| 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) | 44,092,491.03 | 40,339,615.84 | 38,239,089.84 | 23,469,158.79 |
| 其中：交易性金融资产(元) | - | 28,039,789.13 | 19,959,246.09 | 36,434,869.13 |
| 应收票据及应收账款(元) | 6,629,876.90 | 14,140,678.95 | 10,285,323.89 | 18,906,401.57 |
| 其中：应收票据(元) | 203,040.00 | 368,720.00 | 776,524.00 | 717,550.00 |
| 其中：应收账款(元) | 6,426,836.90 | 13,771,958.95 | 9,508,799.89 | 18,188,851.57 |
| 预付款项(元) | 1,523,869.86 | 613,727.85 | 687,555.79 | 681,620.99 |
| 其他应收款(元) | 669,744.05 | 1,088,259.37 | 372,837.93 | 662,570.67 |
| 存货(元) | 83,784,660.84 | 58,095,635.54 | 55,119,423.85 | 27,798,206.14 |
| 其他流动资产(元) | 2,541,717.14 | 479,824.75 | 1,646,848.15 | 218,176.98 |
| 流动资产合计(元) | 139,242,359.82 | 142,797,531.43 | 126,310,325.54 | 108,171,004.27 |
| 非流动资产： | ||||
| 固定资产(元) | 33,582,498.01 | 19,134,450.91 | 20,420,454.46 | 21,522,279.88 |
| 在建工程(元) | 229,203.57 | - | - | - |
| 无形资产(元) | 1,369,214.61 | 1,436,988.87 | 1,658,505.28 | 2,908,342.57 |
| 长期待摊费用(元) | 550,933.05 | 680,444.15 | 751,799.47 | 760,078.17 |
| 递延所得税资产(元) | 5,162,628.09 | 5,319,982.68 | 5,102,453.46 | 5,082,623.12 |
| 非流动资产合计(元) | 40,894,477.33 | 26,571,866.61 | 27,933,212.67 | 30,273,323.74 |
| 资产总计(元) | 180,136,837.15 | 169,369,398.04 | 154,243,538.21 | 138,444,328.01 |
| 流动负债： | ||||
| 短期借款(元) | 8,878,727.00 | 5,404,248.00 | - | - |
| 其中：交易性金融负债(元) | - | - | 859,296.72 | - |
| 应付票据及应付账款(元) | 63,458,285.43 | 60,172,803.35 | 49,611,427.22 | 35,807,412.94 |
| 其中：应付票据(元) | 15,215,068.19 | 47,583,620.13 | 40,668,570.89 | 21,505,563.69 |
| 其中：应付账款(元) | 48,243,217.24 | 12,589,183.22 | 8,942,856.33 | 14,301,849.25 |
| 合同负债(元) | 7,078,517.08 | 1,744,774.68 | 4,064,451.97 | 1,809,541.89 |
| 应付职工薪酬(元) | 2,668,718.24 | 1,843,597.39 | 2,868,285.06 | 1,723,425.59 |
| 应交税费(元) | 333,320.84 | 173,004.34 | 569,115.36 | 613,477.86 |
| 其他应付款(元) | 715,892.19 | 287,626.79 | 923,494.30 | 206,489.46 |
| 其他流动负债(元) | 567,759.56 | 275,120.00 | 1,097,445.91 | 883,975.72 |
| 流动负债合计(元) | 83,701,220.34 | 69,901,174.55 | 59,993,516.54 | 41,044,323.46 |
| 非流动负债： | ||||
| 递延收益(元) | 410,011.51 | 462,396.51 | 513,921.51 | 515,996.51 |
| 非流动负债合计(元) | 410,011.51 | 462,396.51 | 513,921.51 | 515,996.51 |
| 负债合计(元) | 84,111,231.85 | 70,363,571.06 | 60,507,438.05 | 41,560,319.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 99,999,999.00 | 99,999,999.00 | 99,999,999.00 | 99,999,999.00 |
| 资本公积(元) | 1,726,850.32 | 1,726,850.32 | 1,726,850.32 | 1,726,850.32 |
| 盈余公积(元) | 1,229,618.84 | 1,229,618.84 | 1,229,618.84 | 1,229,618.84 |
| 未分配利润(元) | -6,930,862.86 | -3,950,641.18 | -9,220,368.00 | -6,072,460.12 |
| 归属于母公司股东权益合计(元) | 96,025,605.30 | 99,005,826.98 | 93,736,100.16 | 96,884,008.04 |
| 股东权益合计(元) | 96,025,605.30 | 99,005,826.98 | 93,736,100.16 | 96,884,008.04 |
| 负债和股东权益合计(元) | 180,136,837.15 | 169,369,398.04 | 154,243,538.21 | 138,444,328.01 |
| 公告日期 | 2024-04-24 | 2023-08-17 | 2023-04-24 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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