| 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) | 4,391,561.68 | 8,594,777.82 | 7,399,432.43 | 16,977,074.78 |
| 应收票据及应收账款(元) | 9,901,174.62 | 8,588,435.33 | 15,542,655.46 | 22,134,293.84 |
| 其中：应收账款(元) | 9,901,174.62 | 8,588,435.33 | 15,542,655.46 | 22,134,293.84 |
| 预付款项(元) | 1,508,588.62 | 288,232.79 | 1,682,365.25 | 8,031,955.84 |
| 其他应收款(元) | 372,996.18 | 224,921.41 | 54,100.00 | 691,725.20 |
| 存货(元) | 32,112,489.62 | 38,752,038.29 | 44,423,610.71 | 63,353,435.41 |
| 其他流动资产(元) | 474,801.31 | 46,544.90 | 28,178.77 | 106,579.82 |
| 流动资产合计(元) | 48,761,612.03 | 56,494,950.54 | 69,130,342.62 | 111,295,064.89 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 6,831,409.00 | 6,831,409.00 | 6,831,409.00 | 9,681,409.00 |
| 固定资产(元) | 40,335,145.08 | 37,245,568.18 | 39,186,607.39 | 38,945,883.88 |
| 在建工程(元) | 32,203.06 | 4,399,300.00 | 5,075,000.00 | - |
| 无形资产(元) | 7,248,282.33 | 7,361,857.29 | 7,475,432.25 | 7,589,007.21 |
| 商誉(元) | 220,218.32 | 220,218.32 | 220,218.32 | 220,218.32 |
| 长期待摊费用(元) | 2,933,771.14 | 3,248,983.36 | 3,564,195.58 | 3,900,293.88 |
| 递延所得税资产(元) | 1,344,508.91 | 1,284,010.36 | 1,284,010.36 | 1,262,788.04 |
| 其他非流动资产(元) | - | 272,000.00 | - | 2,845,000.00 |
| 非流动资产合计(元) | 58,945,537.84 | 60,863,346.51 | 63,636,872.90 | 64,444,600.33 |
| 资产总计(元) | 107,707,149.87 | 117,358,297.05 | 132,767,215.52 | 175,739,665.22 |
| 流动负债： | ||||
| 短期借款(元) | 9,000,000.00 | 25,000,000.00 | 35,300,000.00 | 50,300,000.00 |
| 应付票据及应付账款(元) | 8,041,470.10 | 2,869,592.32 | 1,925,604.44 | 2,090,887.22 |
| 其中：应付账款(元) | 8,041,470.10 | 2,869,592.32 | 1,925,604.44 | 2,090,887.22 |
| 合同负债(元) | 775,762.03 | 779,105.36 | 870,871.15 | 1,089,075.29 |
| 应付职工薪酬(元) | 1,197,307.80 | 1,063,512.96 | 875,796.56 | 1,146,671.46 |
| 应交税费(元) | 914,614.25 | 1,004,172.39 | 2,273,486.64 | 2,346,203.46 |
| 其他应付款(元) | 8,309,779.50 | 1,931,091.35 | 2,690,142.52 | 20,261,051.55 |
| 其他流动负债(元) | 100,849.06 | 101,283.70 | 113,213.25 | - |
| 流动负债合计(元) | 28,339,782.74 | 32,748,758.08 | 44,049,114.56 | 77,233,888.98 |
| 非流动负债： | ||||
| 递延收益(元) | 4,350,000.00 | 4,567,500.00 | 4,785,000.00 | 5,002,500.00 |
| 非流动负债合计(元) | 4,350,000.00 | 4,567,500.00 | 4,785,000.00 | 5,002,500.00 |
| 负债合计(元) | 32,689,782.74 | 37,316,258.08 | 48,834,114.56 | 82,236,388.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,275,000.00 | 60,275,000.00 | 60,275,000.00 | 60,275,000.00 |
| 资本公积(元) | 8,011,771.27 | 8,011,771.27 | 8,011,771.27 | 8,011,771.27 |
| 盈余公积(元) | 2,534,862.98 | 2,534,862.98 | 2,534,862.98 | 2,534,862.98 |
| 未分配利润(元) | -1,664,064.86 | 2,873,582.88 | 5,290,780.06 | 14,050,783.66 |
| 归属于母公司股东权益合计(元) | 69,157,569.39 | 73,695,217.13 | 76,112,414.31 | 84,872,417.91 |
| 少数股东权益(元) | 5,859,797.74 | 6,346,821.84 | 7,820,686.65 | 8,630,858.33 |
| 股东权益合计(元) | 75,017,367.13 | 80,042,038.97 | 83,933,100.96 | 93,503,276.24 |
| 负债和股东权益合计(元) | 107,707,149.87 | 117,358,297.05 | 132,767,215.52 | 175,739,665.22 |
| 公告日期 | 2024-04-19 | 2023-08-21 | 2023-04-18 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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