| 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) | 59,053,512.36 | 51,196,137.57 | 33,057,131.58 | 52,971.94 |
| 其中：交易性金融资产(元) | - | 10,000,000.00 | - | - |
| 应收票据及应收账款(元) | 64,870,694.36 | 72,944,817.79 | 120,449,769.66 | 107,259.50 |
| 其中：应收票据(元) | 14,673,843.92 | 16,215,937.32 | 40,941,289.85 | - |
| 其中：应收账款(元) | 50,196,850.44 | 56,728,880.47 | 79,508,479.81 | 107,259.50 |
| 预付款项(元) | 3,565,138.73 | 10,496,437.44 | 1,836,440.02 | 54,288.26 |
| 其他应收款(元) | 523,722.10 | 1,013,112.00 | 545,819.69 | 14,107.78 |
| 存货(元) | 228,252,388.79 | 229,338,783.05 | 213,660,552.85 | 40,736.36 |
| 合同资产(元) | 16,896,599.11 | 16,022,287.11 | 13,140,545.36 | - |
| 其他流动资产(元) | 2,878,202.33 | 4,768,529.59 | 6,641,461.83 | 19,877.38 |
| 流动资产合计(元) | 433,996,230.02 | 433,391,417.27 | 430,726,484.35 | 289,241.22 |
| 非流动资产： | ||||
| 固定资产(元) | 104,837,548.32 | 107,468,263.25 | 113,717,967.85 | 103,424.09 |
| 在建工程(元) | 1,332,435.93 | 3,831,098.40 | 3,571,287.09 | - |
| 使用权资产(元) | 485,740.27 | 582,886.27 | 680,032.27 | - |
| 无形资产(元) | 22,434,265.39 | 21,331,266.16 | 23,089,641.24 | - |
| 长期待摊费用(元) | - | - | 416,659.52 | - |
| 递延所得税资产(元) | 4,398,037.76 | 5,106,911.46 | 6,226,879.56 | - |
| 其他非流动资产(元) | - | 262,500.00 | 150,000.00 | - |
| 非流动资产合计(元) | 133,488,027.67 | 138,582,925.54 | 147,852,467.53 | 103,424.09 |
| 资产总计(元) | 567,484,257.69 | 571,974,342.81 | 578,578,951.88 | 392,665.31 |
| 流动负债： | ||||
| 短期借款(元) | 10,000,000.00 | 30,000,000.00 | 33,390,000.00 | - |
| 应付票据及应付账款(元) | 41,696,203.89 | 52,667,400.52 | 54,211,320.25 | 281,837.51 |
| 其中：应付票据(元) | - | - | 3,098,213.76 | - |
| 其中：应付账款(元) | 41,696,203.89 | 52,667,400.52 | 51,113,106.49 | 281,837.51 |
| 合同负债(元) | 162,225,744.39 | 140,477,162.63 | 147,845,816.07 | - |
| 应付职工薪酬(元) | 9,833,195.40 | 8,572,261.29 | 10,987,984.79 | 588,168.46 |
| 应交税费(元) | 631,142.88 | 1,970,833.04 | 7,602,838.52 | 59,274.78 |
| 其他应付款(元) | 368,951.50 | 6,211,200.54 | 5,918,640.69 | 2,375,047.60 |
| 一年内到期的非流动负债(元) | 189,826.54 | 215,449.54 | 189,826.54 | - |
| 其他流动负债(元) | 12,212,740.26 | 22,752,808.47 | 18,714,140.89 | - |
| 流动负债合计(元) | 237,157,804.86 | 262,867,116.03 | 278,860,567.75 | 3,304,328.35 |
| 非流动负债： | ||||
| 租赁负债(元) | 219,123.15 | 288,413.42 | 408,949.69 | - |
| 递延收益(元) | 2,000,000.00 | 2,400,000.00 | 2,800,000.00 | - |
| 非流动负债合计(元) | 2,219,123.15 | 2,688,413.42 | 3,208,949.69 | - |
| 负债合计(元) | 239,376,928.01 | 265,555,529.45 | 282,069,517.44 | 3,304,328.35 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 357,600,000.00 | 357,600,000.00 | 357,600,000.00 | 27,600,000.00 |
| 资本公积(元) | 85,475,625.18 | 64,649,259.95 | 85,475,625.18 | 9,319,808.84 |
| 专项储备(元) | 2,787,537.25 | 2,634,696.77 | 2,231,993.59 | - |
| 未分配利润(元) | -117,755,832.75 | -118,465,143.36 | -148,798,184.33 | -39,831,471.88 |
| 归属于母公司股东权益合计(元) | 328,107,329.68 | 306,418,813.36 | 296,509,434.44 | -2,911,663.04 |
| 股东权益合计(元) | 328,107,329.68 | 306,418,813.36 | 296,509,434.44 | -2,911,663.04 |
| 负债和股东权益合计(元) | 567,484,257.69 | 571,974,342.81 | 578,578,951.88 | 392,665.31 |
| 公告日期 | 2024-04-23 | 2023-08-22 | 2023-04-24 | 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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