| 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) | 7,246,903.60 | 3,315,015.80 | 5,228,496.21 | 1,906,294.95 |
| 应收票据及应收账款(元) | 69,026,692.83 | 31,270,201.52 | 27,378,959.59 | 19,930,018.36 |
| 其中：应收票据(元) | 20,439,356.73 | - | - | - |
| 其中：应收账款(元) | 48,587,336.10 | 31,270,201.52 | 27,378,959.59 | 19,930,018.36 |
| 预付款项(元) | 1,023,420.26 | 4,050,598.73 | 1,839,240.98 | 4,060,549.44 |
| 其他应收款(元) | 1,105,908.98 | 1,327,952.05 | 1,672,798.19 | 1,058,557.08 |
| 存货(元) | 52,895,925.48 | 58,254,937.32 | 41,822,541.41 | 38,834,991.98 |
| 合同资产(元) | 942,487.02 | - | - | - |
| 其他流动资产(元) | 1,571,572.32 | 2,367,876.12 | 1,804,761.26 | 1,271,902.02 |
| 流动资产合计(元) | 140,974,171.90 | 110,557,312.68 | 98,300,333.80 | 80,811,604.43 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | - | 572,544.66 |
| 其他权益工具投资(元) | 3,648,124.00 | 3,648,124.00 | 3,648,124.00 | 3,648,124.00 |
| 投资性房地产(元) | - | 8,117,822.31 | 8,349,210.74 | 8,580,599.17 |
| 固定资产(元) | 42,228,179.13 | 34,845,655.98 | 33,905,764.53 | 29,726,585.45 |
| 在建工程(元) | 561,988.41 | 1,180,382.35 | 1,068,672.31 | 597,188.41 |
| 使用权资产(元) | 69,009.40 | 156,811.54 | 209,492.82 | - |
| 无形资产(元) | 2,583,611.08 | 2,650,230.20 | 2,696,305.05 | 2,754,212.37 |
| 商誉(元) | - | - | - | 1,188,414.34 |
| 长期待摊费用(元) | 2,185,529.46 | 1,739,695.22 | 1,603,392.45 | 288,669.23 |
| 递延所得税资产(元) | 1,115,439.06 | 577,370.93 | 577,370.93 | 1,181,549.65 |
| 非流动资产合计(元) | 52,391,880.54 | 52,916,092.53 | 52,058,332.83 | 48,537,887.28 |
| 资产总计(元) | 193,366,052.44 | 163,473,405.21 | 150,358,666.63 | 129,349,491.71 |
| 流动负债： | ||||
| 短期借款(元) | 56,928,969.65 | 46,205,744.35 | 48,104,459.54 | 36,480,573.25 |
| 应付票据及应付账款(元) | 61,747,073.75 | 39,778,795.99 | 23,893,676.37 | 21,697,252.76 |
| 其中：应付票据(元) | 4,560,000.00 | 1,000,000.00 | - | - |
| 其中：应付账款(元) | 57,187,073.75 | 38,778,795.99 | 23,893,676.37 | 21,697,252.76 |
| 合同负债(元) | 1,534,109.66 | 2,322,714.19 | 1,892,151.15 | 1,799,513.64 |
| 应付职工薪酬(元) | 2,019,607.81 | 2,072,555.46 | 1,970,823.64 | 1,014,395.41 |
| 应交税费(元) | 2,679,928.93 | 1,836,482.38 | 1,709,664.42 | 1,466,960.43 |
| 其他应付款(元) | 1,749,521.97 | 2,925,771.56 | 3,366,914.79 | 4,299,796.34 |
| 一年内到期的非流动负债(元) | 30,803.48 | 91,792.38 | 121,164.06 | - |
| 其他流动负债(元) | 199,434.26 | 8,119,983.98 | 12,489,702.32 | 11,872,007.58 |
| 流动负债合计(元) | 126,889,449.51 | 103,353,840.29 | 93,548,556.29 | 78,630,499.41 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 30,803.48 | - |
| 递延收益(元) | 132,475.31 | - | - | - |
| 非流动负债合计(元) | 132,475.31 | - | 30,803.48 | - |
| 负债合计(元) | 127,021,924.82 | 103,353,840.29 | 93,579,359.77 | 78,630,499.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,200,000.00 | 35,200,000.00 | 35,200,000.00 | 35,200,000.00 |
| 资本公积(元) | 1,364,106.35 | 1,364,106.35 | 1,364,106.35 | 1,364,106.35 |
| 盈余公积(元) | 4,997,876.45 | 4,224,367.91 | 4,224,367.91 | 3,498,604.97 |
| 未分配利润(元) | 17,214,656.00 | 12,343,783.86 | 8,879,063.52 | 7,307,844.39 |
| 归属于母公司股东权益合计(元) | 58,776,638.80 | 53,132,258.12 | 49,667,537.78 | 47,370,555.71 |
| 少数股东权益(元) | 7,567,488.82 | 6,987,306.80 | 7,111,769.08 | 3,348,436.59 |
| 股东权益合计(元) | 66,344,127.62 | 60,119,564.92 | 56,779,306.86 | 50,718,992.30 |
| 负债和股东权益合计(元) | 193,366,052.44 | 163,473,405.21 | 150,358,666.63 | 129,349,491.71 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-24 |
| 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) |