| 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) | 116,340,173.39 | 104,540,228.96 | 69,784,475.03 | 58,143,944.08 |
| 应收票据及应收账款(元) | 50,806,402.83 | 58,780,022.03 | 46,780,334.35 | 49,941,490.41 |
| 其中：应收账款(元) | 50,806,402.83 | 58,780,022.03 | 46,780,334.35 | 49,941,490.41 |
| 预付款项(元) | 3,250,019.00 | 3,212,477.89 | 3,541,082.88 | 3,374,074.55 |
| 其他应收款(元) | 2,844,550.32 | 908,563.23 | 850,948.53 | 825,296.50 |
| 存货(元) | 127,727,800.23 | 126,360,874.30 | 126,632,798.12 | 153,432,082.16 |
| 其他流动资产(元) | 14,423,745.94 | 7,659,103.38 | 5,212,708.06 | 2,120,786.68 |
| 流动资产合计(元) | 315,392,691.71 | 301,461,269.79 | 252,802,346.97 | 267,837,674.38 |
| 非流动资产： | ||||
| 固定资产(元) | 2,437,433.54 | 1,907,625.01 | 1,785,765.07 | 2,243,287.60 |
| 在建工程(元) | 97,933.21 | - | 30,840.00 | - |
| 使用权资产(元) | 5,374,411.68 | 7,651,387.54 | 4,945,668.92 | 7,604,998.59 |
| 无形资产(元) | 1,151,544.03 | 1,259,205.16 | 1,183,510.81 | 880,068.37 |
| 长期待摊费用(元) | - | 17,040.21 | 51,120.75 | 85,201.27 |
| 递延所得税资产(元) | 1,249,993.99 | 839,990.09 | 996,323.87 | 1,044,431.81 |
| 其他非流动资产(元) | 28,344,083.00 | - | - | - |
| 非流动资产合计(元) | 38,655,399.45 | 11,675,248.01 | 8,993,229.42 | 11,857,987.64 |
| 资产总计(元) | 354,048,091.16 | 313,136,517.80 | 261,795,576.39 | 279,695,662.02 |
| 流动负债： | ||||
| 短期借款(元) | 30,031,191.78 | - | - | 30,010,875.00 |
| 应付票据及应付账款(元) | 69,350,741.24 | 78,109,871.18 | 52,581,052.70 | 82,062,282.88 |
| 其中：应付账款(元) | 69,350,741.24 | 78,109,871.18 | 52,581,052.70 | 82,062,282.88 |
| 合同负债(元) | 26,584,619.51 | 18,908,350.57 | 21,379,531.41 | 20,968,814.65 |
| 应付职工薪酬(元) | 21,086,291.21 | 13,397,330.95 | 17,210,039.98 | 11,406,550.54 |
| 应交税费(元) | 16,837,557.21 | 8,412,388.52 | 6,182,069.85 | 346,606.42 |
| 其他应付款(元) | 489,135.34 | 298,340.72 | 240,151.17 | 231,288.93 |
| 一年内到期的非流动负债(元) | 3,531,139.23 | 3,299,065.76 | 2,515,184.10 | 2,473,898.91 |
| 其他流动负债(元) | 275,649.01 | 217,592.58 | 247,622.13 | 602,075.31 |
| 流动负债合计(元) | 168,186,324.53 | 122,642,940.28 | 100,355,651.34 | 148,102,392.64 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,256,876.39 | 2,292,048.80 | 1,284,364.20 | 2,082,727.34 |
| 预计负债(元) | 576,106.69 | 377,852.51 | - | - |
| 递延所得税负债(元) | 2,247.92 | - | - | - |
| 非流动负债合计(元) | 1,835,231.00 | 2,669,901.31 | 1,284,364.20 | 2,082,727.34 |
| 负债合计(元) | 170,021,555.53 | 125,312,841.59 | 101,640,015.54 | 150,185,119.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,816,327.00 | 40,816,327.00 | 40,816,327.00 | 40,816,327.00 |
| 资本公积(元) | 52,728,757.32 | 52,728,757.32 | 52,728,757.32 | 52,728,757.32 |
| 其他综合收益(元) | -50,962.83 | 8,494.77 | -44,433.26 | -113,866.32 |
| 盈余公积(元) | 15,959,150.20 | 7,977,832.37 | 7,996,584.27 | 4,203,228.71 |
| 未分配利润(元) | 74,838,364.77 | 86,453,526.92 | 58,803,574.40 | 31,974,757.93 |
| 归属于母公司股东权益合计(元) | 184,291,636.46 | 187,984,938.38 | 160,300,809.73 | 129,609,204.64 |
| 少数股东权益(元) | -265,100.83 | -161,262.17 | -145,248.88 | -98,662.60 |
| 股东权益合计(元) | 184,026,535.63 | 187,823,676.21 | 160,155,560.85 | 129,510,542.04 |
| 负债和股东权益合计(元) | 354,048,091.16 | 313,136,517.80 | 261,795,576.39 | 279,695,662.02 |
| 公告日期 | 2024-03-26 | 2023-08-29 | 2023-03-21 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |