| 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) | 6,413,652.42 | 9,001,773.61 | 1,642,252.33 | 5,245,504.13 |
| 应收票据及应收账款(元) | 99,299,150.18 | 100,192,320.34 | 92,098,632.68 | 70,619,013.68 |
| 其中：应收票据(元) | 13,126,899.60 | 20,191,070.47 | 10,073,979.73 | - |
| 其中：应收账款(元) | 86,172,250.58 | 80,001,249.87 | 82,024,652.95 | 70,619,013.68 |
| 预付款项(元) | 1,008,903.43 | 1,777,540.10 | 2,341,017.53 | 3,248,603.39 |
| 其他应收款(元) | - | - | - | 12,046.66 |
| 存货(元) | 105,511,724.42 | 96,457,126.37 | 85,891,106.07 | 83,562,530.25 |
| 其他流动资产(元) | 676,753.08 | 417,928.82 | 947,334.45 | 533,412.55 |
| 流动资产合计(元) | 217,452,509.35 | 213,142,221.36 | 186,670,511.00 | 164,761,073.54 |
| 非流动资产： | ||||
| 固定资产(元) | 51,782,334.64 | 47,597,088.82 | 48,290,289.28 | 46,856,054.38 |
| 在建工程(元) | - | - | - | 88,358.29 |
| 使用权资产(元) | 811,161.96 | - | - | - |
| 无形资产(元) | 7,061,379.98 | 7,174,765.82 | 7,316,582.01 | 7,486,828.17 |
| 长期待摊费用(元) | 290,447.84 | 199,425.40 | 244,438.20 | 316,901.63 |
| 递延所得税资产(元) | 2,257,365.45 | 2,521,043.22 | 2,307,788.16 | 1,456,457.00 |
| 其他非流动资产(元) | 2,645,560.00 | 2,207,410.00 | 634,080.00 | 1,773,320.00 |
| 非流动资产合计(元) | 64,848,249.87 | 59,699,733.26 | 58,793,177.65 | 57,977,919.47 |
| 资产总计(元) | 282,300,759.22 | 272,841,954.62 | 245,463,688.65 | 222,738,993.01 |
| 流动负债： | ||||
| 短期借款(元) | 14,432,796.69 | 17,700,000.00 | 10,010,694.44 | 8,500,000.00 |
| 应付票据及应付账款(元) | 22,937,445.22 | 23,719,132.01 | 19,196,813.92 | 21,082,262.83 |
| 其中：应付账款(元) | 22,937,445.22 | 23,719,132.01 | 19,196,813.92 | 21,082,262.83 |
| 合同负债(元) | 173,429.96 | 1,128,935.59 | 306,447.45 | 576,327.15 |
| 应付职工薪酬(元) | 136,043.89 | - | - | - |
| 应交税费(元) | 1,625,513.37 | 1,096,434.07 | 2,524,520.86 | 2,435,151.46 |
| 其他应付款(元) | 22,235.63 | - | - | - |
| 一年内到期的非流动负债(元) | 73,139.54 | - | - | - |
| 其他流动负债(元) | 13,095,775.83 | 19,241,070.47 | 10,068,670.89 | 26,588.26 |
| 流动负债合计(元) | 52,496,380.13 | 62,885,572.14 | 42,107,147.56 | 32,620,329.70 |
| 非流动负债： | ||||
| 租赁负债(元) | 766,413.10 | - | - | - |
| 递延收益(元) | 200,216.24 | 78,040.28 | 84,383.84 | 90,727.40 |
| 非流动负债合计(元) | 966,629.34 | 78,040.28 | 84,383.84 | 90,727.40 |
| 负债合计(元) | 53,463,009.47 | 62,963,612.42 | 42,191,531.40 | 32,711,057.10 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 30,842,116.63 | 30,842,116.63 | 30,842,116.63 | 30,842,116.63 |
| 盈余公积(元) | 14,246,416.11 | 11,623,575.93 | 11,623,575.93 | 9,645,372.70 |
| 未分配利润(元) | 103,749,217.01 | 87,412,649.64 | 80,806,464.69 | 69,540,446.58 |
| 归属于母公司股东权益合计(元) | 228,837,749.75 | 209,878,342.20 | 203,272,157.25 | 190,027,935.91 |
| 股东权益合计(元) | 228,837,749.75 | 209,878,342.20 | 203,272,157.25 | 190,027,935.91 |
| 负债和股东权益合计(元) | 282,300,759.22 | 272,841,954.62 | 245,463,688.65 | 222,738,993.01 |
| 公告日期 | 2024-04-18 | 2023-08-15 | 2023-04-18 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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