| 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) | 27,521,563.14 | 26,418,866.68 | 37,591,512.26 | 27,691,370.80 |
| 应收票据及应收账款(元) | 82,095,340.56 | 53,841,615.87 | 53,395,595.67 | 72,767,492.02 |
| 其中：应收票据(元) | 2,937,368.83 | 944,059.88 | 2,114,407.57 | - |
| 其中：应收账款(元) | 79,157,971.73 | 52,897,555.99 | 51,281,188.10 | 72,767,492.02 |
| 预付款项(元) | 258,179.20 | 356,624.03 | 86,531.10 | 140,560.10 |
| 其他应收款(元) | 1,052,597.19 | 1,229,926.06 | 975,888.86 | 1,360,572.70 |
| 存货(元) | 56,515,337.39 | 75,904,632.53 | 77,616,941.24 | 64,816,579.10 |
| 合同资产(元) | 1,089,904.58 | 695,918.15 | 1,245,411.31 | 1,891,824.89 |
| 其他流动资产(元) | 3,420.30 | 245,787.57 | 7,497.83 | 62,523.27 |
| 流动资产合计(元) | 168,737,342.36 | 158,693,370.89 | 170,919,378.27 | 168,730,922.88 |
| 非流动资产： | ||||
| 固定资产(元) | 6,562,779.86 | 6,931,831.70 | 7,390,351.48 | 7,838,767.25 |
| 使用权资产(元) | 875,403.98 | - | - | - |
| 无形资产(元) | 38,914.62 | 102,514.86 | 158,648.19 | 221,695.35 |
| 递延所得税资产(元) | 13,295,885.63 | 10,603,851.09 | 9,815,132.64 | 6,762,300.41 |
| 非流动资产合计(元) | 20,772,984.09 | 17,638,197.65 | 17,364,132.31 | 14,822,763.01 |
| 资产总计(元) | 189,510,326.45 | 176,331,568.54 | 188,283,510.58 | 183,553,685.89 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 5,006,111.11 | 5,240,901.56 |
| 应付票据及应付账款(元) | 37,547,913.86 | 39,844,492.18 | 46,880,129.04 | 33,837,260.75 |
| 其中：应付账款(元) | 37,547,913.86 | 39,844,492.18 | 46,880,129.04 | 33,837,260.75 |
| 合同负债(元) | 31,510,483.30 | 12,133,985.66 | 9,830,549.81 | 5,041,700.42 |
| 应付职工薪酬(元) | 3,489,525.00 | 1,821,874.00 | 1,747,259.00 | 3,841,435.00 |
| 应交税费(元) | 245,289.00 | 877,621.19 | 1,609,737.02 | 4,120,064.12 |
| 其他应付款(元) | 1,585,838.26 | 2,467,964.31 | 4,086,314.01 | 2,188,716.72 |
| 一年内到期的非流动负债(元) | 631,660.00 | - | - | - |
| 其他流动负债(元) | 2,984,104.72 | 120,417.58 | 1,277,971.47 | 655,421.03 |
| 流动负债合计(元) | 77,994,814.14 | 57,266,354.92 | 70,438,071.46 | 54,925,499.60 |
| 非流动负债： | ||||
| 租赁负债(元) | 265,418.12 | - | - | - |
| 递延所得税负债(元) | - | 5,469.38 | 5,469.38 | - |
| 非流动负债合计(元) | 265,418.12 | 5,469.38 | 5,469.38 | - |
| 负债合计(元) | 78,260,232.26 | 57,271,824.30 | 70,443,540.84 | 54,925,499.60 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 87,470,560.00 | 87,470,560.00 | 87,470,560.00 | 87,470,560.00 |
| 资本公积(元) | 8,976,173.28 | 8,976,173.28 | 8,976,173.28 | 8,976,173.28 |
| 盈余公积(元) | 10,946,149.83 | 10,946,149.83 | 10,946,149.83 | 10,946,149.83 |
| 未分配利润(元) | 3,857,211.08 | 11,666,861.13 | 10,447,086.63 | 21,235,303.18 |
| 归属于母公司股东权益合计(元) | 111,250,094.19 | 119,059,744.24 | 117,839,969.74 | 128,628,186.29 |
| 股东权益合计(元) | 111,250,094.19 | 119,059,744.24 | 117,839,969.74 | 128,628,186.29 |
| 负债和股东权益合计(元) | 189,510,326.45 | 176,331,568.54 | 188,283,510.58 | 183,553,685.89 |
| 公告日期 | 2024-04-10 | 2023-08-23 | 2023-04-18 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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