| 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) | 19,258,348.67 | 22,865,470.59 | 18,585,361.99 | 23,887,672.73 |
| 其中：交易性金融资产(元) | 547,102.05 | 5,825,223.35 | 620,728.00 | 788,820.70 |
| 应收票据及应收账款(元) | 50,662,660.95 | 84,025,985.00 | 70,967,478.20 | 12,742,549.83 |
| 其中：应收票据(元) | 26,862,284.90 | 64,418,304.00 | 55,658,042.95 | - |
| 其中：应收账款(元) | 23,800,376.05 | 19,607,681.00 | 15,309,435.25 | 12,742,549.83 |
| 预付款项(元) | 32,545,051.19 | 21,808,973.89 | 29,508,577.57 | 42,279,866.05 |
| 其他应收款(元) | 2,255,514.99 | 570,623.86 | 575,072.79 | 547,221.25 |
| 存货(元) | 202,658,452.28 | 226,518,022.76 | 175,219,030.21 | 143,263,591.60 |
| 其他流动资产(元) | 17,083,918.22 | - | - | 2,056,628.95 |
| 流动资产合计(元) | 325,011,048.35 | 365,474,999.45 | 295,476,248.76 | 260,560,861.45 |
| 非流动资产： | ||||
| 固定资产(元) | 61,732,362.59 | 49,863,569.63 | 52,493,132.88 | 45,112,841.15 |
| 在建工程(元) | 3,879,643.59 | 11,046,674.53 | 10,624,704.76 | 15,777,264.80 |
| 无形资产(元) | 5,240,806.74 | 3,747,995.03 | 3,839,640.42 | 3,840,171.50 |
| 长期待摊费用(元) | 3,663,714.47 | 2,187,088.69 | 1,860,641.04 | 1,147,798.70 |
| 递延所得税资产(元) | 1,314,452.46 | 1,459,234.27 | 1,415,384.87 | 1,421,432.88 |
| 其他非流动资产(元) | 1,463,220.00 | 5,123,998.80 | 2,414,725.00 | - |
| 非流动资产合计(元) | 77,294,199.85 | 73,428,560.95 | 72,648,228.97 | 67,299,509.03 |
| 资产总计(元) | 402,305,248.20 | 438,903,560.40 | 368,124,477.73 | 327,860,370.48 |
| 流动负债： | ||||
| 短期借款(元) | - | 7,000,000.00 | 10,500,000.00 | - |
| 应付票据及应付账款(元) | 63,892,034.94 | 93,173,255.16 | 88,652,394.94 | 71,912,126.55 |
| 其中：应付票据(元) | 17,153,266.81 | 52,997,020.27 | 34,238,373.20 | 34,802,157.98 |
| 其中：应付账款(元) | 46,738,768.13 | 40,176,234.89 | 54,414,021.74 | 37,109,968.57 |
| 合同负债(元) | 197,194,930.21 | 232,301,169.20 | 140,944,006.81 | 134,162,808.27 |
| 应付职工薪酬(元) | 3,943,240.39 | 2,584,000.19 | 3,525,936.86 | 1,816,737.65 |
| 应交税费(元) | 4,672,263.15 | 1,281,076.15 | 3,295,919.43 | 3,500,432.86 |
| 其他应付款(元) | 1,797,869.75 | 1,205,122.59 | 1,904,663.25 | 824,882.05 |
| 其他流动负债(元) | 23,952,850.79 | 17,312,462.10 | 17,227,887.75 | 12,052,769.57 |
| 流动负债合计(元) | 295,453,189.23 | 354,857,085.39 | 266,050,809.04 | 224,269,756.95 |
| 非流动负债： | ||||
| 递延所得税负债(元) | 134,555.30 | - | - | - |
| 非流动负债合计(元) | 134,555.30 | - | - | - |
| 负债合计(元) | 295,587,744.53 | 354,857,085.39 | 266,050,809.04 | 224,269,756.95 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 18,982,556.30 | 18,982,556.30 | 18,982,556.30 | 18,982,556.30 |
| 专项储备(元) | 6,006,580.11 | 5,597,870.37 | 5,228,609.23 | 5,305,170.90 |
| 盈余公积(元) | 11,548,836.73 | 9,162,250.32 | 9,162,250.32 | 7,532,448.19 |
| 未分配利润(元) | 30,179,530.53 | 10,303,798.02 | 28,700,252.84 | 31,770,438.14 |
| 归属于母公司股东权益合计(元) | 106,717,503.67 | 84,046,475.01 | 102,073,668.69 | 103,590,613.53 |
| 股东权益合计(元) | 106,717,503.67 | 84,046,475.01 | 102,073,668.69 | 103,590,613.53 |
| 负债和股东权益合计(元) | 402,305,248.20 | 438,903,560.40 | 368,124,477.73 | 327,860,370.48 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-25 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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