| 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) | 13,919,810.51 | 16,946,243.35 | 13,736,480.57 | 9,862,551.87 |
| 应收票据及应收账款(元) | 71,296,471.17 | 53,825,065.86 | 48,071,330.45 | 27,557,317.96 |
| 其中：应收票据(元) | 2,664,399.33 | 4,888,931.02 | 2,138,524.20 | 594,000.00 |
| 其中：应收账款(元) | 68,632,071.84 | 48,936,134.84 | 45,932,806.25 | 26,963,317.96 |
| 预付款项(元) | 1,766,866.98 | 4,062,019.08 | 3,610,870.20 | 5,145,546.58 |
| 其他应收款(元) | 2,679,212.76 | 3,127,352.39 | 3,715,552.73 | 6,791,236.32 |
| 存货(元) | 35,638,250.60 | 41,323,830.56 | 40,150,928.14 | 47,892,917.76 |
| 其他流动资产(元) | 3,259,437.40 | 849,616.55 | 1,764,705.41 | 2,916,726.85 |
| 流动资产合计(元) | 135,237,420.11 | 125,038,422.29 | 115,182,039.50 | 103,663,407.34 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,137,628.95 | 1,141,103.16 | 1,146,148.31 | 1,064,129.61 |
| 其他权益工具投资(元) | 1,217,384.57 | 1,217,384.57 | 1,217,384.57 | 1,217,384.57 |
| 固定资产(元) | 118,005,348.26 | 93,228,669.72 | 106,591,258.26 | 78,834,570.41 |
| 在建工程(元) | 3,401,933.55 | 6,355,046.02 | 2,687,769.38 | 13,889,222.86 |
| 使用权资产(元) | 4,449,984.31 | 4,404,816.60 | 4,307,203.11 | 1,458,639.09 |
| 无形资产(元) | 705,438.15 | 824,702.07 | 944,799.42 | 1,079,622.60 |
| 长期待摊费用(元) | 2,747,692.51 | 4,058,048.20 | 1,436,747.19 | - |
| 递延所得税资产(元) | 8,797,907.20 | 7,647,173.19 | 8,245,117.16 | 6,512,527.90 |
| 非流动资产合计(元) | 140,463,317.50 | 118,876,943.53 | 126,576,427.40 | 104,056,097.04 |
| 资产总计(元) | 275,700,737.61 | 243,915,365.82 | 241,758,466.90 | 207,719,504.38 |
| 流动负债： | ||||
| 短期借款(元) | 17,017,819.44 | 14,002,222.22 | 19,022,277.78 | 12,015,950.00 |
| 应付票据及应付账款(元) | 8,045,307.88 | 14,332,730.13 | 6,865,155.49 | 18,890,742.76 |
| 其中：应付账款(元) | 8,045,307.88 | 14,332,730.13 | 6,865,155.49 | 18,890,742.76 |
| 合同负债(元) | 6,125,816.36 | 5,044,766.49 | 8,350,391.74 | 2,116,058.99 |
| 应付职工薪酬(元) | 7,334,151.00 | 500.00 | 9,664,377.20 | 3,500,700.00 |
| 应交税费(元) | 2,664,529.55 | 1,557,462.64 | 920,100.46 | 628,256.00 |
| 其他应付款(元) | 18,358,461.77 | 6,170,952.45 | 22,204,715.28 | 6,303,840.60 |
| 一年内到期的非流动负债(元) | 3,647,436.23 | 2,935,857.44 | 3,276,309.98 | 2,283,407.92 |
| 其他流动负债(元) | 470,267.39 | 622,830.99 | 789,393.79 | 162,516.47 |
| 流动负债合计(元) | 63,663,789.62 | 44,667,322.36 | 71,092,721.72 | 45,901,472.74 |
| 非流动负债： | ||||
| 租赁负债(元) | 710,897.26 | 1,516,253.90 | 1,000,559.06 | - |
| 非流动负债合计(元) | 710,897.26 | 1,516,253.90 | 1,000,559.06 | - |
| 负债合计(元) | 64,374,686.88 | 46,183,576.26 | 72,093,280.78 | 45,901,472.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 79,777,926.00 | 79,777,926.00 | 79,777,926.00 | 79,777,926.00 |
| 资本公积(元) | 108,271,370.63 | 108,271,370.63 | 108,271,370.63 | 108,271,370.63 |
| 盈余公积(元) | 9,367,010.82 | 5,375,991.76 | 4,938,123.37 | 3,680,100.40 |
| 未分配利润(元) | 13,909,743.28 | 4,306,501.17 | -23,322,233.88 | -29,911,365.39 |
| 归属于母公司股东权益合计(元) | 211,326,050.73 | 197,731,789.56 | 169,665,186.12 | 161,818,031.64 |
| 股东权益合计(元) | 211,326,050.73 | 197,731,789.56 | 169,665,186.12 | 161,818,031.64 |
| 负债和股东权益合计(元) | 275,700,737.61 | 243,915,365.82 | 241,758,466.90 | 207,719,504.38 |
| 公告日期 | 2024-04-26 | 2023-08-31 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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