| 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) | 20,662,908.79 | 40,345,881.92 | 27,949,087.69 | 30,148,456.65 |
| 应收票据及应收账款(元) | 52,244,960.02 | 45,735,462.47 | 41,554,174.68 | 30,141,156.65 |
| 其中：应收票据(元) | - | - | - | 909,338.35 |
| 其中：应收账款(元) | 52,244,960.02 | 45,735,462.47 | 41,554,174.68 | 29,231,818.30 |
| 预付款项(元) | 1,347,961.64 | 1,928,060.66 | 1,176,744.72 | 3,960,009.57 |
| 其他应收款(元) | 6,901,845.38 | 13,150,233.29 | 12,039,568.96 | 12,272,910.11 |
| 存货(元) | 88,143,255.44 | 85,785,485.41 | 88,599,663.87 | 98,019,689.05 |
| 流动资产合计(元) | 169,300,931.27 | 186,945,123.75 | 171,319,239.92 | 174,542,222.03 |
| 非流动资产： | ||||
| 固定资产(元) | 33,920,747.75 | 35,219,671.38 | 37,360,233.85 | 39,153,456.00 |
| 在建工程(元) | 2,838,908.43 | 1,884,109.07 | - | - |
| 无形资产(元) | 19,888,460.63 | 15,032,603.71 | 15,251,303.83 | 15,470,003.95 |
| 商誉(元) | 400,999.93 | - | - | - |
| 长期待摊费用(元) | 160,312.44 | 226,466.85 | 273,720.05 | 357,258.75 |
| 递延所得税资产(元) | 1,634,805.49 | 1,202,877.65 | 1,202,877.65 | 1,220,678.65 |
| 其他非流动资产(元) | 1,149,700.00 | - | - | - |
| 非流动资产合计(元) | 59,993,934.67 | 53,565,728.66 | 54,088,135.38 | 56,201,397.35 |
| 资产总计(元) | 229,294,865.94 | 240,510,852.41 | 225,407,375.30 | 230,743,619.38 |
| 流动负债： | ||||
| 短期借款(元) | 27,286,814.72 | 23,800,000.00 | 28,800,000.00 | 23,300,000.00 |
| 应付票据及应付账款(元) | 60,352,578.84 | 77,291,568.92 | 61,650,554.39 | 68,108,082.14 |
| 其中：应付票据(元) | 28,825,413.41 | 44,680,000.00 | 27,550,000.00 | 37,500,000.00 |
| 其中：应付账款(元) | 31,527,165.43 | 32,611,568.92 | 34,100,554.39 | 30,608,082.14 |
| 预收款项(元) | 206,422.02 | - | - | - |
| 合同负债(元) | 488,773.65 | 1,837,080.58 | 1,538,884.31 | 4,430,761.04 |
| 应付职工薪酬(元) | 1,415,920.40 | 1,114,495.15 | 1,192,647.29 | 1,032,501.08 |
| 应交税费(元) | 232,147.57 | 357,482.63 | 466,244.33 | 343,295.75 |
| 应付利息(元) | 438,500.00 | - | - | 448,450.83 |
| 其他应付款(元) | 20,670,614.02 | 12,032,939.40 | 7,464,838.21 | 6,965,700.17 |
| 其他流动负债(元) | 62,028.94 | - | 130,762.35 | - |
| 流动负债合计(元) | 111,153,800.16 | 116,433,566.68 | 101,243,930.88 | 104,628,791.01 |
| 非流动负债： | ||||
| 递延收益(元) | 10,907,367.63 | 12,691,442.40 | 13,491,442.40 | 15,675,517.17 |
| 非流动负债合计(元) | 10,907,367.63 | 12,691,442.40 | 13,491,442.40 | 15,675,517.17 |
| 负债合计(元) | 122,061,167.79 | 129,125,009.08 | 114,735,373.28 | 120,304,308.18 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 26,384,854.00 | 26,384,854.00 | 26,384,854.00 | 26,384,854.00 |
| 资本公积(元) | 41,702,495.68 | 41,702,495.68 | 41,702,495.68 | 41,702,495.68 |
| 盈余公积(元) | 4,137,150.64 | 4,137,150.64 | 4,137,150.64 | 3,906,476.70 |
| 未分配利润(元) | 35,157,810.45 | 39,161,343.01 | 38,447,501.70 | 38,445,484.82 |
| 归属于母公司股东权益合计(元) | 107,382,310.77 | 111,385,843.33 | 110,672,002.02 | 110,439,311.20 |
| 少数股东权益(元) | -148,612.62 | - | - | - |
| 股东权益合计(元) | 107,233,698.15 | 111,385,843.33 | 110,672,002.02 | 110,439,311.20 |
| 负债和股东权益合计(元) | 229,294,865.94 | 240,510,852.41 | 225,407,375.30 | 230,743,619.38 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-28 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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