| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 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) | 2,699,206.47 | 3,725,006.58 | 3,132,037.83 | 1,942,939.50 | 410,992.89 |
| 应收票据及应收账款(元) | 14,663,407.36 | 10,068,606.43 | 31,299,040.62 | 16,052,999.94 | 19,141,404.66 |
| 其中：应收账款(元) | 14,663,407.36 | 10,068,606.43 | 31,299,040.62 | 16,052,999.94 | 19,141,404.66 |
| 预付款项(元) | 698,739.77 | 1,487,438.16 | 363,774.15 | 1,183,267.79 | 5,982,191.41 |
| 其他应收款(元) | 2,457,879.18 | 1,973,799.03 | 1,406,405.58 | 699,983.85 | 727,443.75 |
| 存货(元) | 58,403,258.74 | 77,793,875.07 | 51,377,814.03 | 47,979,860.56 | 45,727,575.98 |
| 其他流动资产(元) | 134,558.06 | 1,033,251.67 | 2,662,771.08 | 1,470,638.81 | 6,243,922.57 |
| 流动资产合计(元) | 79,057,049.58 | 96,081,976.94 | 90,241,843.29 | 69,329,690.45 | 78,233,531.26 |
| 非流动资产： | |||||
| 固定资产(元) | 87,005,419.46 | 90,671,220.69 | 92,958,842.28 | 95,265,169.43 | 94,841,850.42 |
| 在建工程(元) | 2,154,273.31 | 1,602,831.92 | 1,423,981.43 | 707,588.02 | 706,008.02 |
| 无形资产(元) | 17,431,686.98 | 17,679,146.60 | 17,927,279.72 | 18,081,971.96 | 18,177,114.63 |
| 长期待摊费用(元) | 1,038,298.21 | 1,196,483.35 | 1,113,557.33 | 1,431,713.24 | 1,628,231.50 |
| 递延所得税资产(元) | 1,768,835.10 | 922,190.12 | 1,042,309.78 | - | - |
| 其他非流动资产(元) | 1,878,464.30 | 1,259,751.76 | 1,170,815.46 | 3,484,124.48 | - |
| 非流动资产合计(元) | 111,276,977.36 | 113,331,624.44 | 115,636,786.00 | 118,970,567.13 | 115,353,204.57 |
| 资产总计(元) | 190,334,026.94 | 209,413,601.38 | 205,878,629.29 | 188,300,257.58 | 193,586,735.83 |
| 流动负债： | |||||
| 短期借款(元) | 6,720,000.00 | 164,300.34 | 23,642,738.95 | 23,291,860.16 | 23,378,199.16 |
| 应付票据及应付账款(元) | 57,433,952.43 | 47,613,367.14 | 47,230,142.97 | 34,824,858.25 | 42,918,352.32 |
| 其中：应付账款(元) | 57,433,952.43 | 47,613,367.14 | 47,230,142.97 | 34,824,858.25 | 42,918,352.32 |
| 合同负债(元) | 2,139,158.42 | 2,626,650.00 | 2,271,977.41 | 5,969,396.86 | 5,301,694.74 |
| 应付职工薪酬(元) | 1,379,250.52 | 1,478,791.04 | 1,260,416.59 | 2,021,614.12 | 2,071,596.69 |
| 应交税费(元) | 2,925,268.66 | 3,070,358.63 | 6,632,991.52 | 2,838,121.72 | 1,990,193.02 |
| 其他应付款(元) | 6,789,672.04 | 13,861,491.15 | 7,092,317.27 | 7,896,582.01 | 8,852,643.40 |
| 一年内到期的非流动负债(元) | 11,453,189.68 | 14,283,504.70 | 11,948,564.01 | 5,120,364.39 | - |
| 其他流动负债(元) | 208,983.63 | 76,611.11 | 94,279.24 | - | - |
| 流动负债合计(元) | 89,049,475.38 | 83,175,074.11 | 100,173,427.96 | 81,962,797.51 | 84,512,679.33 |
| 非流动负债： | |||||
| 长期借款(元) | 37,230,000.00 | 42,030,000.00 | 13,551,687.51 | 14,500,000.00 | 20,014,440.03 |
| 专项应付款(元) | 1,826,904.74 | 1,604,142.90 | 4,836,942.50 | 4,866,661.29 | 3,826,693.09 |
| 递延收益(元) | 1,721,999.30 | 2,285,766.80 | 2,849,534.30 | 3,413,301.80 | 1,337,763.78 |
| 非流动负债合计(元) | 40,778,904.04 | 45,919,909.70 | 21,238,164.31 | 22,779,963.09 | 25,178,896.90 |
| 负债合计(元) | 129,828,379.42 | 129,094,983.81 | 121,411,592.27 | 104,742,760.60 | 109,691,576.23 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 68,880,000.00 | 68,880,000.00 | 68,880,000.00 | 68,880,000.00 | 68,880,000.00 |
| 资本公积(元) | 5,605,350.53 | 5,605,350.53 | 5,605,350.53 | 5,605,350.53 | 5,605,350.53 |
| 盈余公积(元) | 2,845,912.83 | 2,754,308.80 | 2,690,248.42 | 1,960,360.95 | 1,960,360.95 |
| 未分配利润(元) | -19,311,510.23 | -7,014,693.19 | -4,613,804.08 | -5,634,750.55 | -5,402,043.65 |
| 归属于母公司股东权益合计(元) | 58,019,753.13 | 70,224,966.14 | 72,561,794.87 | 70,810,960.93 | 71,043,667.83 |
| 少数股东权益(元) | 2,485,894.39 | 10,093,651.43 | 11,905,242.15 | 12,746,536.05 | 12,851,491.77 |
| 股东权益合计(元) | 60,505,647.52 | 80,318,617.57 | 84,467,037.02 | 83,557,496.98 | 83,895,159.60 |
| 负债和股东权益合计(元) | 190,334,026.94 | 209,413,601.38 | 205,878,629.29 | 188,300,257.58 | 193,586,735.83 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 2022-08-29 | 2022-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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