| 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) | 104,507,894.29 | 23,322,257.70 | 19,193,703.92 | 43,501,699.36 |
| 其中：交易性金融资产(元) | 90,000,000.00 | - | 20,047,542.90 | 6,500,000.00 |
| 应收票据及应收账款(元) | 24,579,496.23 | 31,930,651.37 | 38,425,428.55 | 50,645,509.11 |
| 其中：应收票据(元) | - | 1,000,000.00 | 8,800,000.00 | 5,200,000.00 |
| 其中：应收账款(元) | 24,579,496.23 | 30,930,651.37 | 29,625,428.55 | 45,445,509.11 |
| 预付款项(元) | 60,093,748.53 | 35,729,105.14 | 18,060,140.13 | 16,013,887.94 |
| 其他应收款(元) | 5,882,694.19 | 5,359,845.48 | 3,504,170.11 | 7,641,617.48 |
| 存货(元) | 178,179,381.08 | 225,018,504.83 | 173,724,690.23 | 171,209,151.58 |
| 其他流动资产(元) | - | 6,916.99 | - | - |
| 流动资产合计(元) | 465,243,214.32 | 321,367,281.51 | 272,955,675.84 | 295,511,865.47 |
| 非流动资产： | ||||
| 固定资产(元) | 4,765,754.22 | 2,706,950.88 | 2,426,771.32 | 2,460,609.30 |
| 使用权资产(元) | 23,242,751.19 | 20,053,260.32 | 2,113,379.85 | 5,428,161.87 |
| 长期待摊费用(元) | 3,906,284.10 | 1,391,652.88 | 362,016.98 | 277,744.31 |
| 递延所得税资产(元) | 21,091,977.54 | 24,038,375.11 | 20,777,543.03 | 19,575,037.49 |
| 其他非流动资产(元) | 82,351,261.00 | 38,499,972.00 | 27,499,978.00 | - |
| 非流动资产合计(元) | 135,358,028.05 | 86,690,211.19 | 53,179,689.18 | 27,741,552.97 |
| 资产总计(元) | 600,601,242.37 | 408,057,492.70 | 326,135,365.02 | 323,253,418.44 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 24,715,822.67 | 44,521,574.97 | 19,058,384.22 | 95,280,117.17 |
| 其中：应付账款(元) | 24,715,822.67 | 44,521,574.97 | 19,058,384.22 | 95,280,117.17 |
| 合同负债(元) | 7,397,085.77 | 7,681,017.94 | 1,255,872.92 | 6,633,360.98 |
| 应付职工薪酬(元) | 23,208,801.04 | 8,424,388.73 | 16,678,838.73 | 6,291,472.77 |
| 应交税费(元) | 55,211,581.65 | 8,813,803.10 | 31,351,876.55 | 11,451,776.07 |
| 其他应付款(元) | 24,739,895.83 | 46,140,601.10 | 17,962,497.90 | 32,681,215.00 |
| 一年内到期的非流动负债(元) | 15,341,079.88 | 14,021,341.03 | 1,662,107.15 | 18,864,296.77 |
| 其他流动负债(元) | 16,878,541.70 | 9,886,303.50 | 14,610,066.17 | 2,946,459.71 |
| 流动负债合计(元) | 167,492,808.54 | 139,489,030.37 | 102,579,643.64 | 174,148,698.47 |
| 非流动负债： | ||||
| 长期借款(元) | 36,216,666.62 | 27,702,000.00 | - | - |
| 租赁负债(元) | 11,756,760.89 | 7,745,898.64 | 243,159.52 | 227,505.18 |
| 递延所得税负债(元) | 3,138.32 | 5,305.38 | 19,358.16 | 9,285.65 |
| 非流动负债合计(元) | 47,976,565.83 | 35,453,204.02 | 262,517.68 | 236,790.83 |
| 负债合计(元) | 215,469,374.37 | 174,942,234.39 | 102,842,161.32 | 174,385,489.30 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 17,749,445.71 | 17,749,445.71 | 17,749,445.71 | 7,300,445.71 |
| 盈余公积(元) | 15,000,000.00 | 13,814,926.15 | 13,814,926.15 | 8,453,250.16 |
| 未分配利润(元) | 322,382,422.29 | 171,550,886.45 | 161,728,831.84 | 103,114,233.27 |
| 归属于母公司股东权益合计(元) | 385,131,868.00 | 233,115,258.31 | 223,293,203.70 | 148,867,929.14 |
| 股东权益合计(元) | 385,131,868.00 | 233,115,258.31 | 223,293,203.70 | 148,867,929.14 |
| 负债和股东权益合计(元) | 600,601,242.37 | 408,057,492.70 | 326,135,365.02 | 323,253,418.44 |
| 公告日期 | 2024-04-25 | 2023-08-22 | 2023-04-11 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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