| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|
| 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) | 38,192,289.98 | 5,866,905.30 | 37,497,865.98 | 45,208,855.05 |
| 应收票据及应收账款(元) | 28,883,026.19 | 38,322,544.95 | 45,010,236.65 | 21,698,405.16 |
| 其中：应收票据(元) | 10,831,538.31 | 20,750,375.00 | 15,206,911.70 | 14,587,943.01 |
| 其中：应收账款(元) | 18,051,487.88 | 17,572,169.95 | 29,803,324.95 | 7,110,462.15 |
| 预付款项(元) | 710,608.33 | 794,054.99 | 5,727,568.85 | 1,602,926.23 |
| 其他应收款(元) | 12,000.00 | 19,000.00 | 23,351.93 | 23,351.93 |
| 存货(元) | 72,896,841.61 | 57,394,844.91 | 48,336,755.83 | 47,237,959.63 |
| 其他流动资产(元) | 7,888,163.14 | 7,788,241.66 | 6,811,063.78 | 7,248,584.11 |
| 流动资产合计(元) | 148,582,929.25 | 115,311,391.81 | 153,597,129.42 | 129,930,082.11 |
| 非流动资产： | ||||
| 固定资产(元) | 80,879,618.59 | 64,284,107.49 | 65,914,138.30 | 66,925,182.27 |
| 在建工程(元) | 11,725,369.90 | 2,400,988.54 | 343,079.63 | 153,699.10 |
| 使用权资产(元) | 211,800.63 | 28,614.27 | 75,052.23 | 112,578.34 |
| 无形资产(元) | 161,466.93 | 164,226.69 | 165,606.57 | 166,986.45 |
| 长期待摊费用(元) | 570,765.30 | - | - | - |
| 递延所得税资产(元) | 346,739.12 | 608,200.85 | 669,377.97 | 504,765.59 |
| 其他非流动资产(元) | 1,326,521.19 | 1,770,000.00 | - | 302,907.67 |
| 非流动资产合计(元) | 95,222,281.66 | 69,256,137.84 | 67,167,254.70 | 68,166,119.42 |
| 资产总计(元) | 243,805,210.91 | 184,567,529.65 | 220,764,384.12 | 198,096,201.53 |
| 流动负债： | ||||
| 短期借款(元) | 25,030,173.62 | 35,038,125.00 | 44,041,379.86 | 30,041,379.86 |
| 应付票据及应付账款(元) | 49,811,780.63 | 16,806,765.23 | 31,667,818.69 | 27,640,828.04 |
| 其中：应付账款(元) | 49,811,780.63 | 16,806,765.23 | 31,667,818.69 | 27,640,828.04 |
| 合同负债(元) | - | 665,486.73 | 25,200.00 | 1,520,046.62 |
| 应付职工薪酬(元) | 2,849,899.51 | 1,597,713.15 | 1,264,748.81 | 2,615,430.81 |
| 应交税费(元) | 3,257,755.89 | 2,502,864.27 | 3,203,932.35 | 7,669,771.97 |
| 其他应付款(元) | 53,059.32 | - | 44,802.00 | 101,986.60 |
| 一年内到期的非流动负债(元) | 119,583.14 | 31,883.13 | 65,576.24 | 107,694.54 |
| 其他流动负债(元) | 11,401,619.27 | 21,129,013.27 | 16,011,486.00 | 14,277,393.39 |
| 流动负债合计(元) | 92,523,871.38 | 77,771,850.78 | 96,324,943.95 | 83,974,531.83 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 16,346,698.65 | 16,346,698.65 |
| 租赁负债(元) | 93,438.25 | - | - | - |
| 递延收益(元) | 959,200.00 | - | - | - |
| 递延所得税负债(元) | 31,770.09 | - | - | 20,148.48 |
| 非流动负债合计(元) | 1,084,408.34 | - | 16,346,698.65 | 16,366,847.13 |
| 负债合计(元) | 93,608,279.72 | 77,771,850.78 | 112,671,642.60 | 100,341,378.96 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 26,100,000.00 | 24,456,521.00 | 24,456,521.00 | 24,456,521.00 |
| 资本公积(元) | 61,035,634.61 | 43,758,303.27 | 43,758,303.27 | 43,758,303.27 |
| 专项储备(元) | 3,301,302.13 | 3,887,047.60 | 3,502,714.63 | 3,191,582.71 |
| 盈余公积(元) | 8,905,492.85 | 3,902,373.78 | 3,902,373.78 | 3,902,373.78 |
| 未分配利润(元) | 50,854,501.60 | 30,791,433.22 | 32,472,828.84 | 22,446,041.81 |
| 归属于母公司股东权益合计(元) | 150,196,931.19 | 106,795,678.87 | 108,092,741.52 | 97,754,822.57 |
| 股东权益合计(元) | 150,196,931.19 | 106,795,678.87 | 108,092,741.52 | 97,754,822.57 |
| 负债和股东权益合计(元) | 243,805,210.91 | 184,567,529.65 | 220,764,384.12 | 198,096,201.53 |
| 公告日期 | 2024-03-29 | 2023-08-28 | 2023-07-12 | 2023-03-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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