| 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) | 13,062,672.64 | 7,753,340.33 | 11,361,865.09 | 23,615,169.15 |
| 其中：交易性金融资产(元) | - | - | 9,487,452.79 | - |
| 应收票据及应收账款(元) | 38,007,345.12 | 27,103,417.51 | 34,611,315.23 | 25,186,902.65 |
| 其中：应收票据(元) | 6,486,745.00 | - | 3,743,155.64 | - |
| 其中：应收账款(元) | 31,520,600.12 | 27,103,417.51 | 30,868,159.59 | 25,186,902.65 |
| 预付款项(元) | 526,854.85 | 1,675,681.05 | 1,522,568.49 | 12,580,513.91 |
| 其他应收款(元) | 335,354.53 | 2,457,025.34 | 429,393.09 | 1,250,509.74 |
| 存货(元) | 39,761,386.80 | 53,174,017.70 | 65,341,729.80 | 50,609,335.86 |
| 合同资产(元) | 3,811,385.08 | 4,971,902.14 | 3,901,641.09 | 4,455,049.59 |
| 其他流动资产(元) | 510,352.00 | 585,643.13 | 532,691.48 | 896,957.55 |
| 流动资产合计(元) | 97,001,276.02 | 99,767,210.20 | 128,438,657.06 | 119,042,232.12 |
| 非流动资产： | ||||
| 固定资产(元) | 21,827,978.79 | 22,339,858.71 | 22,909,419.23 | 23,319,671.97 |
| 使用权资产(元) | - | 1,163,857.59 | 236,701.65 | 337,807.67 |
| 无形资产(元) | 34,810,378.53 | 36,493,973.11 | 39,827,567.62 | 41,637,708.96 |
| 长期待摊费用(元) | 56,226.61 | 84,339.79 | 112,452.97 | 140,566.15 |
| 递延所得税资产(元) | - | 1,867,525.19 | 1,453,959.01 | 1,833,266.90 |
| 非流动资产合计(元) | 56,694,583.93 | 61,949,554.39 | 64,540,100.48 | 67,269,021.65 |
| 资产总计(元) | 153,695,859.95 | 161,716,764.59 | 192,978,757.54 | 186,311,253.77 |
| 流动负债： | ||||
| 短期借款(元) | 32,525,429.67 | 30,774,576.01 | 33,036,636.12 | 37,037,472.22 |
| 应付票据及应付账款(元) | 10,680,198.06 | 11,988,296.27 | 15,557,793.18 | 11,440,369.89 |
| 其中：应付票据(元) | - | - | 447,793.67 | - |
| 其中：应付账款(元) | 10,680,198.06 | 11,988,296.27 | 15,109,999.51 | 11,440,369.89 |
| 合同负债(元) | 17,738,332.86 | 21,813,307.21 | 31,371,824.97 | 30,094,921.34 |
| 应付职工薪酬(元) | 1,474,295.93 | 1,675,065.47 | 1,802,265.26 | 870,110.00 |
| 应交税费(元) | 1,862,387.66 | 461,659.77 | 2,361,421.33 | 943,956.26 |
| 其他应付款(元) | 399,094.67 | 150,502.34 | 1,056,556.43 | 493,426.51 |
| 一年内到期的非流动负债(元) | - | 402,040.50 | 244,669.02 | 385,452.67 |
| 其他流动负债(元) | 2,300,472.54 | 2,690,478.86 | 4,081,973.68 | 3,324,604.13 |
| 流动负债合计(元) | 66,980,211.39 | 69,955,926.43 | 89,513,139.99 | 84,590,313.02 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 769,740.39 | - | - |
| 递延所得税负债(元) | - | - | 5,617.92 | - |
| 非流动负债合计(元) | - | 769,740.39 | 5,617.92 | - |
| 负债合计(元) | 66,980,211.39 | 70,725,666.82 | 89,518,757.91 | 84,590,313.02 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 132,715,513.00 | 132,715,513.00 | 132,715,513.00 | 132,715,513.00 |
| 资本公积(元) | 4.05 | 4.05 | 1,104.57 | 1,104.57 |
| 盈余公积(元) | 3,801,795.87 | 3,801,795.87 | 3,801,795.87 | 3,801,795.87 |
| 未分配利润(元) | -56,403,718.22 | -52,103,059.02 | -40,674,354.10 | -42,613,024.08 |
| 归属于母公司股东权益合计(元) | 80,113,594.70 | 84,414,253.90 | 95,844,059.34 | 93,905,389.36 |
| 少数股东权益(元) | 6,602,053.86 | 6,576,843.87 | 7,615,940.29 | 7,815,551.39 |
| 股东权益合计(元) | 86,715,648.56 | 90,991,097.77 | 103,459,999.63 | 101,720,940.75 |
| 负债和股东权益合计(元) | 153,695,859.95 | 161,716,764.59 | 192,978,757.54 | 186,311,253.77 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-20 | 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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