| 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) | 8,262,822.44 | 9,991,804.87 | 12,131,409.98 | 30,568,897.20 |
| 其中：交易性金融资产(元) | - | - | - | 9,898,812.00 |
| 衍生金融资产(元) | - | 1,881,642.00 | - | - |
| 应收票据及应收账款(元) | 3,103,018.00 | 8,094,929.51 | 3,313,374.43 | 11,879,875.39 |
| 其中：应收账款(元) | 3,103,018.00 | 8,094,929.51 | 3,313,374.43 | 11,879,875.39 |
| 预付款项(元) | 4,544,161.50 | 3,315,161.16 | 3,769,431.73 | 1,069,462.09 |
| 其他应收款(元) | 3,554,926.26 | 3,271,668.28 | 4,178,770.33 | 12,807,841.64 |
| 存货(元) | 419,030,454.04 | 328,391,626.50 | 337,540,966.30 | 300,316,231.84 |
| 其他流动资产(元) | 10,273,580.93 | 4,469,812.80 | 4,183,740.63 | 6,562,491.68 |
| 流动资产合计(元) | 448,768,963.17 | 359,416,645.12 | 365,117,693.40 | 373,103,611.84 |
| 非流动资产： | ||||
| 固定资产(元) | 46,140,933.11 | 47,348,850.20 | 48,593,864.75 | 48,679,357.60 |
| 使用权资产(元) | 16,677,225.33 | 17,560,301.72 | 19,724,720.76 | 24,052,348.14 |
| 无形资产(元) | 1.00 | 1.00 | 1.00 | 1.00 |
| 长期待摊费用(元) | 15,117,040.76 | 15,918,206.96 | 12,332,320.59 | 9,233,469.05 |
| 递延所得税资产(元) | 4,739,494.96 | 1,433,047.02 | 1,684,534.14 | 459,428.13 |
| 非流动资产合计(元) | 82,674,695.16 | 82,260,406.90 | 82,335,441.24 | 82,424,603.92 |
| 资产总计(元) | 531,443,658.33 | 441,677,052.02 | 447,453,134.64 | 455,528,215.76 |
| 流动负债： | ||||
| 短期借款(元) | 135,634,797.94 | 136,688,385.92 | 136,976,034.45 | 145,256,494.15 |
| 应付票据及应付账款(元) | 10,803,934.92 | 7,971,950.48 | 15,060,689.95 | 5,914,641.94 |
| 其中：应付账款(元) | 10,803,934.92 | 7,971,950.48 | 15,060,689.95 | 5,914,641.94 |
| 预收款项(元) | 115,128.94 | 1,495,977.47 | 98,270.42 | 11,049.68 |
| 合同负债(元) | - | - | - | 1,331,858.41 |
| 应付职工薪酬(元) | 365,000.00 | - | 385,700.00 | - |
| 应交税费(元) | 861,650.41 | 780,034.80 | 1,563,349.29 | 768,777.04 |
| 其他应付款(元) | 1,703,328.56 | 2,935,117.29 | 2,298,291.08 | 2,391,817.79 |
| 一年内到期的非流动负债(元) | 8,580,240.30 | 7,877,297.08 | 8,237,526.95 | 6,387,027.09 |
| 其他流动负债(元) | - | - | - | 173,141.59 |
| 流动负债合计(元) | 158,064,081.07 | 157,748,763.04 | 164,619,862.14 | 162,234,807.69 |
| 非流动负债： | ||||
| 租赁负债(元) | 8,492,870.46 | 11,219,167.79 | 14,097,489.92 | 21,251,046.37 |
| 递延所得税负债(元) | 3,285,818.33 | - | - | - |
| 非流动负债合计(元) | 11,778,688.79 | 11,219,167.79 | 14,097,489.92 | 21,251,046.37 |
| 负债合计(元) | 169,842,769.86 | 168,967,930.83 | 178,717,352.06 | 183,485,854.06 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 199,500,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 150,404,661.18 | 110,251,453.63 | 110,251,453.63 | 110,251,453.63 |
| 盈余公积(元) | 6,800,849.84 | 6,800,849.84 | 6,800,849.84 | 6,800,849.84 |
| 未分配利润(元) | 4,895,377.45 | 5,656,817.72 | 1,683,479.11 | 4,990,058.23 |
| 归属于母公司股东权益合计(元) | 361,600,888.47 | 272,709,121.19 | 268,735,782.58 | 272,042,361.70 |
| 股东权益合计(元) | 361,600,888.47 | 272,709,121.19 | 268,735,782.58 | 272,042,361.70 |
| 负债和股东权益合计(元) | 531,443,658.33 | 441,677,052.02 | 447,453,134.64 | 455,528,215.76 |
| 公告日期 | 2024-03-19 | 2023-08-24 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |