| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 8,058,470.14 | 5,562,777.89 | 11,783,728.78 | 22,526,284.28 | 999,290.24 |
| 应收票据及应收账款(元) | 110,097,004.91 | 58,312,248.51 | 69,104,350.49 | 49,949,101.71 | 52,213,663.06 |
| 其中：应收票据(元) | 848,850.00 | - | - | - | - |
| 其中：应收账款(元) | 109,248,154.91 | 58,312,248.51 | 69,104,350.49 | 49,949,101.71 | 52,213,663.06 |
| 预付款项(元) | 14,134,429.14 | 19,623,701.83 | 8,765,973.21 | 24,345,396.22 | 11,185,717.20 |
| 其他应收款(元) | 2,934,586.37 | 4,996,870.63 | 1,840,059.48 | 2,082,099.65 | 1,251,517.33 |
| 存货(元) | 84,914,129.95 | 68,419,962.31 | 48,262,451.81 | 23,367,025.55 | 34,428,027.90 |
| 合同资产(元) | 2,064,423.99 | - | 2,110,968.11 | - | - |
| 其他流动资产(元) | 925,022.79 | 6,873.58 | 1,010,928.54 | 411,509.44 | 2,764,948.70 |
| 流动资产合计(元) | 223,128,067.29 | 156,922,434.75 | 142,878,460.42 | 122,681,416.85 | 102,843,164.43 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 固定资产(元) | 23,064.41 | 24,109.25 | 24,870.89 | 26,444.21 | 28,017.53 |
| 使用权资产(元) | 1,348,978.51 | 2,029,824.78 | 2,029,824.78 | 160,535.52 | 160,535.52 |
| 商誉(元) | - | 1,299,566.37 | - | - | - |
| 递延所得税资产(元) | 3,803,991.43 | 3,373,175.28 | 3,043,219.40 | 2,471,939.20 | 2,470,940.20 |
| 非流动资产合计(元) | 5,276,034.35 | 6,826,675.68 | 5,197,915.07 | 2,758,918.93 | 2,759,493.25 |
| 资产总计(元) | 228,404,101.64 | 163,749,110.43 | 148,076,375.49 | 125,440,335.78 | 105,602,657.68 |
| 流动负债： | |||||
| 短期借款(元) | 76,650,000.00 | 58,750,000.00 | 38,000,000.00 | 43,000,000.00 | 34,000,000.00 |
| 应付票据及应付账款(元) | 59,933,775.73 | 28,991,786.22 | 29,896,988.77 | 19,826,607.57 | 12,841,791.85 |
| 其中：应付票据(元) | 800,000.00 | - | - | - | - |
| 其中：应付账款(元) | 59,133,775.73 | 28,991,786.22 | 29,896,988.77 | 19,826,607.57 | 12,841,791.85 |
| 预收款项(元) | 52,840.00 | - | - | - | - |
| 合同负债(元) | 883,490.57 | 5,294,622.64 | 216,981.13 | 3,105,400.00 | 386,981.13 |
| 应付职工薪酬(元) | 319,491.79 | 271,947.40 | 203,768.27 | 434,637.03 | 1,383,786.68 |
| 应交税费(元) | 3,780,423.79 | 552,146.66 | 1,837,980.91 | 1,409,023.22 | 67,466.94 |
| 其他应付款(元) | 1,947,504.55 | 2,457,651.36 | 12,470,803.72 | 1,588,807.62 | 6,952,689.25 |
| 一年内到期的非流动负债(元) | 706,217.05 | 668,748.68 | 1,050,103.55 | 753,229.07 | 698,478.66 |
| 其他流动负债(元) | 53,009.43 | 317,677.36 | 13,018.87 | 2,566,178.23 | 1,969,514.00 |
| 流动负债合计(元) | 144,326,752.91 | 97,304,580.32 | 83,689,645.22 | 72,683,882.74 | 58,300,708.51 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | - | 168,369.65 |
| 租赁负债(元) | 676,391.89 | 1,384,634.91 | 1,384,634.91 | - | - |
| 非流动负债合计(元) | 676,391.89 | 1,384,634.91 | 1,384,634.91 | - | 168,369.65 |
| 负债合计(元) | 145,003,144.80 | 98,689,215.23 | 85,074,280.13 | 72,683,882.74 | 58,469,078.16 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 24,608,887.00 | 17,577,777.00 | 17,577,777.00 | 17,577,777.00 | 17,577,777.00 |
| 资本公积(元) | - | 595,054.33 | 595,054.33 | 595,054.33 | 595,054.33 |
| 盈余公积(元) | 5,765,740.38 | 4,282,029.91 | 4,282,029.91 | 2,680,284.03 | 2,680,284.03 |
| 未分配利润(元) | 53,234,880.74 | 42,338,812.84 | 40,266,704.11 | 31,621,977.36 | 26,082,488.03 |
| 归属于母公司股东权益合计(元) | 83,609,508.12 | 64,793,674.08 | 62,721,565.35 | 52,475,092.72 | 46,935,603.39 |
| 少数股东权益(元) | -208,551.28 | 266,221.12 | 280,530.01 | 281,360.32 | 197,976.13 |
| 股东权益合计(元) | 83,400,956.84 | 65,059,895.20 | 63,002,095.36 | 52,756,453.04 | 47,133,579.52 |
| 负债和股东权益合计(元) | 228,404,101.64 | 163,749,110.43 | 148,076,375.49 | 125,440,335.78 | 105,602,657.68 |
| 公告日期 | 2024-04-30 | 2023-08-25 | 2023-04-19 | 2022-10-28 | 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) | 下载财报(PDF) |