| 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) | 14,388,970.21 | 17,594,524.42 | 14,567,450.76 | 46,309,441.16 |
| 其中：交易性金融资产(元) | - | - | 54,988,131.17 | 49,625,418.52 |
| 应收票据及应收账款(元) | 64,256,077.03 | 68,352,898.97 | 55,244,113.96 | 65,225,550.19 |
| 其中：应收票据(元) | 98,000.00 | - | - | - |
| 其中：应收账款(元) | 64,158,077.03 | 68,352,898.97 | 55,244,113.96 | 65,225,550.19 |
| 预付款项(元) | 2,251,430.78 | 5,146,302.42 | 6,366,595.63 | 11,818,836.19 |
| 其他应收款(元) | 2,970,559.26 | 2,889,056.57 | 2,729,215.85 | 2,450,086.97 |
| 存货(元) | 116,996,582.64 | 131,438,357.08 | 108,843,107.56 | 49,144,972.50 |
| 合同资产(元) | 1,346,206.00 | 514,070.41 | 1,074,710.24 | 633,095.15 |
| 其他流动资产(元) | 2,251,882.84 | 3,877,845.61 | 5,007,211.82 | 340,072.10 |
| 流动资产合计(元) | 218,035,638.43 | 248,383,711.37 | 272,001,871.21 | 257,326,871.32 |
| 非流动资产： | ||||
| 长期股权投资(元) | 249,953.46 | 147,244.70 | 196,345.65 | 223,441.96 |
| 其他权益工具投资(元) | 1,708,000.00 | 1,708,000.00 | 1,508,000.00 | - |
| 固定资产(元) | 4,184,923.40 | 4,780,790.14 | 5,161,912.63 | 4,729,743.94 |
| 使用权资产(元) | 4,395,164.87 | 5,305,717.78 | 6,633,596.90 | 6,324,905.88 |
| 无形资产(元) | 829,592.32 | 892,972.48 | 956,352.64 | 1,019,732.80 |
| 长期待摊费用(元) | 389,722.55 | 742,439.36 | 1,152,831.98 | 1,815,967.15 |
| 递延所得税资产(元) | 2,421,356.61 | 1,266,453.81 | 1,365,439.47 | 1,188,699.19 |
| 非流动资产合计(元) | 14,178,713.21 | 14,843,618.27 | 16,974,479.27 | 15,302,490.92 |
| 资产总计(元) | 232,214,351.64 | 263,227,329.64 | 288,976,350.48 | 272,629,362.24 |
| 流动负债： | ||||
| 短期借款(元) | 2,002,413.89 | 2,002,475.00 | 2,002,475.00 | 1,000,000.00 |
| 应付票据及应付账款(元) | 121,377,424.52 | 148,414,102.03 | 150,084,126.52 | 137,055,523.57 |
| 其中：应付账款(元) | 121,377,424.52 | 148,414,102.03 | 150,084,126.52 | 137,055,523.57 |
| 合同负债(元) | 18,391,155.77 | 18,208,538.78 | 40,725,424.86 | 27,059,865.97 |
| 应付职工薪酬(元) | 6,372,948.32 | 6,511,496.29 | 4,115,696.67 | 4,492,875.51 |
| 应交税费(元) | 824,618.19 | 325,828.35 | 906,395.76 | 4,545,096.54 |
| 其他应付款(元) | 466,001.09 | 115,387.25 | 672,445.51 | 13,349,233.32 |
| 一年内到期的非流动负债(元) | 2,257,751.72 | 2,338,141.98 | 430,940.53 | 2,216,622.01 |
| 其他流动负债(元) | 2,834,583.89 | 7,356,670.45 | 5,110,655.96 | 3,517,782.56 |
| 流动负债合计(元) | 154,526,897.39 | 185,272,640.13 | 204,048,160.81 | 193,236,999.48 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,223,337.41 | 3,944,235.25 | 6,528,424.18 | 4,384,420.89 |
| 递延所得税负债(元) | 1,055,728.54 | 233,819.97 | 233,819.97 | 356,967.19 |
| 非流动负债合计(元) | 3,279,065.95 | 4,178,055.22 | 6,762,244.15 | 4,741,388.08 |
| 负债合计(元) | 157,805,963.34 | 189,450,695.35 | 210,810,404.96 | 197,978,387.56 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,886,000.00 | 50,886,000.00 | 50,886,000.00 | 50,886,000.00 |
| 资本公积(元) | 13,266,309.92 | 13,266,309.92 | 13,266,309.92 | 13,266,309.92 |
| 盈余公积(元) | 10,428,532.60 | 9,035,110.17 | 9,035,110.17 | 6,527,006.71 |
| 未分配利润(元) | -615,903.28 | -258,134.77 | 3,818,972.49 | 23,786.31 |
| 归属于母公司股东权益合计(元) | 73,964,939.24 | 72,929,285.32 | 77,006,392.58 | 70,703,102.94 |
| 少数股东权益(元) | 443,449.06 | 847,348.97 | 1,159,552.94 | 3,947,871.74 |
| 股东权益合计(元) | 74,408,388.30 | 73,776,634.29 | 78,165,945.52 | 74,650,974.68 |
| 负债和股东权益合计(元) | 232,214,351.64 | 263,227,329.64 | 288,976,350.48 | 272,629,362.24 |
| 公告日期 | 2024-03-29 | 2023-08-25 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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