| 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) | 1,796,306.37 | 17,023,242.91 | 2,612,638.06 | 2,820,156.08 |
| 应收票据及应收账款(元) | 8,213,940.27 | 286,246.97 | 1,551,871.01 | 1,918,501.45 |
| 其中：应收账款(元) | 8,213,940.27 | 286,246.97 | 1,551,871.01 | 1,918,501.45 |
| 预付款项(元) | 8,781,764.73 | 41,445,438.42 | 48,638,910.54 | 7,729,092.43 |
| 其他应收款(元) | 5,779,331.80 | 1,255,351.34 | 2,019,590.34 | 12,950,801.23 |
| 存货(元) | 45,298,677.32 | 39,345,405.42 | 36,095,617.85 | 36,026,330.96 |
| 其他流动资产(元) | 599,808.71 | 3,134,341.71 | 1,436,791.25 | 2,316,929.18 |
| 流动资产合计(元) | 70,525,997.20 | 102,540,026.77 | 92,415,419.05 | 65,892,883.13 |
| 非流动资产： | ||||
| 固定资产(元) | 38,666,331.18 | 40,364,375.00 | 43,291,411.60 | 48,123,222.78 |
| 在建工程(元) | 669,689.24 | 1,760,389.00 | 1,474,063.89 | 1,464,629.93 |
| 无形资产(元) | 19,416,777.63 | 19,635,464.31 | 12,050,400.99 | 12,154,351.14 |
| 递延所得税资产(元) | 2,659,149.03 | 3,788,758.74 | 4,660,031.45 | 2,514,729.36 |
| 其他非流动资产(元) | - | - | 7,505,000.00 | - |
| 非流动资产合计(元) | 61,411,947.08 | 65,548,987.05 | 68,980,907.93 | 64,256,933.21 |
| 资产总计(元) | 131,937,944.28 | 168,089,013.82 | 161,396,326.98 | 130,149,816.34 |
| 流动负债： | ||||
| 短期借款(元) | 46,500,000.00 | 46,500,000.00 | 26,500,000.00 | 28,000,000.00 |
| 应付票据及应付账款(元) | 35,445,064.98 | 38,561,513.46 | 42,784,181.83 | 42,625,800.49 |
| 其中：应付账款(元) | 35,445,064.98 | 38,561,513.46 | 42,784,181.83 | 42,625,800.49 |
| 合同负债(元) | 4,839,043.71 | 41,549,503.07 | 41,828,740.25 | 12,577,374.36 |
| 应付职工薪酬(元) | 898,949.50 | 13,000.00 | - | 359,411.70 |
| 应交税费(元) | 1,770,328.99 | 1,766,282.28 | 912,771.29 | 1,158,985.06 |
| 其他应付款(元) | 15,498,694.27 | 10,438,342.47 | 19,848,149.66 | 6,986,291.86 |
| 其他流动负债(元) | 629,075.68 | 6,208,546.44 | 5,437,736.12 | - |
| 流动负债合计(元) | 105,581,157.13 | 145,037,187.72 | 137,311,579.15 | 91,707,863.47 |
| 非流动负债： | ||||
| 递延收益(元) | 1,895,683.55 | 2,212,781.19 | 2,529,878.83 | 2,846,976.46 |
| 非流动负债合计(元) | 1,895,683.55 | 2,212,781.19 | 2,529,878.83 | 2,846,976.46 |
| 负债合计(元) | 107,476,840.68 | 147,249,968.91 | 139,841,457.98 | 94,554,839.93 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 专项储备(元) | 6,510,241.16 | 6,481,532.61 | 8,115,056.64 | 9,115,585.45 |
| 盈余公积(元) | 968,351.27 | 968,351.27 | 968,351.27 | 968,351.27 |
| 未分配利润(元) | -8,017,488.83 | -11,610,838.97 | -12,528,538.91 | 511,039.69 |
| 归属于母公司股东权益合计(元) | 24,461,103.60 | 20,839,044.91 | 21,554,869.00 | 35,594,976.41 |
| 股东权益合计(元) | 24,461,103.60 | 20,839,044.91 | 21,554,869.00 | 35,594,976.41 |
| 负债和股东权益合计(元) | 131,937,944.28 | 168,089,013.82 | 161,396,326.98 | 130,149,816.34 |
| 公告日期 | 2024-03-27 | 2023-07-20 | 2023-04-12 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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