| 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) | 22,540,457.96 | 14,394,608.14 | 22,351,866.79 | 14,121,036.11 |
| 应收票据及应收账款(元) | 6,145,612.14 | 20,857,480.79 | 5,382,694.53 | 16,921,186.47 |
| 其中：应收账款(元) | 6,145,612.14 | 20,857,480.79 | 5,382,694.53 | 16,921,186.47 |
| 预付款项(元) | 3,309,142.35 | 2,624,938.78 | 3,677,099.69 | 2,361,289.44 |
| 其他应收款(元) | 597,146.05 | 63,718.69 | 101,191.41 | 194,272.35 |
| 存货(元) | 80,392,785.55 | 49,060,402.86 | 53,108,901.14 | 44,974,461.79 |
| 合同资产(元) | - | 1,279,784.70 | 1,513,016.82 | 2,743,772.88 |
| 流动资产合计(元) | 112,985,144.05 | 88,280,933.96 | 86,134,770.38 | 81,316,019.04 |
| 非流动资产： | ||||
| 固定资产(元) | 10,225,785.03 | 10,757,137.58 | 10,807,743.94 | 11,047,894.50 |
| 无形资产(元) | 235,025.92 | 276,251.06 | 319,570.39 | 505,495.96 |
| 商誉(元) | 13,470,380.20 | 13,704,642.51 | 13,277,886.74 | 12,712,000.56 |
| 长期待摊费用(元) | 471,698.10 | 707,547.16 | 707,547.16 | 943,396.22 |
| 递延所得税资产(元) | 2,362,130.36 | 2,251,192.94 | 2,251,192.94 | 1,015,524.21 |
| 其他非流动资产(元) | 2,472,931.97 | - | - | - |
| 非流动资产合计(元) | 29,237,951.58 | 27,696,771.25 | 27,363,941.17 | 26,224,311.45 |
| 资产总计(元) | 142,223,095.63 | 115,977,705.21 | 113,498,711.55 | 107,540,330.49 |
| 流动负债： | ||||
| 短期借款(元) | 4,004,070.00 | 7,843,960.00 | 7,796,726.83 | 7,500,000.00 |
| 应付票据及应付账款(元) | 7,579,216.97 | 5,748,232.05 | 4,876,983.16 | 5,984,865.68 |
| 其中：应付账款(元) | 7,579,216.97 | 5,748,232.05 | 4,876,983.16 | 5,984,865.68 |
| 合同负债(元) | 72,588,082.74 | 44,578,653.69 | 47,290,492.43 | 40,105,336.19 |
| 应付职工薪酬(元) | 5,327,812.60 | 3,308,508.29 | 5,219,547.88 | 2,422,079.00 |
| 应交税费(元) | 1,428,056.78 | 194,330.08 | 420,936.61 | 1,647,643.85 |
| 其他应付款(元) | 30,783.43 | 8,151.59 | 223,480.70 | 11,784.58 |
| 一年内到期的非流动负债(元) | 1,910,203.29 | 643,731.50 | 831,286.69 | 605,713.01 |
| 其他流动负债(元) | 79,935.74 | - | - | - |
| 流动负债合计(元) | 92,948,161.55 | 62,325,567.20 | 66,659,454.30 | 58,277,422.31 |
| 非流动负债： | ||||
| 长期借款(元) | 6,602,822.98 | 7,575,819.00 | 6,409,912.63 | 5,924,059.15 |
| 非流动负债合计(元) | 6,602,822.98 | 7,575,819.00 | 6,409,912.63 | 5,924,059.15 |
| 负债合计(元) | 99,550,984.53 | 69,901,386.20 | 73,069,366.93 | 64,201,481.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 20,268,198.00 | 20,268,198.00 | 20,268,198.00 | 20,268,198.00 |
| 资本公积(元) | 610,399.52 | 335,709.96 | 335,709.96 | 335,709.96 |
| 其他综合收益(元) | 1,774,791.43 | 2,405,063.28 | 1,340,590.35 | -192,325.28 |
| 盈余公积(元) | 1,975,112.84 | 1,975,112.84 | 1,975,112.84 | 1,975,112.84 |
| 未分配利润(元) | 11,098,845.17 | 13,584,193.49 | 10,654,504.14 | 14,353,253.60 |
| 归属于母公司股东权益合计(元) | 35,727,346.96 | 38,568,277.57 | 34,574,115.29 | 36,739,949.12 |
| 少数股东权益(元) | 6,944,764.14 | 7,508,041.44 | 5,855,229.33 | 6,598,899.91 |
| 股东权益合计(元) | 42,672,111.10 | 46,076,319.01 | 40,429,344.62 | 43,338,849.03 |
| 负债和股东权益合计(元) | 142,223,095.63 | 115,977,705.21 | 113,498,711.55 | 107,540,330.49 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-28 | 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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