| 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) | 96,416,586.44 | 49,317,942.59 | 143,389,467.30 | 19,931,304.11 |
| 其中：交易性金融资产(元) | 9,472,532.80 | - | - | - |
| 衍生金融资产(元) | 1,480,985.47 | - | - | - |
| 应收票据及应收账款(元) | 17,474,787.50 | 31,296,438.08 | 27,478,415.00 | 97,013,841.81 |
| 其中：应收票据(元) | - | 50,000.00 | 9,265,474.20 | 32,111,647.86 |
| 其中：应收账款(元) | 17,474,787.50 | 31,246,438.08 | 18,212,940.80 | 64,902,193.95 |
| 预付款项(元) | 49,654,907.72 | 13,224,483.00 | 15,963,161.17 | 11,241,747.27 |
| 其他应收款(元) | 692,312.34 | 1,320,209.64 | 1,289,210.35 | 959,623.55 |
| 存货(元) | 104,408,611.93 | 117,005,052.85 | 72,778,770.65 | 61,011,584.59 |
| 其他流动资产(元) | 18,641,674.20 | 18,579,781.85 | 8,987,126.93 | 6,628,679.21 |
| 流动资产合计(元) | 298,510,742.40 | 233,267,272.34 | 270,286,151.40 | 196,786,780.54 |
| 非流动资产： | ||||
| 固定资产(元) | 124,316,567.59 | 97,419,619.06 | 91,683,879.70 | 48,938,929.70 |
| 在建工程(元) | 56,283.19 | 9,745,050.53 | 536,499.95 | 9,928,019.48 |
| 无形资产(元) | 7,472,964.35 | 7,572,462.79 | 7,679,593.39 | 7,786,723.99 |
| 长期待摊费用(元) | 16,444,213.50 | 11,089,912.39 | 12,774,980.23 | 2,330,372.07 |
| 递延所得税资产(元) | 7,909,355.28 | 1,872,571.23 | 2,022,647.95 | 2,215,059.29 |
| 其他非流动资产(元) | - | 7,928,020.80 | 6,081,107.24 | 15,889,953.02 |
| 非流动资产合计(元) | 156,199,383.91 | 135,627,636.80 | 120,778,708.46 | 87,089,057.55 |
| 资产总计(元) | 454,710,126.31 | 368,894,909.14 | 391,064,859.86 | 283,875,838.09 |
| 流动负债： | ||||
| 短期借款(元) | 129,033,282.28 | 131,995,986.05 | 43,148,195.03 | 146,021,500.00 |
| 应付票据及应付账款(元) | 139,052,024.94 | 28,522,007.01 | 134,949,225.64 | 21,300,210.02 |
| 其中：应付票据(元) | 118,512,518.47 | 16,640,747.00 | 102,363,918.41 | 6,779,778.80 |
| 其中：应付账款(元) | 20,539,506.47 | 11,881,260.01 | 32,585,307.23 | 14,520,431.22 |
| 合同负债(元) | 80,253.19 | 4,274,758.85 | 7,907,619.70 | 1,364,517.88 |
| 应付职工薪酬(元) | 1,455,730.91 | 1,392,248.08 | 1,423,412.39 | 1,043,322.62 |
| 应交税费(元) | 479,337.78 | 283,842.37 | 2,795,975.68 | 1,771,262.80 |
| 其他应付款(元) | 877,047.14 | 346,301.28 | 199,809.72 | 239,762.22 |
| 其他流动负债(元) | 10,432.91 | 605,718.64 | 1,993,990.56 | 6,673,893.33 |
| 流动负债合计(元) | 270,988,109.15 | 167,420,862.28 | 192,418,228.72 | 178,414,468.87 |
| 非流动负债： | ||||
| 递延收益(元) | 3,008,380.04 | 1,167,902.88 | 1,327,425.72 | - |
| 递延所得税负债(元) | 11,871.73 | 52,594.91 | - | - |
| 非流动负债合计(元) | 3,020,251.77 | 1,220,497.79 | 1,327,425.72 | - |
| 负债合计(元) | 274,008,360.92 | 168,641,360.07 | 193,745,654.44 | 178,414,468.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 53,240,000.00 | 53,240,000.00 | 53,240,000.00 | 42,980,000.00 |
| 资本公积(元) | 121,342,729.81 | 121,342,729.81 | 121,342,729.81 | 45,878,646.78 |
| 专项储备(元) | 1,212,036.11 | 2,446,134.32 | 1,687,658.20 | - |
| 盈余公积(元) | 1,728,347.23 | 1,728,347.23 | 1,728,347.23 | 1,728,347.23 |
| 未分配利润(元) | 3,178,652.24 | 21,496,337.71 | 19,320,470.18 | 14,874,375.21 |
| 归属于母公司股东权益合计(元) | 180,701,765.39 | 200,253,549.07 | 197,319,205.42 | 105,461,369.22 |
| 股东权益合计(元) | 180,701,765.39 | 200,253,549.07 | 197,319,205.42 | 105,461,369.22 |
| 负债和股东权益合计(元) | 454,710,126.31 | 368,894,909.14 | 391,064,859.86 | 283,875,838.09 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-18 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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