| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 2,372,532.68 | 15,731,370.73 | 1,794,513.08 | 590,617.16 | 1,148,177.28 |
| 应收票据及应收账款(元) | 99,740,810.61 | 28,892,857.59 | 28,766,112.46 | 25,474,431.15 | 23,614,031.29 |
| 其中：应收票据(元) | 377,542.01 | - | - | - | 125,509.24 |
| 其中：应收账款(元) | 99,363,268.60 | 28,892,857.59 | 28,766,112.46 | 25,474,431.15 | 23,488,522.05 |
| 预付款项(元) | 32,327,678.01 | 25,665,517.62 | 15,798,848.91 | 1,971,215.44 | 12,090,253.55 |
| 其他应收款(元) | 1,920,068.72 | 793,434.58 | 1,493,450.87 | 2,867,487.29 | 1,877,773.65 |
| 存货(元) | 78,924,264.45 | 143,086,829.30 | 59,412,262.05 | 62,275,673.00 | 70,971,958.37 |
| 一年内到期的非流动资产(元) | 79,000.00 | - | - | - | - |
| 其他流动资产(元) | 11,822,016.61 | 5,495,779.69 | 8,340,177.19 | 4,723,399.07 | 4,830,558.39 |
| 流动资产合计(元) | 227,186,371.08 | 219,665,789.51 | 115,605,364.56 | 97,902,823.11 | 114,532,752.53 |
| 非流动资产： | |||||
| 固定资产(元) | 24,909,020.89 | 19,691,818.34 | 20,230,454.02 | 20,759,253.30 | 21,170,310.69 |
| 在建工程(元) | 16,178,407.36 | 16,211,266.49 | 16,159,165.70 | 12,191,725.34 | 11,982,352.32 |
| 使用权资产(元) | 2,231,104.49 | 213,068.32 | 3,285,022.76 | - | - |
| 无形资产(元) | 5,174,775.65 | 5,233,344.88 | 5,298,590.37 | 5,369,473.68 | 5,369,473.68 |
| 长期待摊费用(元) | 2,793,619.38 | 2,015,786.51 | 2,278,440.00 | - | - |
| 递延所得税资产(元) | 1,089,067.29 | 962,403.37 | 1,251,331.05 | 1,220,520.02 | 1,220,520.02 |
| 其他非流动资产(元) | 2,577,858.75 | 70,200.00 | 70,200.00 | - | 100,200.00 |
| 非流动资产合计(元) | 54,953,853.81 | 44,397,887.91 | 48,573,203.90 | 39,540,972.34 | 39,842,856.71 |
| 资产总计(元) | 282,140,224.89 | 264,063,677.42 | 164,178,568.46 | 137,443,795.45 | 154,375,609.24 |
| 流动负债： | |||||
| 短期借款(元) | 58,069,198.92 | 24,532,240.07 | 34,516,548.61 | 34,524,881.97 | 34,524,881.97 |
| 应付票据及应付账款(元) | 83,638,791.75 | 77,312,472.35 | 62,032,562.97 | 36,292,859.70 | 45,654,996.54 |
| 其中：应付账款(元) | 83,638,791.75 | 77,312,472.35 | 62,032,562.97 | 36,292,859.70 | 45,654,996.54 |
| 合同负债(元) | 1,355,944.84 | 36,883,621.70 | 6,350,414.81 | 101,500.00 | 5,237,599.32 |
| 应付职工薪酬(元) | 956,230.56 | 692,986.20 | 2,221,217.11 | 2,069,388.36 | 1,983,336.84 |
| 应交税费(元) | 9,968,926.89 | 152,560.92 | 792,711.17 | 501,807.51 | 694,533.85 |
| 应付利息(元) | - | - | - | 6,975.00 | 6,975.00 |
| 其他应付款(元) | 26,018,716.99 | 7,949,899.69 | 9,257,672.05 | 8,017,079.07 | 10,457,496.89 |
| 一年内到期的非流动负债(元) | 1,738,332.11 | 1,549,268.09 | 1,875,775.06 | 411,218.18 | 411,218.18 |
| 其他流动负债(元) | 196,605.04 | 3,319,525.95 | 571,537.33 | - | 471,383.94 |
| 流动负债合计(元) | 181,942,747.10 | 152,392,574.97 | 117,618,439.11 | 81,925,709.79 | 99,442,422.53 |
| 非流动负债： | |||||
| 长期借款(元) | - | 130,869.65 | 378,421.51 | 511,062.02 | 608,193.00 |
| 租赁负债(元) | 1,828,007.42 | 128,390.88 | 3,046,739.31 | - | - |
| 专项应付款(元) | 754,954.85 | 1,277,161.53 | 1,701,690.76 | 2,915,738.30 | - |
| 递延收益(元) | - | - | - | - | 37,977.71 |
| 递延所得税负债(元) | 42,613.66 | - | 63,920.50 | - | - |
| 其他非流动负债(元) | - | - | - | 154,500.00 | - |
| 非流动负债合计(元) | 2,625,575.93 | 1,536,422.06 | 5,190,772.08 | 3,581,300.32 | 646,170.71 |
| 负债合计(元) | 184,568,323.03 | 153,928,997.03 | 122,809,211.19 | 85,507,010.11 | 100,088,593.24 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 31,020,408.00 | 31,020,408.00 | 15,200,000.00 | 15,200,000.00 | 15,200,000.00 |
| 资本公积(元) | 101,425,368.42 | 101,425,368.42 | 60,827,475.89 | 60,827,475.89 | 60,826,201.09 |
| 盈余公积(元) | 6,610,186.65 | 6,481,253.62 | 6,481,253.62 | 6,481,253.62 | 6,481,253.62 |
| 未分配利润(元) | -40,906,119.53 | -28,360,436.75 | -40,736,272.36 | -30,289,729.25 | -27,999,891.14 |
| 归属于母公司股东权益合计(元) | 98,149,843.54 | 110,566,593.29 | 41,772,457.15 | 52,219,000.26 | 54,507,563.57 |
| 少数股东权益(元) | -577,941.68 | -431,912.90 | -403,099.88 | -282,214.92 | -220,547.57 |
| 股东权益合计(元) | 97,571,901.86 | 110,134,680.39 | 41,369,357.27 | 51,936,785.34 | 54,287,016.00 |
| 负债和股东权益合计(元) | 282,140,224.89 | 264,063,677.42 | 164,178,568.46 | 137,443,795.45 | 154,375,609.24 |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-10-31 | 2022-08-29 |
| 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) | 下载财报(PDF) | 下载财报(PDF) |