| 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) | 98,385,529.94 | 45,823,961.37 | 96,739,054.36 | 37,022,528.37 |
| 应收票据及应收账款(元) | 36,910,035.02 | 18,587,725.92 | 34,110,831.11 | 30,818,909.09 |
| 其中：应收账款(元) | 36,910,035.02 | 18,587,725.92 | 34,110,831.11 | 30,818,909.09 |
| 预付款项(元) | 10,448,736.97 | 3,428,599.91 | 3,345,840.42 | 10,413,854.38 |
| 其他应收款(元) | 1,960,301.67 | 1,912,792.71 | 2,021,462.53 | 6,133,870.21 |
| 存货(元) | 286,148,308.55 | 186,675,167.78 | 259,566,804.61 | 159,947,541.40 |
| 其他流动资产(元) | 1,642,561.78 | 120,093.51 | 1,969,376.43 | 133,222.79 |
| 流动资产合计(元) | 435,495,473.93 | 256,548,341.20 | 397,753,369.46 | 244,469,926.24 |
| 非流动资产： | ||||
| 投资性房地产(元) | 86,481.11 | 86,481.11 | 86,481.11 | 86,481.11 |
| 固定资产(元) | 67,413,162.18 | 66,735,252.17 | 66,919,325.48 | 67,508,500.77 |
| 在建工程(元) | 271,024.78 | - | - | 1,151,376.15 |
| 使用权资产(元) | 5,092,767.63 | 2,112,330.17 | 571,245.40 | 1,018,416.62 |
| 无形资产(元) | 16,071,804.88 | 16,322,939.67 | 16,424,634.64 | 16,752,417.86 |
| 长期待摊费用(元) | 653,910.67 | 1,096,597.85 | 903,399.55 | 137,934.85 |
| 递延所得税资产(元) | 4,744,672.25 | 1,965,512.93 | 2,245,657.69 | 4,913,586.41 |
| 其他非流动资产(元) | 1,928,030.20 | 2,038,615.20 | 1,454,019.00 | 990,973.00 |
| 非流动资产合计(元) | 96,261,853.70 | 90,357,729.10 | 88,604,762.87 | 92,559,686.77 |
| 资产总计(元) | 531,757,327.63 | 346,906,070.30 | 486,358,132.33 | 337,029,613.01 |
| 流动负债： | ||||
| 短期借款(元) | 128,582,145.84 | 69,514,437.51 | 93,627,211.28 | 76,571,358.69 |
| 应付票据及应付账款(元) | 128,227,430.53 | 45,587,400.64 | 135,632,266.24 | 105,259,646.28 |
| 其中：应付票据(元) | 39,550,000.00 | 12,720,000.00 | 42,950,000.00 | 30,750,000.00 |
| 其中：应付账款(元) | 88,677,430.53 | 32,867,400.64 | 92,682,266.24 | 74,509,646.28 |
| 预收款项(元) | - | - | - | 303,178.14 |
| 合同负债(元) | 41,454,008.97 | 29,955,199.17 | 85,137,102.84 | 9,421,488.56 |
| 应付职工薪酬(元) | 8,412,914.96 | 4,577,741.05 | 5,576,475.00 | 3,333,471.02 |
| 应交税费(元) | 25,147,875.93 | 12,625,694.19 | 11,021,461.59 | 7,432,201.58 |
| 其他应付款(元) | 21,772,108.24 | 17,011,863.27 | 17,438,758.88 | 23,556,235.98 |
| 一年内到期的非流动负债(元) | 1,249,754.23 | 1,159,808.89 | 337,578.78 | 144,775.84 |
| 其他流动负债(元) | 5,624,290.36 | 3,894,175.90 | 11,659,611.55 | 1,223,723.06 |
| 流动负债合计(元) | 360,470,529.06 | 184,326,320.62 | 360,430,466.16 | 227,246,079.15 |
| 非流动负债： | ||||
| 租赁负债(元) | 4,029,252.18 | 158,029.04 | 178,178.04 | 287,299.31 |
| 预计负债(元) | 418,516.77 | 238,514.63 | 281,691.10 | 243,147.49 |
| 非流动负债合计(元) | 4,447,768.95 | 396,543.67 | 459,869.14 | 530,446.80 |
| 负债合计(元) | 364,918,298.01 | 184,722,864.29 | 360,890,335.30 | 227,776,525.95 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 37,313,433.00 | 37,313,433.00 | 37,313,433.00 | 37,313,433.00 |
| 资本公积(元) | 3,212,872.22 | 3,212,872.22 | 3,212,872.22 | 3,212,872.22 |
| 盈余公积(元) | 8,460,996.46 | 5,175,793.93 | 5,175,793.93 | 4,496,246.25 |
| 未分配利润(元) | 117,851,727.94 | 116,481,106.86 | 79,765,697.88 | 64,230,535.59 |
| 归属于母公司股东权益合计(元) | 166,839,029.62 | 162,183,206.01 | 125,467,797.03 | 109,253,087.06 |
| 股东权益合计(元) | 166,839,029.62 | 162,183,206.01 | 125,467,797.03 | 109,253,087.06 |
| 负债和股东权益合计(元) | 531,757,327.63 | 346,906,070.30 | 486,358,132.33 | 337,029,613.01 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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