| 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) | 5,332,584.95 | 4,514,650.34 | 4,677,571.32 | 3,431,200.41 |
| 应收票据及应收账款(元) | 19,142,306.92 | 28,542,027.16 | 53,156,555.28 | 41,376,902.21 |
| 其中：应收账款(元) | 19,142,306.92 | 28,542,027.16 | 53,156,555.28 | 41,376,902.21 |
| 预付款项(元) | 24,415,799.72 | 31,034,464.49 | 36,085,588.50 | 27,665,813.43 |
| 其他应收款(元) | 9,354,924.60 | 12,060,396.75 | 10,312,302.93 | 10,233,346.57 |
| 存货(元) | 103,734,143.62 | 105,439,566.16 | 98,426,973.89 | 80,810,097.57 |
| 其他流动资产(元) | 4,013,411.94 | 2,609,244.86 | 1,357,957.67 | 2,483,913.30 |
| 流动资产合计(元) | 165,993,171.75 | 184,200,349.76 | 204,016,949.59 | 166,001,273.49 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,149,355.02 | 820,000.00 | 3,343,137.58 | 3,369,612.30 |
| 其他权益工具投资(元) | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 |
| 固定资产(元) | 11,839,814.31 | 12,210,766.91 | 12,592,862.01 | 478,348.45 |
| 使用权资产(元) | 10,190,587.08 | 11,323,522.68 | 12,456,458.28 | 6,916,445.46 |
| 无形资产(元) | - | - | 5,686.59 | 45,758.39 |
| 长期待摊费用(元) | 2,653,264.11 | 4,147,137.91 | 3,287,182.53 | 3,044,451.44 |
| 递延所得税资产(元) | 4,590,240.89 | 1,909,644.81 | 2,217,523.14 | 3,938,191.45 |
| 其他非流动资产(元) | - | 5,317.26 | - | - |
| 非流动资产合计(元) | 32,673,261.41 | 32,666,389.57 | 36,152,850.13 | 20,042,807.49 |
| 资产总计(元) | 198,666,433.16 | 216,866,739.33 | 240,169,799.72 | 186,044,080.98 |
| 流动负债： | ||||
| 短期借款(元) | 41,153,050.00 | 55,721,000.00 | 53,861,990.00 | 23,004,000.00 |
| 应付票据及应付账款(元) | 17,898,658.24 | 11,521,003.26 | 22,120,762.33 | 15,121,953.48 |
| 其中：应付账款(元) | 17,898,658.24 | 11,521,003.26 | 22,120,762.33 | 15,121,953.48 |
| 合同负债(元) | 6,215,327.89 | 6,835,893.41 | 16,294,616.08 | 10,066,441.00 |
| 应付职工薪酬(元) | 1,831,365.85 | 1,175,915.23 | 2,558,687.01 | 1,490,447.66 |
| 应交税费(元) | 5,510,537.76 | 1,612,747.48 | 8,560,461.30 | 4,216,130.77 |
| 应付股利(元) | - | - | - | 349,336.41 |
| 其他应付款(元) | 35,069,657.47 | 6,374,199.22 | 6,061,950.20 | 3,217,004.98 |
| 一年内到期的非流动负债(元) | 2,211,921.46 | 2,291,737.72 | 2,128,040.38 | 605,912.96 |
| 其他流动负债(元) | 9,556,470.82 | 2,391,759.97 | 4,632,045.66 | 15,763,028.45 |
| 流动负债合计(元) | 119,446,989.49 | 87,924,256.29 | 116,218,552.96 | 73,834,255.71 |
| 非流动负债： | ||||
| 租赁负债(元) | 7,925,760.66 | 8,909,355.38 | 10,130,477.46 | 6,253,517.54 |
| 其他非流动负债(元) | 12,508,598.52 | 18,009,058.75 | 17,982,671.87 | 17,924,800.08 |
| 非流动负债合计(元) | 20,434,359.18 | 26,918,414.13 | 28,113,149.33 | 24,178,317.62 |
| 负债合计(元) | 139,881,348.67 | 114,842,670.42 | 144,331,702.29 | 98,012,573.33 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 49,579,580.00 | 49,579,580.00 | 35,413,986.00 | 35,413,986.00 |
| 资本公积(元) | 1,760,703.24 | 1,686,172.50 | 15,851,766.50 | 17,985,252.02 |
| 盈余公积(元) | 2,504,986.09 | - | - | - |
| 未分配利润(元) | 9,845,874.16 | 19,521,816.12 | 16,244,710.52 | 9,880,589.55 |
| 归属于母公司股东权益合计(元) | 63,691,143.49 | 70,787,568.62 | 67,510,463.02 | 63,279,827.57 |
| 少数股东权益(元) | -4,906,059.00 | 31,236,500.29 | 28,327,634.41 | 24,751,680.08 |
| 股东权益合计(元) | 58,785,084.49 | 102,024,068.91 | 95,838,097.43 | 88,031,507.65 |
| 负债和股东权益合计(元) | 198,666,433.16 | 216,866,739.33 | 240,169,799.72 | 186,044,080.98 |
| 公告日期 | 2024-04-23 | 2023-08-18 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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