| 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) | 15,471,502.96 | 33,051,788.64 | 21,856,626.79 | 34,006,931.89 |
| 应收票据及应收账款(元) | 18,583,211.83 | 7,339,523.01 | 9,575,794.08 | 11,603,208.43 |
| 其中：应收账款(元) | 18,583,211.83 | 7,339,523.01 | 9,575,794.08 | 11,603,208.43 |
| 预付款项(元) | 3,596,075.23 | 4,717,990.56 | 4,366,979.15 | 10,017,273.51 |
| 其他应收款(元) | 2,368,229.54 | 3,228,187.10 | 2,316,362.45 | 4,121,621.26 |
| 存货(元) | 56,648,670.67 | 57,562,824.41 | 56,102,784.96 | 62,793,056.18 |
| 其他流动资产(元) | 12,277,154.20 | 12,359,589.45 | 8,658,773.77 | 7,525,641.70 |
| 流动资产合计(元) | 108,944,844.43 | 118,259,903.17 | 102,877,321.20 | 130,067,732.97 |
| 非流动资产： | ||||
| 固定资产(元) | 3,279,705.49 | 3,432,593.27 | 4,161,574.88 | 4,257,446.61 |
| 在建工程(元) | 95,494,058.66 | 75,952,367.80 | 28,786,083.35 | 14,243,611.95 |
| 使用权资产(元) | 435,178.14 | 2,180,703.75 | 3,051,060.75 | 4,427,661.37 |
| 无形资产(元) | 14,430,481.86 | 14,589,707.53 | 14,841,116.11 | 14,782,790.11 |
| 长期待摊费用(元) | 209,115.19 | 296,805.85 | 257,138.02 | 344,828.68 |
| 递延所得税资产(元) | 370,766.42 | 921,645.06 | 921,645.06 | 370,816.89 |
| 其他非流动资产(元) | 1,861,241.63 | - | 419,512.84 | - |
| 非流动资产合计(元) | 116,080,547.39 | 97,373,823.26 | 52,438,131.01 | 38,427,155.61 |
| 资产总计(元) | 225,025,391.82 | 215,633,726.43 | 155,315,452.21 | 168,494,888.58 |
| 流动负债： | ||||
| 短期借款(元) | 22,124,475.00 | 25,900,000.00 | 17,120,128.33 | 23,900,000.00 |
| 应付票据及应付账款(元) | 27,906,362.48 | 24,718,650.67 | 22,773,765.89 | 38,634,810.09 |
| 其中：应付账款(元) | 27,906,362.48 | 24,718,650.67 | 22,773,765.89 | 38,634,810.09 |
| 合同负债(元) | 3,515,596.83 | 3,236,708.60 | 2,492,958.34 | 3,273,919.26 |
| 应付职工薪酬(元) | 1,468,948.78 | 1,414,271.75 | 1,735,532.80 | 1,624,739.20 |
| 应交税费(元) | 2,068,382.08 | 1,489,175.76 | 2,061,407.28 | 3,453,091.09 |
| 其他应付款(元) | 976,440.17 | 2,808,822.48 | 2,950,996.51 | 4,997,027.36 |
| 一年内到期的非流动负债(元) | 496,333.53 | 1,972,752.95 | 2,150,399.22 | 1,803,204.29 |
| 其他流动负债(元) | 397,687.29 | - | 324,084.56 | - |
| 流动负债合计(元) | 58,954,226.16 | 61,540,382.21 | 51,609,272.93 | 77,686,791.29 |
| 非流动负债： | ||||
| 长期借款(元) | 75,954,061.99 | 62,651,230.97 | 13,030,579.97 | - |
| 租赁负债(元) | - | 258,539.20 | 1,006,774.98 | 2,197,910.29 |
| 预计负债(元) | 439,941.25 | - | 585,010.72 | - |
| 递延所得税负债(元) | 598,651.64 | 323,500.37 | 323,500.37 | 39,098.94 |
| 非流动负债合计(元) | 76,992,654.88 | 63,233,270.54 | 14,945,866.04 | 2,237,009.23 |
| 负债合计(元) | 135,946,881.04 | 124,773,652.75 | 66,555,138.97 | 79,923,800.52 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 29,999,999.00 | 29,999,999.00 | 29,999,999.00 | 29,999,999.00 |
| 资本公积(元) | 115,235.07 | 115,235.07 | 115,235.07 | 115,235.07 |
| 盈余公积(元) | 3,958,802.36 | 3,958,802.36 | 3,958,802.36 | 3,558,075.06 |
| 未分配利润(元) | 55,004,474.35 | 56,786,037.25 | 54,686,276.81 | 54,897,778.93 |
| 归属于母公司股东权益合计(元) | 89,078,510.78 | 90,860,073.68 | 88,760,313.24 | 88,571,088.06 |
| 股东权益合计(元) | 89,078,510.78 | 90,860,073.68 | 88,760,313.24 | 88,571,088.06 |
| 负债和股东权益合计(元) | 225,025,391.82 | 215,633,726.43 | 155,315,452.21 | 168,494,888.58 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 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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