| 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) | 7,649,261.17 | 16,123,769.37 | 8,959,448.03 | 24,025,441.38 |
| 应收票据及应收账款(元) | 14,086,275.03 | 16,520,591.02 | 17,039,180.77 | 21,874,132.16 |
| 其中：应收票据(元) | - | 190,000.00 | 332,500.00 | 1,187,500.00 |
| 其中：应收账款(元) | 14,086,275.03 | 16,330,591.02 | 16,706,680.77 | 20,686,632.16 |
| 预付款项(元) | 1,117,741.97 | 913,069.44 | 1,058,963.85 | 1,337,296.88 |
| 其他应收款(元) | 454,751.01 | 432,483.74 | 357,956.99 | 316,972.99 |
| 存货(元) | 64,987,249.27 | 16,597,394.49 | 52,636,661.40 | 28,576,978.70 |
| 其他流动资产(元) | 2,985,823.27 | 2,434,881.94 | 2,341,994.08 | 1,850,344.35 |
| 流动资产合计(元) | 91,281,101.72 | 53,022,190.00 | 83,394,205.12 | 79,749,256.25 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 2,000,000.00 | - | - |
| 其他权益工具投资(元) | 2,000,000.00 | - | - | - |
| 固定资产(元) | 72,668,867.37 | 66,051,189.47 | 67,793,143.18 | 26,009,772.65 |
| 在建工程(元) | 100,000.00 | 5,311,004.45 | 4,053,097.26 | 34,778,411.19 |
| 使用权资产(元) | 390,324.36 | 434,718.96 | 479,113.56 | 550,318.96 |
| 无形资产(元) | 3,903,859.83 | 3,953,909.31 | 4,003,958.79 | 4,054,008.27 |
| 长期待摊费用(元) | 2,537,741.30 | 2,687,020.20 | 2,836,299.10 | - |
| 其他非流动资产(元) | 60,600.00 | 2,472,761.00 | 328,380.00 | 4,056,222.90 |
| 非流动资产合计(元) | 81,661,392.86 | 82,910,603.39 | 79,493,991.89 | 69,448,733.97 |
| 资产总计(元) | 172,942,494.58 | 135,932,793.39 | 162,888,197.01 | 149,197,990.22 |
| 流动负债： | ||||
| 短期借款(元) | 60,585,249.99 | 27,536,875.00 | 49,080,333.35 | 40,057,555.56 |
| 应付票据及应付账款(元) | 7,817,983.27 | 6,263,487.30 | 10,611,190.76 | 6,470,300.86 |
| 其中：应付账款(元) | 7,817,983.27 | 6,263,487.30 | 10,611,190.76 | 6,470,300.86 |
| 合同负债(元) | 1,299,728.32 | 707,974.78 | 1,436,889.38 | 833,807.82 |
| 应付职工薪酬(元) | 369,353.71 | 349,214.76 | 366,779.00 | 437,262.94 |
| 应交税费(元) | 187,128.16 | 94,616.34 | 363,676.14 | 156,102.12 |
| 其他应付款(元) | 3,923,545.70 | 3,133,123.07 | 3,276,662.67 | 3,347,101.34 |
| 一年内到期的非流动负债(元) | 85,301.27 | 141,652.63 | 80,270.33 | 135,703.22 |
| 其他流动负债(元) | 168,964.68 | 92,036.72 | 536,795.62 | 1,584,461.50 |
| 流动负债合计(元) | 74,437,255.10 | 38,318,980.60 | 65,752,597.25 | 53,022,295.36 |
| 非流动负债： | ||||
| 租赁负债(元) | 398,124.75 | 439,708.56 | 483,426.03 | 523,561.19 |
| 递延收益(元) | 7,666,666.67 | 6,491,666.67 | 6,816,666.67 | 6,995,833.33 |
| 非流动负债合计(元) | 8,064,791.42 | 6,931,375.23 | 7,300,092.70 | 7,519,394.52 |
| 负债合计(元) | 82,502,046.52 | 45,250,355.83 | 73,052,689.95 | 60,541,689.88 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 49,761,990.00 | 49,761,990.00 | 49,761,990.00 | 49,761,990.00 |
| 资本公积(元) | 15,925,805.85 | 15,925,805.85 | 15,925,805.85 | 15,925,805.85 |
| 盈余公积(元) | 5,612,529.45 | 5,635,805.91 | 5,545,431.47 | 5,263,641.93 |
| 未分配利润(元) | 19,140,122.76 | 19,358,835.80 | 18,602,279.74 | 17,704,862.56 |
| 归属于母公司股东权益合计(元) | 90,440,448.06 | 90,682,437.56 | 89,835,507.06 | 88,656,300.34 |
| 股东权益合计(元) | 90,440,448.06 | 90,682,437.56 | 89,835,507.06 | 88,656,300.34 |
| 负债和股东权益合计(元) | 172,942,494.58 | 135,932,793.39 | 162,888,197.01 | 149,197,990.22 |
| 公告日期 | 2024-04-26 | 2023-08-16 | 2023-03-31 | 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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