| 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) | 31,062,373.45 | 38,802,076.04 | 19,473,076.46 | 27,012,261.54 |
| 应收票据及应收账款(元) | 7,008,446.62 | 11,882,810.34 | 8,594,395.04 | 8,024,525.25 |
| 其中：应收账款(元) | 7,008,446.62 | 11,882,810.34 | 8,594,395.04 | 8,024,525.25 |
| 预付款项(元) | 19,110,552.69 | 12,088,954.37 | 33,173,047.40 | 59,768,407.73 |
| 其他应收款(元) | 7,693.62 | 11,188.40 | 12,761.79 | 6,344.98 |
| 存货(元) | 54,680,787.50 | 46,752,060.68 | 54,024,260.23 | 80,744,588.89 |
| 其他流动资产(元) | 1,891,555.21 | 178,446.91 | 331,716.73 | 195,952.24 |
| 流动资产合计(元) | 113,761,409.09 | 109,715,536.74 | 115,609,257.65 | 175,752,080.63 |
| 非流动资产： | ||||
| 固定资产(元) | 17,893,512.63 | 17,711,516.09 | 18,617,248.90 | 18,833,740.09 |
| 在建工程(元) | 7,767,107.60 | 1,547,174.37 | 461,466.02 | - |
| 无形资产(元) | 16,320,102.28 | 16,511,922.98 | 16,703,743.68 | 16,895,564.38 |
| 递延所得税资产(元) | 70,544.06 | 562,278.10 | 72,297.67 | 66,365.35 |
| 其他非流动资产(元) | - | 4,378,823.00 | 947,400.00 | - |
| 非流动资产合计(元) | 42,051,266.57 | 40,711,714.54 | 36,802,156.27 | 35,795,669.82 |
| 资产总计(元) | 155,812,675.66 | 150,427,251.28 | 152,411,413.92 | 211,547,750.45 |
| 流动负债： | ||||
| 短期借款(元) | 13,595,145.47 | 13,593,768.60 | 8,009,304.01 | 8,008,555.56 |
| 应付票据及应付账款(元) | 6,549,076.57 | 9,903,910.82 | 5,202,967.40 | 9,084,489.44 |
| 其中：应付票据(元) | - | 1,008,000.00 | - | - |
| 其中：应付账款(元) | 6,549,076.57 | 8,895,910.82 | 5,202,967.40 | 9,084,489.44 |
| 合同负债(元) | 41,811,555.89 | 46,838,916.06 | 54,819,293.26 | 116,984,491.66 |
| 应付职工薪酬(元) | 9,724,276.66 | 5,838,802.03 | 8,889,780.10 | 5,354,596.22 |
| 应交税费(元) | 1,233,341.12 | 705,341.72 | 1,768,123.61 | 1,198,612.43 |
| 其他应付款(元) | 338,885.82 | 436,818.31 | 440,978.18 | 352,789.23 |
| 其他流动负债(元) | 3,763,039.98 | 4,215,502.36 | 4,933,736.46 | 9,613,935.71 |
| 流动负债合计(元) | 77,015,321.51 | 81,533,059.90 | 84,064,183.02 | 150,597,470.25 |
| 非流动负债： | ||||
| 负债合计(元) | 77,015,321.51 | 81,533,059.90 | 84,064,183.02 | 150,597,470.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,540,000.00 | 30,540,000.00 | 30,540,000.00 | 30,540,000.00 |
| 资本公积(元) | 2,108,926.95 | 2,108,926.95 | 2,108,926.95 | 2,108,926.95 |
| 盈余公积(元) | 4,373,220.61 | 2,995,521.02 | 2,995,521.02 | 2,355,599.10 |
| 未分配利润(元) | 41,775,206.59 | 33,249,743.41 | 32,702,782.93 | 25,945,754.15 |
| 归属于母公司股东权益合计(元) | 78,797,354.15 | 68,894,191.38 | 68,347,230.90 | 60,950,280.20 |
| 股东权益合计(元) | 78,797,354.15 | 68,894,191.38 | 68,347,230.90 | 60,950,280.20 |
| 负债和股东权益合计(元) | 155,812,675.66 | 150,427,251.28 | 152,411,413.92 | 211,547,750.45 |
| 公告日期 | 2024-04-22 | 2023-08-23 | 2023-04-20 | 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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