| 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) | 28,464,968.95 | 24,032,575.75 | 12,123,383.41 | 42,475,521.53 |
| 其中：交易性金融资产(元) | - | - | - | 5,748,473.92 |
| 应收票据及应收账款(元) | 26,996,147.65 | 49,848,703.44 | 60,070,050.70 | 35,932,734.02 |
| 其中：应收账款(元) | 26,996,147.65 | 49,848,703.44 | 60,070,050.70 | 35,932,734.02 |
| 预付款项(元) | 649,550.02 | 530,376.55 | 613,220.02 | 2,007,318.72 |
| 其他应收款(元) | 28,388.59 | 29,623.60 | 33,278.02 | 179,405.38 |
| 存货(元) | 29,705,604.03 | 60,086,268.25 | 66,385,210.88 | 59,462,629.75 |
| 其他流动资产(元) | 609,129.97 | 435,472.89 | - | - |
| 流动资产合计(元) | 127,610,213.17 | 179,651,420.13 | 159,604,343.03 | 170,674,751.00 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 固定资产(元) | 35,832,398.98 | 37,704,863.54 | 39,580,890.81 | 41,615,033.94 |
| 在建工程(元) | 134,336.28 | 134,336.28 | 134,336.28 | 134,336.28 |
| 无形资产(元) | 4,204,310.58 | 4,267,061.46 | 4,329,812.34 | 4,392,563.22 |
| 长期待摊费用(元) | 642,130.41 | 696,674.31 | 1,023,198.78 | 1,210,434.76 |
| 递延所得税资产(元) | 7,779,777.72 | 3,540,121.20 | 1,597,360.10 | 1,438,202.86 |
| 其他非流动资产(元) | - | 65,000.00 | 65,000.00 | 85,000.00 |
| 非流动资产合计(元) | 56,092,953.97 | 53,908,056.79 | 54,230,598.31 | 56,375,571.06 |
| 资产总计(元) | 183,703,167.14 | 233,559,476.92 | 213,834,941.34 | 227,050,322.06 |
| 流动负债： | ||||
| 短期借款(元) | 50,058,666.66 | 60,064,305.57 | 40,049,485.18 | 40,048,005.55 |
| 应付票据及应付账款(元) | 8,799,100.09 | 29,958,484.30 | 15,074,418.33 | 28,237,935.24 |
| 其中：应付票据(元) | 2,690,236.63 | 18,936,300.00 | 2,811,950.00 | 14,030,536.33 |
| 其中：应付账款(元) | 6,108,863.46 | 11,022,184.30 | 12,262,468.33 | 14,207,398.91 |
| 合同负债(元) | - | - | - | 38,141.59 |
| 应付职工薪酬(元) | 2,690,665.91 | 1,826,616.50 | 3,264,896.00 | 1,812,387.56 |
| 应交税费(元) | 115,533.66 | 132,673.89 | 2,405,537.62 | 6,086,111.69 |
| 其他应付款(元) | 446,878.62 | 11,894.93 | 62,768.87 | 122,961.74 |
| 其他流动负债(元) | - | - | - | 4,958.41 |
| 流动负债合计(元) | 62,110,844.94 | 91,993,975.19 | 60,857,106.00 | 76,350,501.78 |
| 非流动负债： | ||||
| 负债合计(元) | 62,110,844.94 | 91,993,975.19 | 60,857,106.00 | 76,350,501.78 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 43,221,750.00 | 43,221,750.00 | 43,221,750.00 | 43,221,750.00 |
| 资本公积(元) | 61,084,794.90 | 61,084,794.90 | 61,084,794.90 | 61,084,794.90 |
| 盈余公积(元) | 6,861,979.06 | 6,861,979.06 | 6,861,979.06 | 5,314,282.19 |
| 未分配利润(元) | 10,423,798.24 | 30,396,977.77 | 41,809,311.38 | 41,078,993.19 |
| 归属于母公司股东权益合计(元) | 121,592,322.20 | 141,565,501.73 | 152,977,835.34 | 150,699,820.28 |
| 股东权益合计(元) | 121,592,322.20 | 141,565,501.73 | 152,977,835.34 | 150,699,820.28 |
| 负债和股东权益合计(元) | 183,703,167.14 | 233,559,476.92 | 213,834,941.34 | 227,050,322.06 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-11 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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