| 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) | 26,641,726.54 | 6,524,898.89 | 18,163,889.30 | 8,968,862.82 |
| 应收票据及应收账款(元) | 22,936,988.37 | 14,297,820.05 | 21,215,104.13 | 25,491,392.74 |
| 其中：应收票据(元) | 896,372.00 | - | - | - |
| 其中：应收账款(元) | 22,040,616.37 | 14,297,820.05 | 21,215,104.13 | 25,491,392.74 |
| 预付款项(元) | 2,399,328.16 | 6,224,784.76 | 617,780.69 | 2,168,611.70 |
| 其他应收款(元) | 1,334,834.43 | 2,426,474.87 | 4,645,274.54 | 3,645,411.29 |
| 存货(元) | 65,061,945.90 | 47,419,241.54 | 24,713,059.99 | 13,312,402.35 |
| 合同资产(元) | 1,265,481.19 | 830,666.68 | 915,798.44 | 2,245,081.46 |
| 其他流动资产(元) | 872,994.70 | 749,638.37 | 172,016.36 | 59,693.18 |
| 流动资产合计(元) | 120,513,299.29 | 78,473,525.16 | 70,442,923.45 | 55,891,455.54 |
| 非流动资产： | ||||
| 固定资产(元) | 1,540,567.09 | 1,791,825.59 | 1,883,717.33 | 1,378,206.93 |
| 使用权资产(元) | 1,039,232.32 | 1,353,289.75 | 1,647,005.27 | 228,932.02 |
| 无形资产(元) | 1,842,969.29 | 25,751.37 | 31,269.45 | 36,787.53 |
| 长期待摊费用(元) | 178,640.74 | 238,187.68 | 297,734.62 | 404,939.86 |
| 递延所得税资产(元) | 463,083.00 | 313,348.35 | 497,253.71 | 456,084.56 |
| 其他非流动资产(元) | 977,760.04 | 1,335,647.33 | 116,875.91 | - |
| 非流动资产合计(元) | 6,042,252.48 | 5,058,050.07 | 4,473,856.29 | 2,504,950.90 |
| 资产总计(元) | 126,555,551.77 | 83,531,575.23 | 74,916,779.74 | 58,396,406.44 |
| 流动负债： | ||||
| 短期借款(元) | 9,500,000.00 | 12,600,000.00 | 4,800,000.00 | 15,800,000.00 |
| 应付票据及应付账款(元) | 33,537,097.89 | 15,008,902.96 | 13,634,020.21 | 3,646,635.90 |
| 其中：应付票据(元) | - | 772,124.00 | 1,892,370.00 | - |
| 其中：应付账款(元) | 33,537,097.89 | 14,236,778.96 | 11,741,650.21 | 3,646,635.90 |
| 合同负债(元) | 46,050,673.78 | 28,885,780.56 | 19,681,607.80 | 9,579,744.67 |
| 应付职工薪酬(元) | 2,558,462.94 | 574,160.26 | 3,432,701.39 | 467,020.29 |
| 应交税费(元) | 1,817,859.96 | 182,950.33 | 1,117,069.48 | 337,800.18 |
| 其他应付款(元) | 921,512.93 | 874,263.59 | 610,657.09 | 582,361.87 |
| 一年内到期的非流动负债(元) | 570,952.01 | 21,672.18 | 43,344.35 | 225,824.36 |
| 其他流动负债(元) | 329,893.04 | 649,951.19 | 159,678.13 | 1,465,802.51 |
| 流动负债合计(元) | 95,286,452.55 | 58,797,681.07 | 43,479,078.45 | 32,105,189.78 |
| 非流动负债： | ||||
| 租赁负债(元) | 371,982.54 | 1,172,912.79 | 1,468,918.49 | - |
| 递延收益(元) | 500,000.00 | 500,000.00 | 500,000.00 | - |
| 递延所得税负债(元) | 58,608.06 | 72,073.47 | 72,234.22 | - |
| 非流动负债合计(元) | 930,590.60 | 1,744,986.26 | 2,041,152.71 | - |
| 负债合计(元) | 96,217,043.15 | 60,542,667.33 | 45,520,231.16 | 32,105,189.78 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,784,000.00 | 21,784,000.00 | 21,784,000.00 | 21,784,000.00 |
| 资本公积(元) | 2,206,454.05 | 2,206,454.05 | 2,206,454.05 | 2,206,454.05 |
| 盈余公积(元) | 2,103,506.18 | 1,996,047.72 | 1,996,047.72 | 1,577,379.80 |
| 未分配利润(元) | 4,244,548.39 | -2,997,593.87 | 3,410,046.81 | 723,382.81 |
| 归属于母公司股东权益合计(元) | 30,338,508.62 | 22,988,907.90 | 29,396,548.58 | 26,291,216.66 |
| 股东权益合计(元) | 30,338,508.62 | 22,988,907.90 | 29,396,548.58 | 26,291,216.66 |
| 负债和股东权益合计(元) | 126,555,551.77 | 83,531,575.23 | 74,916,779.74 | 58,396,406.44 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-26 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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