| 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) | 19,864,438.08 | 4,627,270.19 | 14,695,494.37 | 8,756,165.21 |
| 应收票据及应收账款(元) | 22,153,687.36 | 17,586,078.83 | 12,360,781.15 | 8,968,324.18 |
| 其中：应收票据(元) | 9,150,708.15 | 3,589,063.63 | 2,776,187.94 | 516,505.12 |
| 其中：应收账款(元) | 13,002,979.21 | 13,997,015.20 | 9,584,593.21 | 8,451,819.06 |
| 预付款项(元) | 6,961,060.62 | 6,537,848.53 | 4,837,743.80 | 5,074,967.48 |
| 其他应收款(元) | 564,103.25 | 603,791.96 | 303,414.21 | 245,346.48 |
| 存货(元) | 57,670,800.02 | 80,416,012.58 | 84,040,426.61 | 81,592,933.16 |
| 其他流动资产(元) | - | 840,747.41 | 2,913,692.53 | 3,691,072.73 |
| 流动资产合计(元) | 114,194,729.48 | 114,771,591.51 | 122,628,630.03 | 115,495,981.84 |
| 非流动资产： | ||||
| 固定资产(元) | 60,064,132.14 | 56,846,097.53 | 55,686,008.12 | 55,450,806.05 |
| 在建工程(元) | 355,801.88 | 128,169.27 | 1,585,033.92 | 277,929.34 |
| 使用权资产(元) | 1,600,549.39 | 110,137.03 | 113,113.69 | - |
| 无形资产(元) | 12,664,818.96 | 12,854,443.14 | 13,044,067.32 | 12,995,494.00 |
| 递延所得税资产(元) | 434,252.06 | 321,290.33 | 289,493.82 | 207,356.64 |
| 其他非流动资产(元) | 822,728.18 | 2,839,127.91 | 192,497.03 | 974,206.97 |
| 非流动资产合计(元) | 75,942,282.61 | 73,099,265.21 | 70,910,213.90 | 69,905,793.00 |
| 资产总计(元) | 190,137,012.09 | 187,870,856.72 | 193,538,843.93 | 185,401,774.84 |
| 流动负债： | ||||
| 短期借款(元) | 18,019,525.00 | 22,022,805.56 | 25,031,090.28 | 34,090,452.05 |
| 应付票据及应付账款(元) | 7,820,475.17 | 7,183,795.92 | 3,305,871.84 | 3,402,163.13 |
| 其中：应付账款(元) | 7,820,475.17 | 7,183,795.92 | 3,305,871.84 | 3,402,163.13 |
| 合同负债(元) | 4,849,196.23 | 8,551,738.09 | 9,207,872.77 | 7,458,599.42 |
| 应付职工薪酬(元) | 3,268,994.10 | 3,359,283.04 | 4,482,733.99 | 2,799,924.16 |
| 应交税费(元) | 2,236,722.57 | 1,080,553.62 | 3,828,172.96 | 5,127,167.74 |
| 其他应付款(元) | 4,114,598.98 | 4,376,547.07 | 4,121,072.10 | 5,388,926.71 |
| 一年内到期的非流动负债(元) | - | - | 113,225.21 | 5,958.91 |
| 其他流动负债(元) | 2,745,621.48 | 2,815,869.35 | 2,356,569.13 | 1,013,307.52 |
| 流动负债合计(元) | 43,055,133.53 | 49,390,592.65 | 52,446,608.28 | 59,286,499.64 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 9,850,000.00 | 4,950,000.00 |
| 租赁负债(元) | 625,430.20 | 113,775.34 | 111,054.52 | - |
| 递延收益(元) | 759,031.89 | 787,421.80 | 815,811.71 | 782,920.26 |
| 递延所得税负债(元) | 65,094.74 | 74,250.68 | 84,703.49 | - |
| 非流动负债合计(元) | 1,449,556.83 | 975,447.82 | 10,861,569.72 | 5,732,920.26 |
| 负债合计(元) | 44,504,690.36 | 50,366,040.47 | 63,308,178.00 | 65,019,419.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 53,110,000.00 | 53,110,000.00 | 53,110,000.00 | 51,824,000.00 |
| 资本公积(元) | 11,314,271.75 | 11,314,271.75 | 11,314,271.75 | 8,885,022.69 |
| 盈余公积(元) | 11,279,714.59 | 9,208,871.20 | 9,208,871.20 | 7,408,428.39 |
| 未分配利润(元) | 69,928,335.39 | 63,871,673.30 | 56,597,522.98 | 52,264,903.86 |
| 归属于母公司股东权益合计(元) | 145,632,321.73 | 137,504,816.25 | 130,230,665.93 | 120,382,354.94 |
| 股东权益合计(元) | 145,632,321.73 | 137,504,816.25 | 130,230,665.93 | 120,382,354.94 |
| 负债和股东权益合计(元) | 190,137,012.09 | 187,870,856.72 | 193,538,843.93 | 185,401,774.84 |
| 公告日期 | 2024-03-29 | 2023-08-25 | 2023-03-17 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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