| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 8,795,784.80 | 1,365,839.98 | 8,584,720.50 | 3,063,092.29 | 11,687,826.74 |
| 应收票据及应收账款(元) | 26,796,516.66 | 22,339,016.17 | 28,664,074.10 | 17,597,139.72 | 19,565,467.07 |
| 其中：应收账款(元) | 26,796,516.66 | 22,339,016.17 | 28,664,074.10 | 17,597,139.72 | 19,565,467.07 |
| 预付款项(元) | 833,549.40 | 3,347,351.69 | 2,388,048.75 | 2,316,304.43 | 846,694.00 |
| 其他应收款(元) | 130,858.99 | 228,925.96 | 142,371.07 | 95,994.78 | 204,134.86 |
| 存货(元) | 76,960,743.07 | 67,201,037.61 | 49,603,917.13 | 54,072,294.25 | 50,777,488.80 |
| 其他流动资产(元) | - | 845,332.58 | - | - | - |
| 流动资产合计(元) | 121,134,361.59 | 101,690,566.06 | 123,674,187.13 | 92,045,087.98 | 89,747,615.66 |
| 非流动资产： | |||||
| 固定资产(元) | 72,975,699.28 | 44,773,476.49 | 45,098,478.63 | 45,014,097.62 | 41,667,904.86 |
| 在建工程(元) | 5,453,610.53 | 23,646,626.76 | 22,136,468.54 | 9,437,541.63 | 6,688,560.42 |
| 使用权资产(元) | 231,701.72 | 279,640.04 | 327,578.36 | 351,547.52 | 375,516.68 |
| 无形资产(元) | 8,936,600.30 | 9,079,444.76 | 9,222,289.22 | 9,293,711.45 | 9,365,133.68 |
| 长期待摊费用(元) | 538,032.44 | 150,358.83 | 219,441.15 | 253,982.31 | 288,523.47 |
| 递延所得税资产(元) | 184,839.40 | 4,882.88 | 5,378.98 | 4,385.41 | 4,480.35 |
| 其他非流动资产(元) | 4,284,353.46 | 5,954,599.63 | 3,343,056.88 | 6,967,441.42 | 6,349,216.30 |
| 非流动资产合计(元) | 92,604,837.13 | 83,889,029.39 | 80,352,691.76 | 71,322,707.36 | 64,739,335.76 |
| 资产总计(元) | 213,739,198.72 | 185,579,595.45 | 204,026,878.89 | 163,367,795.34 | 154,486,951.42 |
| 流动负债： | |||||
| 短期借款(元) | 51,058,291.67 | 38,048,555.56 | 38,048,555.56 | 38,048,555.56 | 38,052,666.67 |
| 应付票据及应付账款(元) | 23,815,835.83 | 19,453,259.77 | 27,317,300.91 | 15,370,623.92 | 10,581,683.37 |
| 其中：应付账款(元) | 23,815,835.83 | 19,453,259.77 | 27,317,300.91 | 15,370,623.92 | 10,581,683.37 |
| 合同负债(元) | 1,144,310.48 | 1,001,695.37 | 8,767,882.48 | 3,787,115.61 | 1,531,193.11 |
| 应付职工薪酬(元) | 2,588,922.91 | 1,489,649.53 | 4,601,621.25 | 1,422,802.22 | 1,090,280.00 |
| 应交税费(元) | 1,262,518.36 | 95,780.02 | 9,215,162.18 | 3,923,735.20 | 4,601,975.16 |
| 其他应付款(元) | 11,687,358.17 | 7,958,693.97 | 3,484,606.43 | 1,002,292.18 | 2,055,313.73 |
| 一年内到期的非流动负债(元) | 104,975.00 | 104,975.00 | 104,975.00 | 209,950.00 | 209,950.00 |
| 其他流动负债(元) | 148,760.36 | 130,220.40 | 1,139,824.72 | 492,325.03 | 199,055.10 |
| 流动负债合计(元) | 91,810,972.78 | 68,282,829.62 | 92,679,928.53 | 64,257,399.72 | 58,322,117.14 |
| 非流动负债： | |||||
| 租赁负债(元) | 96,285.36 | 91,669.24 | 190,123.71 | 81,744.87 | 78,380.30 |
| 非流动负债合计(元) | 96,285.36 | 91,669.24 | 190,123.71 | 81,744.87 | 78,380.30 |
| 负债合计(元) | 91,907,258.14 | 68,374,498.86 | 92,870,052.24 | 64,339,144.59 | 58,400,497.44 |
| 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 | 40,000,000.00 |
| 资本公积(元) | 10,092,161.60 | 10,092,161.60 | 10,092,161.60 | 10,092,161.60 | 10,092,161.60 |
| 盈余公积(元) | 9,273,977.90 | 8,206,466.51 | 8,206,466.51 | 5,830,407.14 | 5,830,407.14 |
| 未分配利润(元) | 62,465,801.08 | 58,906,468.48 | 52,858,198.54 | 43,106,082.01 | 40,163,885.24 |
| 归属于母公司股东权益合计(元) | 121,831,940.58 | 117,205,096.59 | 111,156,826.65 | 99,028,650.75 | 96,086,453.98 |
| 股东权益合计(元) | 121,831,940.58 | 117,205,096.59 | 111,156,826.65 | 99,028,650.75 | 96,086,453.98 |
| 负债和股东权益合计(元) | 213,739,198.72 | 185,579,595.45 | 204,026,878.89 | 163,367,795.34 | 154,486,951.42 |
| 公告日期 | 2024-04-22 | 2023-08-28 | 2023-04-21 | 2022-10-28 | 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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