| 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) | 57,580,481.92 | 43,449,585.73 | 73,930,165.21 | 55,435,103.45 |
| 应收票据及应收账款(元) | 32,080,156.62 | 22,661,564.08 | 11,222,892.52 | 18,480,426.68 |
| 其中：应收票据(元) | 8,248,506.79 | 457,929.98 | - | - |
| 其中：应收账款(元) | 23,831,649.83 | 22,203,634.10 | 11,222,892.52 | 18,480,426.68 |
| 预付款项(元) | 1,148,069.05 | 1,468,260.72 | 1,845,280.35 | 2,078,641.94 |
| 其他应收款(元) | 553,695.38 | 666,456.18 | 1,009,328.38 | 631,212.09 |
| 存货(元) | 53,735,716.06 | 64,830,094.58 | 83,224,866.32 | 71,128,318.42 |
| 其他流动资产(元) | 244,693.18 | 725,481.22 | 911,243.04 | 476,292.59 |
| 流动资产合计(元) | 152,182,446.98 | 141,533,401.07 | 178,763,388.51 | 154,722,866.93 |
| 非流动资产： | ||||
| 投资性房地产(元) | 157,741.12 | 157,741.12 | 157,741.12 | 157,741.12 |
| 固定资产(元) | 24,865,192.62 | 27,182,286.26 | 29,787,606.40 | 29,248,701.46 |
| 在建工程(元) | 2,139,553.21 | 883,200.50 | 47,397.07 | 2,064,836.51 |
| 使用权资产(元) | 304,552.10 | 538,283.16 | 725,439.05 | 1,092,927.95 |
| 无形资产(元) | 7,854,352.64 | 7,791,898.19 | 7,990,650.50 | 8,125,326.57 |
| 商誉(元) | 1,722,138.46 | 1,917,262.31 | 2,132,207.09 | 2,347,151.87 |
| 长期待摊费用(元) | 810,487.23 | 980,216.31 | 1,108,803.51 | 959,857.74 |
| 递延所得税资产(元) | 1,800,055.53 | 1,888,276.47 | 1,888,276.47 | 2,057,317.35 |
| 非流动资产合计(元) | 39,654,072.91 | 41,339,164.32 | 43,838,121.21 | 46,053,860.57 |
| 资产总计(元) | 191,836,519.89 | 182,872,565.39 | 222,601,509.72 | 200,776,727.50 |
| 流动负债： | ||||
| 短期借款(元) | 1,571,724.34 | 10,970,741.67 | 20,964,922.93 | 15,211,501.42 |
| 应付票据及应付账款(元) | 17,339,745.66 | 13,007,588.15 | 15,871,936.55 | 17,801,865.21 |
| 其中：应付账款(元) | 17,339,745.66 | 13,007,588.15 | 15,871,936.55 | 17,801,865.21 |
| 预收款项(元) | 125,292.00 | 4,400.00 | - | 7,581.00 |
| 合同负债(元) | 16,450,379.33 | 21,921,518.89 | 34,018,039.43 | 25,822,886.52 |
| 应付职工薪酬(元) | 2,071,680.83 | 472,387.56 | 2,156,887.27 | 470,554.10 |
| 应交税费(元) | 2,414,324.06 | 1,585,494.28 | 5,746,402.86 | 8,635,094.96 |
| 其他应付款(元) | 716,769.82 | 213,276.97 | 833,830.52 | 527,392.96 |
| 一年内到期的非流动负债(元) | 218,046.45 | 463,013.33 | 674,299.28 | 754,673.40 |
| 其他流动负债(元) | 1,632,514.82 | 1,576,226.16 | 2,267,474.98 | 1,808,642.85 |
| 流动负债合计(元) | 42,540,477.31 | 50,214,647.01 | 82,533,793.82 | 71,040,192.42 |
| 非流动负债： | ||||
| 租赁负债(元) | 43,117.05 | 69,109.79 | 54,781.91 | 343,977.92 |
| 递延收益(元) | 200,000.00 | 200,000.00 | - | - |
| 递延所得税负债(元) | 2,121,561.46 | 2,429,897.12 | 2,644,841.90 | 2,566,214.40 |
| 非流动负债合计(元) | 2,364,678.51 | 2,699,006.91 | 2,699,623.81 | 2,910,192.32 |
| 负债合计(元) | 44,905,155.82 | 52,913,653.92 | 85,233,417.63 | 73,950,384.74 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 62,252,466.00 | 62,252,466.00 | 62,252,466.00 | 62,252,466.00 |
| 资本公积(元) | 23,816,369.73 | 23,816,369.73 | 23,816,369.73 | 23,816,369.73 |
| 其他综合收益(元) | -380,260.90 | -375,397.00 | -324,266.16 | -435,415.67 |
| 盈余公积(元) | 22,506,887.57 | 18,627,824.07 | 18,627,824.07 | 15,433,928.95 |
| 未分配利润(元) | 30,294,877.94 | 17,962,885.47 | 24,015,880.26 | 16,938,063.00 |
| 归属于母公司股东权益合计(元) | 138,490,340.34 | 122,284,148.27 | 128,388,273.90 | 118,005,412.01 |
| 少数股东权益(元) | 8,441,023.73 | 7,674,763.20 | 8,979,818.19 | 8,820,930.75 |
| 股东权益合计(元) | 146,931,364.07 | 129,958,911.47 | 137,368,092.09 | 126,826,342.76 |
| 负债和股东权益合计(元) | 191,836,519.89 | 182,872,565.39 | 222,601,509.72 | 200,776,727.50 |
| 公告日期 | 2024-04-15 | 2023-08-18 | 2023-04-21 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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