| 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) | 10,097,240.01 | 6,649,006.43 | 4,049,115.93 | 6,004,536.96 |
| 应收票据及应收账款(元) | 52,111,364.77 | 66,815,864.07 | 44,484,428.53 | 52,422,061.79 |
| 其中：应收账款(元) | 52,111,364.77 | 66,815,864.07 | 44,484,428.53 | 52,422,061.79 |
| 预付款项(元) | 853,754.91 | 10,310.00 | 813,711.64 | 3,160,655.78 |
| 其他应收款(元) | 290,592.82 | 6,863,441.43 | 543,310.66 | 7,344,654.53 |
| 存货(元) | 49,557,549.05 | 59,035,648.65 | 61,366,428.00 | 59,650,067.41 |
| 其他流动资产(元) | 496,205.71 | 352,302.51 | 1,878,958.97 | - |
| 流动资产合计(元) | 113,406,707.27 | 139,726,573.09 | 113,135,953.73 | 128,581,976.47 |
| 非流动资产： | ||||
| 固定资产(元) | 16,868,256.01 | 18,222,603.69 | 19,995,788.02 | 18,426,188.09 |
| 在建工程(元) | 412,036.54 | - | - | - |
| 使用权资产(元) | 786,776.68 | 1,162,976.44 | 1,539,176.20 | 260,708.72 |
| 无形资产(元) | 4,981,720.64 | 4,675,281.12 | 4,732,296.78 | 5,095,478.43 |
| 长期待摊费用(元) | 3,725,792.39 | 120,509.78 | - | 313,980.00 |
| 递延所得税资产(元) | 3,814,380.52 | 1,131,655.75 | 899,946.98 | 634,712.61 |
| 其他非流动资产(元) | 772,574.02 | - | 410,862.79 | 162,214.69 |
| 非流动资产合计(元) | 31,361,536.80 | 25,313,026.78 | 27,578,070.77 | 24,893,282.54 |
| 资产总计(元) | 144,768,244.07 | 165,039,599.87 | 140,714,024.50 | 153,475,259.01 |
| 流动负债： | ||||
| 短期借款(元) | 63,000,000.00 | 43,016,305.55 | 40,080,064.81 | 46,411,111.11 |
| 应付票据及应付账款(元) | 12,633,655.45 | 23,999,913.86 | 8,372,098.91 | 8,670,926.15 |
| 其中：应付账款(元) | 12,633,655.45 | 23,999,913.86 | 8,372,098.91 | 8,670,926.15 |
| 合同负债(元) | 330,201.53 | - | 662,483.32 | 26,700.00 |
| 应付职工薪酬(元) | 3,652,516.54 | 1,394,969.80 | 1,083,034.60 | 917,083.95 |
| 应交税费(元) | 1,156,405.01 | -1,092,927.91 | 6,040.60 | 686,748.78 |
| 其他应付款(元) | 424,921.47 | 8,373,497.79 | 1,187,801.70 | 5,543,040.56 |
| 一年内到期的非流动负债(元) | 443,595.91 | 404,544.68 | 748,200.22 | 574,408.86 |
| 其他流动负债(元) | 6,630.58 | - | 84,594.68 | - |
| 流动负债合计(元) | 81,647,926.49 | 76,096,303.77 | 52,224,318.84 | 62,830,019.41 |
| 非流动负债： | ||||
| 租赁负债(元) | 74,518.27 | 453,751.08 | 491,572.94 | - |
| 预计负债(元) | - | - | 139,500.00 | - |
| 递延收益(元) | - | 139,500.00 | - | - |
| 递延所得税负债(元) | 118,016.50 | - | - | - |
| 非流动负债合计(元) | 192,534.77 | 593,251.08 | 631,072.94 | - |
| 负债合计(元) | 81,840,461.26 | 76,689,554.85 | 52,855,391.78 | 62,830,019.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 22,048,236.00 | 22,048,236.00 | 22,048,236.00 | 22,048,236.00 |
| 资本公积(元) | 4,619,207.83 | 4,619,207.83 | 4,619,207.83 | 4,619,207.83 |
| 盈余公积(元) | 4,232,908.33 | 4,237,399.37 | 4,237,399.37 | 4,114,657.82 |
| 未分配利润(元) | 32,027,430.65 | 57,445,201.82 | 56,953,789.52 | 59,863,137.95 |
| 归属于母公司股东权益合计(元) | 62,927,782.81 | 88,350,045.02 | 87,858,632.72 | 90,645,239.60 |
| 股东权益合计(元) | 62,927,782.81 | 88,350,045.02 | 87,858,632.72 | 90,645,239.60 |
| 负债和股东权益合计(元) | 144,768,244.07 | 165,039,599.87 | 140,714,024.50 | 153,475,259.01 |
| 公告日期 | 2024-04-30 | 2023-08-28 | 2023-04-27 | 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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