| 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) | 25,898,200.42 | 28,875,070.03 | 30,956,262.57 | 32,948,179.23 |
| 应收票据及应收账款(元) | 16,237,690.80 | 25,248,355.76 | 12,318,523.35 | 12,884,930.44 |
| 其中：应收账款(元) | 16,237,690.80 | 25,248,355.76 | 12,318,523.35 | 12,884,930.44 |
| 预付款项(元) | 1,140,634.52 | 3,008,548.81 | 1,467,967.27 | 2,410,089.30 |
| 其他应收款(元) | 160,833.88 | 807,020.50 | 1,590,480.71 | 1,406,709.44 |
| 存货(元) | 35,567,200.39 | 40,011,903.51 | 44,682,524.55 | 44,734,844.15 |
| 其他流动资产(元) | 915,840.85 | 1,086,857.27 | 638,418.34 | 890,448.88 |
| 流动资产合计(元) | 79,920,400.86 | 99,450,245.88 | 91,654,176.79 | 95,848,201.44 |
| 非流动资产： | ||||
| 固定资产(元) | 72,803,217.33 | 75,097,992.22 | 77,466,914.46 | 79,628,507.65 |
| 使用权资产(元) | 4,222,000.83 | 5,428,286.77 | 6,634,572.73 | 7,840,858.67 |
| 无形资产(元) | 35,546,372.40 | 36,097,062.93 | 36,650,625.27 | 37,210,181.91 |
| 长期待摊费用(元) | 416,635.91 | 632,302.03 | 931,591.46 | 1,138,756.62 |
| 递延所得税资产(元) | 332,386.39 | 596,254.70 | 695,911.42 | 261,611.31 |
| 非流动资产合计(元) | 113,320,612.86 | 117,851,898.65 | 122,379,615.34 | 126,079,916.16 |
| 资产总计(元) | 193,241,013.72 | 217,302,144.53 | 214,033,792.13 | 221,928,117.60 |
| 流动负债： | ||||
| 短期借款(元) | 22,631,329.33 | 44,552,467.22 | 54,470,429.64 | 54,464,626.39 |
| 应付票据及应付账款(元) | 78,544,214.31 | 82,854,006.95 | 68,548,892.03 | 80,374,024.69 |
| 其中：应付票据(元) | 29,900,229.80 | 22,399,319.57 | 18,660,940.83 | 38,333,848.27 |
| 其中：应付账款(元) | 48,643,984.51 | 60,454,687.38 | 49,887,951.20 | 42,040,176.42 |
| 合同负债(元) | 5,008,262.23 | 7,086,612.80 | 8,740,016.39 | 6,285,593.49 |
| 应付职工薪酬(元) | 4,139,500.41 | 2,307,841.21 | 3,986,073.13 | 1,602,257.69 |
| 应交税费(元) | 1,566,008.72 | 827,260.78 | 1,685,819.97 | 938,665.41 |
| 其他应付款(元) | 244,599.46 | 950,877.65 | 243,815.02 | 2,238,519.26 |
| 一年内到期的非流动负债(元) | 2,548,340.96 | 2,491,081.40 | 2,435,108.42 | 2,380,393.12 |
| 其他流动负债(元) | 136,663.07 | 241,260.90 | 156,732.86 | 289,791.45 |
| 流动负债合计(元) | 114,818,918.49 | 141,311,408.91 | 140,266,887.46 | 148,573,871.50 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,318,268.65 | 2,606,916.67 | 3,866,609.61 | 5,097,998.06 |
| 非流动负债合计(元) | 1,318,268.65 | 2,606,916.67 | 3,866,609.61 | 5,097,998.06 |
| 负债合计(元) | 116,137,187.14 | 143,918,325.58 | 144,133,497.07 | 153,671,869.56 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,990,000.00 | 23,990,000.00 | 23,990,000.00 | 23,990,000.00 |
| 资本公积(元) | 6,767,792.97 | 6,767,792.97 | 6,767,792.97 | 6,767,792.97 |
| 专项储备(元) | 572,605.97 | 94,506.70 | 94,506.70 | - |
| 盈余公积(元) | 6,109,069.34 | 5,784,878.50 | 5,436,526.11 | 5,402,017.27 |
| 未分配利润(元) | 39,664,358.30 | 36,746,640.78 | 33,611,469.28 | 32,096,437.80 |
| 归属于母公司股东权益合计(元) | 77,103,826.58 | 73,383,818.95 | 69,900,295.06 | 68,256,248.04 |
| 股东权益合计(元) | 77,103,826.58 | 73,383,818.95 | 69,900,295.06 | 68,256,248.04 |
| 负债和股东权益合计(元) | 193,241,013.72 | 217,302,144.53 | 214,033,792.13 | 221,928,117.60 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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