| 2023年年报 | 2023年三季报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 10,687,102.54 | 9,407,533.36 | 27,848,554.02 | 917,201.55 | 6,007,568.62 |
| 应收票据及应收账款(元) | 3,028,206.83 | 5,398,327.50 | 8,169,758.06 | 13,834,475.95 | 3,275,292.80 |
| 其中：应收账款(元) | 3,028,206.83 | 5,398,327.50 | 8,169,758.06 | 13,834,475.95 | 3,275,292.80 |
| 预付款项(元) | 68,173,726.17 | 20,393,896.51 | 320,032.11 | 41,302,548.38 | 1,075,951.77 |
| 其他应收款(元) | 9,794,323.81 | 5,481,594.18 | 15,349,715.90 | 7,303,444.11 | 12,901,100.29 |
| 存货(元) | 229,078,742.86 | 257,852,452.68 | 227,761,559.68 | 92,401,478.28 | 57,108,805.92 |
| 其他流动资产(元) | 155,439.85 | 112,047.41 | 112,047.41 | 60,123.89 | 57,337.79 |
| 流动资产合计(元) | 320,917,542.06 | 298,645,851.64 | 279,561,667.18 | 155,819,272.16 | 80,426,057.19 |
| 非流动资产： | |||||
| 固定资产(元) | 6,785,977.96 | 6,195,261.32 | 6,117,343.98 | 6,307,937.42 | 6,539,261.43 |
| 使用权资产(元) | 1,295,347.90 | 1,552,154.33 | 1,216,013.47 | 617,319.75 | 686,250.63 |
| 无形资产(元) | 427.33 | 536.11 | 644.89 | 862.45 | 1,080.01 |
| 长期待摊费用(元) | 196,614.57 | 228,958.45 | 256,968.82 | 317,322.88 | 386,692.52 |
| 递延所得税资产(元) | 46,100.74 | - | - | - | - |
| 其他非流动资产(元) | 10,322,900.00 | 10,822,900.00 | 10,822,900.00 | 12,470,400.00 | 6,552,500.00 |
| 非流动资产合计(元) | 18,647,368.50 | 18,799,810.21 | 18,413,871.16 | 19,713,842.50 | 14,165,784.59 |
| 资产总计(元) | 339,564,910.56 | 317,445,661.85 | 297,975,538.34 | 175,533,114.66 | 94,591,841.78 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 7,080,354.12 | 25,713,885.85 | 8,586,645.57 | 42,858,502.96 | 13,438,306.53 |
| 其中：应付账款(元) | 7,080,354.12 | 25,713,885.85 | 8,586,645.57 | 42,858,502.96 | 13,438,306.53 |
| 预收款项(元) | 6,000,000.00 | - | - | - | - |
| 合同负债(元) | - | - | 18,320,000.00 | - | - |
| 应付职工薪酬(元) | 274,989.75 | 289,408.07 | 285,458.12 | 255,378.88 | 216,999.99 |
| 应交税费(元) | 614.76 | 615.06 | 615.06 | 614.76 | - |
| 其他应付款(元) | 277,695,278.10 | 257,424,008.36 | 236,927,421.68 | 106,108,458.70 | 63,574,396.53 |
| 一年内到期的非流动负债(元) | 236,588.44 | 225,890.15 | 43,148.19 | 107,168.07 | 174,090.29 |
| 流动负债合计(元) | 291,287,825.17 | 283,653,807.49 | 264,163,288.62 | 149,330,123.37 | 77,403,793.34 |
| 非流动负债： | |||||
| 租赁负债(元) | 491,765.25 | 677,130.79 | 534,996.01 | 20,948.62 | 42,425.27 |
| 递延所得税负债(元) | 183,901.12 | - | - | - | - |
| 非流动负债合计(元) | 675,666.37 | 677,130.79 | 534,996.01 | 20,948.62 | 42,425.27 |
| 负债合计(元) | 291,963,491.54 | 284,330,938.28 | 264,698,284.63 | 149,351,071.99 | 77,446,218.61 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 资本公积(元) | 5,314,421.77 | 5,314,421.77 | 5,314,421.77 | 5,314,421.77 | 5,314,421.77 |
| 盈余公积(元) | 104,933.28 | 104,933.28 | 104,933.28 | 104,933.28 | 104,933.28 |
| 未分配利润(元) | 25,526,375.19 | 11,341,896.67 | 11,446,757.51 | 4,214,079.79 | -2,165,381.01 |
| 归属于母公司股东权益合计(元) | 38,945,730.24 | 24,761,251.72 | 24,866,112.56 | 17,633,434.84 | 11,253,974.04 |
| 少数股东权益(元) | 8,655,688.78 | 8,353,471.85 | 8,411,141.15 | 8,548,607.83 | 5,891,649.13 |
| 股东权益合计(元) | 47,601,419.02 | 33,114,723.57 | 33,277,253.71 | 26,182,042.67 | 17,145,623.17 |
| 负债和股东权益合计(元) | 339,564,910.56 | 317,445,661.85 | 297,975,538.34 | 175,533,114.66 | 94,591,841.78 |
| 公告日期 | 2024-04-30 | 2023-11-10 | 2023-08-29 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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