| 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) | 18,283,930.55 | 419,158.14 | 2,386,357.06 | 2,030,671.49 |
| 应收票据及应收账款(元) | 127,430,917.84 | 98,481,681.80 | 124,943,097.26 | 81,953,294.66 |
| 其中：应收票据(元) | 78,778,844.99 | 27,825,663.88 | 44,141,846.32 | 27,678,616.50 |
| 其中：应收账款(元) | 48,652,072.85 | 70,656,017.92 | 80,801,250.94 | 54,274,678.16 |
| 预付款项(元) | 1,756,956.13 | 5,037,019.39 | 6,001,604.32 | 25,690,111.57 |
| 其他应收款(元) | 985,250.36 | 1,869,156.55 | 1,339,678.84 | 1,867,015.43 |
| 存货(元) | 47,567,503.79 | 64,724,625.93 | 52,557,655.02 | 78,817,997.75 |
| 流动资产合计(元) | 196,024,558.67 | 170,531,641.81 | 187,228,392.50 | 190,859,090.90 |
| 非流动资产： | ||||
| 固定资产(元) | 1,913,423.23 | 2,220,459.35 | 2,546,669.59 | 2,379,898.13 |
| 使用权资产(元) | 3,169,592.35 | 529,037.36 | 713,943.14 | 1,083,754.70 |
| 长期待摊费用(元) | 114,192.42 | 153,772.89 | 256,704.27 | 269,005.15 |
| 递延所得税资产(元) | 1,386,049.86 | 1,013,640.67 | 1,374,688.84 | 1,092,752.70 |
| 非流动资产合计(元) | 6,583,257.86 | 3,916,910.27 | 4,892,005.84 | 4,825,410.68 |
| 资产总计(元) | 202,607,816.53 | 174,448,552.08 | 192,120,398.34 | 195,684,501.58 |
| 流动负债： | ||||
| 短期借款(元) | 24,542,928.41 | 19,545,777.35 | 27,365,017.20 | 5,500,000.00 |
| 应付票据及应付账款(元) | 30,525,035.74 | 16,499,969.35 | 26,565,483.35 | 48,145,011.03 |
| 其中：应付账款(元) | 30,525,035.74 | 16,499,969.35 | 26,565,483.35 | 48,145,011.03 |
| 预收款项(元) | - | 5,500,000.00 | - | 7,535,607.79 |
| 应付职工薪酬(元) | 1,315,366.11 | 22,079.34 | 22,079.34 | 54,183.34 |
| 应交税费(元) | 5,607,140.11 | -593,243.31 | 8,076,949.91 | 3,662,015.45 |
| 其他应付款(元) | 2,523,533.61 | 3,154,857.94 | 4,302,416.24 | 2,725,043.62 |
| 一年内到期的非流动负债(元) | 685,494.10 | - | - | - |
| 其他流动负债(元) | 16,706,020.19 | 14,423,905.59 | 17,036,104.69 | 27,030,122.63 |
| 流动负债合计(元) | 81,905,518.27 | 58,553,346.26 | 83,368,050.73 | 94,651,983.86 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,411,262.46 | 772,037.36 | 956,943.14 | 1,453,566.26 |
| 递延收益(元) | 223,150.00 | 388,826.94 | 388,826.94 | 465,135.20 |
| 递延所得税负债(元) | 10,925.37 | - | - | - |
| 非流动负债合计(元) | 2,645,337.83 | 1,160,864.30 | 1,345,770.08 | 1,918,701.46 |
| 负债合计(元) | 84,550,856.10 | 59,714,210.56 | 84,713,820.81 | 96,570,685.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 53,320,400.00 | 53,320,400.00 | 53,320,400.00 | 53,320,400.00 |
| 资本公积(元) | 3,702,595.37 | 3,702,595.37 | 3,702,595.37 | 3,702,595.37 |
| 盈余公积(元) | 9,782,561.41 | 9,058,526.41 | 9,058,526.41 | 7,866,811.35 |
| 未分配利润(元) | 51,251,403.65 | 49,168,861.43 | 41,840,912.29 | 34,738,428.96 |
| 归属于母公司股东权益合计(元) | 118,056,960.43 | 115,250,383.21 | 107,922,434.07 | 99,628,235.68 |
| 少数股东权益(元) | - | -516,041.69 | -515,856.54 | -514,419.42 |
| 股东权益合计(元) | 118,056,960.43 | 114,734,341.52 | 107,406,577.53 | 99,113,816.26 |
| 负债和股东权益合计(元) | 202,607,816.53 | 174,448,552.08 | 192,120,398.34 | 195,684,501.58 |
| 公告日期 | 2024-03-21 | 2023-08-15 | 2023-04-25 | 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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