| 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) | 78,220,553.06 | 63,207,564.36 | 46,332,881.08 | 43,400,001.87 |
| 应收票据及应收账款(元) | 10,228,486.88 | 2,756,860.90 | 164,709.98 | 1,789,659.25 |
| 其中：应收账款(元) | 10,228,486.88 | 2,756,860.90 | 164,709.98 | 1,789,659.25 |
| 预付款项(元) | 3,105,412.79 | 3,092,024.88 | 1,856,222.64 | 4,456,591.62 |
| 其他应收款(元) | 278,175.58 | 293,192.29 | 245,875.58 | 356,695.32 |
| 存货(元) | 15,350,317.57 | 20,878,721.15 | 19,923,085.56 | 12,146,397.30 |
| 其他流动资产(元) | 225,433.30 | 136,201.62 | 136,201.62 | - |
| 流动资产合计(元) | 107,408,379.18 | 90,364,565.20 | 68,658,976.46 | 62,149,345.36 |
| 非流动资产： | ||||
| 固定资产(元) | 138,341,050.90 | 144,562,825.38 | 150,437,961.79 | 159,170,576.35 |
| 无形资产(元) | 31,442,675.21 | 31,860,286.91 | 32,277,898.61 | 32,904,316.16 |
| 递延所得税资产(元) | 144,310.74 | 87,486.06 | 65,406.55 | 78,308.31 |
| 其他非流动资产(元) | - | 70,900.00 | 70,900.00 | - |
| 非流动资产合计(元) | 169,928,036.85 | 176,581,498.35 | 182,852,166.95 | 192,153,200.82 |
| 资产总计(元) | 277,336,416.03 | 266,946,063.55 | 251,511,143.41 | 254,302,546.18 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 12,182,145.51 | 8,018,929.79 | 9,429,017.01 | 9,330,094.47 |
| 其中：应付账款(元) | 12,182,145.51 | 8,018,929.79 | 9,429,017.01 | 9,330,094.47 |
| 预收款项(元) | 1,920,917.54 | 1,636,694.76 | 2,552,033.65 | - |
| 合同负债(元) | 5,271,630.35 | 3,482,581.03 | 3,369,427.60 | 5,135,909.24 |
| 应付职工薪酬(元) | 726,159.58 | 1,265,017.94 | 1,114,606.11 | 558,752.56 |
| 应交税费(元) | 3,623,566.34 | 1,725,527.18 | 4,022,970.25 | 3,403,881.92 |
| 其他应付款(元) | 280,152.20 | 241,708.48 | 235,881.40 | 231,047.61 |
| 一年内到期的非流动负债(元) | - | - | - | 26,414,510.81 |
| 其他流动负债(元) | 685,311.90 | 438,025.57 | 438,025.57 | 667,668.20 |
| 流动负债合计(元) | 24,689,883.42 | 16,808,484.75 | 21,161,961.59 | 45,741,864.81 |
| 非流动负债： | ||||
| 递延收益(元) | 3,972,222.23 | 4,694,444.45 | 5,416,666.68 | 6,500,000.02 |
| 非流动负债合计(元) | 3,972,222.23 | 4,694,444.45 | 5,416,666.68 | 6,500,000.02 |
| 负债合计(元) | 28,662,105.65 | 21,502,929.20 | 26,578,628.27 | 52,241,864.83 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 153,125,000.00 | 153,125,000.00 | 148,125,000.00 | 148,125,000.00 |
| 资本公积(元) | 53,181,614.81 | 53,181,614.81 | 48,285,388.39 | 48,285,388.39 |
| 盈余公积(元) | 4,236,769.56 | 2,852,212.68 | 2,852,212.68 | 565,029.30 |
| 未分配利润(元) | 38,130,926.01 | 36,284,306.86 | 25,669,914.07 | 5,085,263.66 |
| 归属于母公司股东权益合计(元) | 248,674,310.38 | 245,443,134.35 | 224,932,515.14 | 202,060,681.35 |
| 股东权益合计(元) | 248,674,310.38 | 245,443,134.35 | 224,932,515.14 | 202,060,681.35 |
| 负债和股东权益合计(元) | 277,336,416.03 | 266,946,063.55 | 251,511,143.41 | 254,302,546.18 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-14 | 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 | |
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