| 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) | 37,081,917.48 | 27,382,504.50 | 44,331,175.77 | 13,704,658.29 |
| 应收票据及应收账款(元) | 96,788,229.14 | 91,707,977.34 | 92,626,184.54 | 87,923,444.23 |
| 其中：应收票据(元) | 1,173,412.00 | 2,150,000.00 | 100,000.00 | - |
| 其中：应收账款(元) | 95,614,817.14 | 89,557,977.34 | 92,526,184.54 | 87,923,444.23 |
| 预付款项(元) | 4,374,247.61 | 4,235,640.37 | 5,372,913.59 | 1,658,162.07 |
| 其他应收款(元) | 3,224,447.36 | 2,936,516.32 | 3,090,184.32 | 3,551,528.67 |
| 存货(元) | 42,008,530.33 | 38,028,634.69 | 37,743,120.13 | 28,111,030.92 |
| 合同资产(元) | 266,539.37 | 155,571.84 | 155,571.84 | 680,145.78 |
| 其他流动资产(元) | 105,180.06 | 431,026.69 | 1,555,285.24 | 1,328,050.34 |
| 流动资产合计(元) | 183,849,091.35 | 164,877,871.75 | 184,874,435.43 | 136,957,020.30 |
| 非流动资产： | ||||
| 固定资产(元) | 26,980,950.16 | 28,376,818.97 | 29,325,168.77 | 21,177,870.64 |
| 在建工程(元) | 9,708,701.09 | 9,615,422.24 | 9,615,422.24 | 8,779,173.08 |
| 无形资产(元) | 110,156.51 | 43,525.68 | 110,131.49 | 119,145.53 |
| 递延所得税资产(元) | 4,501,760.75 | 4,124,920.70 | 4,124,920.70 | 3,671,627.05 |
| 非流动资产合计(元) | 41,301,568.51 | 42,160,687.59 | 43,175,643.20 | 33,747,816.30 |
| 资产总计(元) | 225,150,659.86 | 207,038,559.34 | 228,050,078.63 | 170,704,836.60 |
| 流动负债： | ||||
| 短期借款(元) | 33,100,000.00 | 28,068,482.89 | 28,068,482.89 | 18,100,000.00 |
| 应付票据及应付账款(元) | 37,888,476.97 | 30,795,978.60 | 45,369,360.75 | 9,418,723.50 |
| 其中：应付票据(元) | 442,629.30 | 156,894.50 | 1,320,901.00 | - |
| 其中：应付账款(元) | 37,445,847.67 | 30,639,084.10 | 44,048,459.75 | 9,418,723.50 |
| 合同负债(元) | 878,983.09 | 37,720.62 | 159,603.57 | - |
| 应交税费(元) | 613,512.36 | 56,844.77 | 1,389,407.21 | 1,421,928.28 |
| 其他应付款(元) | 452,208.04 | 38,062.64 | 222,598.66 | 1,188,136.91 |
| 其他流动负债(元) | 114,267.80 | 3,747.97 | 14,364.32 | - |
| 流动负债合计(元) | 73,047,448.26 | 59,000,837.49 | 75,223,817.40 | 30,128,788.69 |
| 非流动负债： | ||||
| 负债合计(元) | 73,047,448.26 | 59,000,837.49 | 75,223,817.40 | 30,128,788.69 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 54,891,422.00 | 54,891,422.00 | 54,891,422.00 | 54,891,422.00 |
| 资本公积(元) | 27,833,026.36 | 27,835,428.99 | 27,835,428.99 | 27,835,428.99 |
| 盈余公积(元) | 9,181,918.75 | 8,899,450.88 | 8,899,450.88 | 8,696,447.44 |
| 未分配利润(元) | 60,196,844.49 | 54,385,421.63 | 59,091,518.59 | 49,152,749.48 |
| 归属于母公司股东权益合计(元) | 152,103,211.60 | 146,011,723.50 | 150,717,820.46 | 140,576,047.91 |
| 少数股东权益(元) | - | 2,025,998.35 | 2,108,440.77 | - |
| 股东权益合计(元) | 152,103,211.60 | 148,037,721.85 | 152,826,261.23 | 140,576,047.91 |
| 负债和股东权益合计(元) | 225,150,659.86 | 207,038,559.34 | 228,050,078.63 | 170,704,836.60 |
| 公告日期 | 2024-04-12 | 2023-08-16 | 2023-04-14 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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