| 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) | 60,170,307.56 | 59,913,663.84 | 112,611,912.48 | 60,739,020.44 | 51,363,305.17 |
| 应收票据及应收账款(元) | 17,641,565.73 | 18,233,264.72 | 19,838,204.11 | 17,709,698.52 | 23,577,979.24 |
| 其中：应收票据(元) | - | 99,640.00 | - | - | - |
| 其中：应收账款(元) | 17,641,565.73 | 18,133,624.72 | 19,838,204.11 | 17,709,698.52 | 23,577,979.24 |
| 预付款项(元) | 7,632,182.02 | 4,289,403.63 | 3,825,902.30 | 4,422,377.83 | 5,380,539.79 |
| 其他应收款(元) | 2,200,981.00 | 2,601,176.06 | 2,822,791.50 | 478,086.94 | 473,780.67 |
| 存货(元) | 68,111,334.88 | 81,569,952.03 | 65,454,788.68 | 61,457,043.32 | 57,607,937.87 |
| 其他流动资产(元) | 767,771.02 | 1,016,593.95 | 1,547,857.60 | 1,095,878.29 | 149,301.37 |
| 流动资产合计(元) | 156,524,142.21 | 167,624,054.23 | 206,101,456.67 | 145,902,105.34 | 138,552,844.11 |
| 非流动资产： | |||||
| 固定资产(元) | 7,481,828.58 | 8,133,137.72 | 5,455,633.73 | 5,576,417.21 | 5,661,804.93 |
| 在建工程(元) | - | 202,018.35 | 1,898,122.62 | - | - |
| 使用权资产(元) | 16,896,206.91 | 17,388,985.89 | 20,215,577.93 | 1,659,507.88 | 1,972,727.20 |
| 长期待摊费用(元) | 10,607,355.31 | 8,663,287.09 | 2,743,961.52 | 2,990,761.80 | 3,351,894.01 |
| 递延所得税资产(元) | 8,909,952.21 | 6,288,451.46 | 2,603,974.75 | 991,547.12 | 991,547.12 |
| 其他非流动资产(元) | 731,905.00 | - | 1,058,240.00 | - | - |
| 非流动资产合计(元) | 44,627,248.01 | 40,675,880.51 | 33,975,510.55 | 11,218,234.01 | 11,977,973.26 |
| 资产总计(元) | 201,151,390.22 | 208,299,934.74 | 240,076,967.22 | 157,120,339.35 | 150,530,817.37 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 20,024,444.45 | 30,016,056.94 | 30,016,056.94 |
| 应付票据及应付账款(元) | 7,073,005.45 | 4,894,260.72 | 6,433,687.37 | 9,603,004.33 | 10,658,324.92 |
| 其中：应付账款(元) | 7,073,005.45 | 4,894,260.72 | 6,433,687.37 | 9,603,004.33 | 10,658,324.92 |
| 合同负债(元) | 283,597.41 | 472,147.68 | 278,492.27 | 1,119,582.09 | 1,139,011.76 |
| 应付职工薪酬(元) | 7,864,189.96 | 3,462,038.00 | 6,649,935.18 | 3,514,701.56 | 3,038,840.47 |
| 应交税费(元) | 24,294.66 | 345,475.67 | 282,102.27 | 331,274.26 | 1,981,452.51 |
| 其他应付款(元) | 330,197.68 | 144,452.60 | 277,182.21 | 2,828,415.47 | 2,007,583.70 |
| 一年内到期的非流动负债(元) | 4,166,437.31 | 3,988,281.87 | 2,786,585.97 | 1,336,547.32 | 1,258,044.95 |
| 其他流动负债(元) | 28,065.18 | 52,943.13 | 15,817.41 | 116,488.70 | 110,162.18 |
| 流动负债合计(元) | 19,769,787.65 | 13,359,599.67 | 36,748,247.13 | 48,866,070.67 | 50,209,477.43 |
| 非流动负债： | |||||
| 租赁负债(元) | 15,301,304.10 | 16,174,010.25 | 17,893,683.84 | 379,454.57 | 631,051.20 |
| 非流动负债合计(元) | 15,301,304.10 | 16,174,010.25 | 17,893,683.84 | 379,454.57 | 631,051.20 |
| 负债合计(元) | 35,071,091.75 | 29,533,609.92 | 54,641,930.97 | 49,245,525.24 | 50,840,528.63 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 50,000,000.00 | 20,917,600.00 |
| 资本公积(元) | 105,062,057.64 | 102,898,161.71 | 101,779,650.89 | 26,536,004.27 | 41,734,701.87 |
| 其他综合收益(元) | -233,883.33 | 231,333.37 | -499,588.97 | 725,332.35 | -742,552.08 |
| 盈余公积(元) | 5,167,818.05 | 5,167,818.05 | 5,167,818.05 | 3,435,431.02 | 3,435,431.02 |
| 未分配利润(元) | 2,084,306.11 | 16,469,011.69 | 24,987,156.28 | 27,178,046.47 | 34,345,107.93 |
| 归属于母公司股东权益合计(元) | 166,080,298.47 | 178,766,324.82 | 185,435,036.25 | 107,874,814.11 | 99,690,288.74 |
| 股东权益合计(元) | 166,080,298.47 | 178,766,324.82 | 185,435,036.25 | 107,874,814.11 | 99,690,288.74 |
| 负债和股东权益合计(元) | 201,151,390.22 | 208,299,934.74 | 240,076,967.22 | 157,120,339.35 | 150,530,817.37 |
| 公告日期 | 2024-04-10 | 2023-08-24 | 2023-04-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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