,267.34 | 151,629.52 | 475,465.32 | 151,992.62 |
| 存货(元) | 22,484,846.34 | 23,814,146.96 | 21,602,118.98 | 20,211,079.74 |
| 其他流动资产(元) | 1,210,851.62 | 193,690.02 | 479,714.64 | 24,082.90 |
| 流动资产合计(元) | 76,884,648.56 | 56,677,827.78 | 58,609,872.43 | 48,702,957.72 |
| 非流动资产： | ||||
| 固定资产(元) | 32,018,263.84 | 33,661,856.02 | 34,122,218.20 | 17,825,129.53 |
| 在建工程(元) | 10,548,858.25 | 10,956,974.71 | 11,110,022.07 | 11,153,892.04 |
| 使用权资产(元) | 2,987,307.16 | 3,350,280.96 | 3,768,436.89 | 105,245.92 |
| 无形资产(元) | 9,445,333.02 | 9,557,333.04 | 9,669,333.06 | 9,837,335.10 |
| 长期待摊费用(元) | 830,234.07 | 927,959.89 | 295,198.76 | 58,415.71 |
| 递延所得税资产(元) | 885,652.62 | 158,746.75 | 122,403.77 | 172,794.80 |
| 其他非流动资产(元) | 2,062,169.00 | 387,027.00 | 75,762.00 | 14,988,670.00 |
| 非流动资产合计(元) | 58,777,817.96 | 59,000,178.37 | 59,163,374.75 | 54,141,483.10 |
| 资产总计(元) | 135,662,466.52 | 115,678,006.15 | 117,773,247.18 | 102,844,440.82 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 2,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 10,730,443.42 | 11,302,273.18 | 13,385,284.01 | 13,782,360.44 |
| 其中：应付账款(元) | 10,730,443.42 | 11,302,273.18 | 13,385,284.01 | 13,782,360.44 |
| 合同负债(元) | 2,520,465.96 | 2,136,606.72 | 1,157,454.55 | 1,953,470.32 |
| 应付职工薪酬(元) | 3,319,962.47 | 1,439,448.60 | 3,918,063.24 | 950,076.35 |
| 应交税费(元) | 645,644.80 | 885,108.02 | 2,228,440.03 | 1,069,985.19 |
| 其他应付款(元) | 3,824,402.46 | 4,759,422.92 | 3,657,334.33 | 3,493,326.13 |
| 一年内到期的非流动负债(元) | 780,495.51 | 717,264.42 | 712,967.20 | 107,568.82 |
| 其他流动负债(元) | 7,020,246.37 | 8,135,399.94 | 8,663,773.39 | 5,626,878.22 |
| 流动负债合计(元) | 28,841,660.99 | 29,375,523.80 | 35,723,316.75 | 31,983,665.47 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,335,477.81 | 2,713,718.12 | 3,077,744.25 | - |
| 递延所得税负债(元) | 728,919.94 | - | - | - |
| 非流动负债合计(元) | 3,064,397.75 | 2,713,718.12 | 3,077,744.25 | - |
| 负债合计(元) | 31,906,058.74 | 32,089,241.92 | 38,801,061.00 | 31,983,665.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 55,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 20,187,741.40 | 14,687,741.40 | 14,687,741.40 | 14,687,741.40 |
| 盈余公积(元) | 495,065.41 | 241,562.91 | 241,562.91 | - |
| 未分配利润(元) | 27,171,592.70 | 17,840,559.41 | 13,308,592.25 | 5,353,038.03 |
| 归属于母公司股东权益合计(元) | 102,854,399.51 | 82,769,863.72 | 78,237,896.56 | 70,040,779.43 |
| 少数股东权益(元) | 902,008.27 | 818,900.51 | 734,289.62 | 819,995.92 |
| 股东权益合计(元) | 103,756,407.78 | 83,588,764.23 | 78,972,186.18 | 70,860,775.35 |
| 负债和股东权益合计(元) | 135,662,466.52 | 115,678,006.15 | 117,773,247.18 | 102,844,440.82 |
| 公告日期 | 2024-03-25 | 2023-08-07 | 2023-03-21 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
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