| 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) | 47,394,488.22 | 79,386,621.57 | 46,566,232.68 | 72,237,654.08 |
| 应收票据及应收账款(元) | 11,705,000.00 | 54,992,762.74 | 91,181,208.71 | 52,817,887.09 |
| 其中：应收票据(元) | 11,705,000.00 | 54,992,762.74 | 90,941,831.13 | 51,265,972.86 |
| 其中：应收账款(元) | - | - | 239,377.58 | 1,551,914.23 |
| 预付款项(元) | 728,110.04 | 12,580,829.36 | 4,823,412.19 | 14,676,665.17 |
| 其他应收款(元) | 31,401.86 | 207,099.09 | 17,116.34 | 58,055.22 |
| 存货(元) | 73,260,248.57 | 72,976,541.78 | 65,618,755.22 | 48,617,108.75 |
| 其他流动资产(元) | 17,694,231.45 | 14,413,476.95 | 14,878,411.98 | 19,969,000.00 |
| 流动资产合计(元) | 210,379,471.45 | 235,544,720.99 | 225,585,137.12 | 213,554,615.31 |
| 非流动资产： | ||||
| 固定资产(元) | 4,504,232.71 | 3,673,701.69 | 3,450,540.77 | 3,478,957.92 |
| 在建工程(元) | - | 100,733.93 | 100,733.93 | - |
| 使用权资产(元) | 1,751,227.22 | 2,918,711.96 | 4,086,196.70 | 5,253,681.44 |
| 无形资产(元) | 25,442.48 | 35,619.47 | 45,796.46 | - |
| 长期待摊费用(元) | 2,098,450.88 | 2,194,240.70 | 2,290,030.53 | 2,315,870.05 |
| 递延所得税资产(元) | 24,136.45 | 12.73 | 2,525.73 | 505,912.48 |
| 非流动资产合计(元) | 8,403,489.74 | 8,923,020.48 | 9,975,824.12 | 11,554,421.89 |
| 资产总计(元) | 218,782,961.19 | 244,467,741.47 | 235,560,961.24 | 225,109,037.20 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 69,706,026.20 | 67,749,649.80 | 72,300,678.00 | 68,994,101.72 |
| 其中：应付账款(元) | 69,706,026.20 | 67,749,649.80 | 72,300,678.00 | 68,994,101.72 |
| 合同负债(元) | 29,990,632.43 | 50,032,997.48 | 41,263,698.29 | 32,797,008.33 |
| 应付职工薪酬(元) | 1,876,978.27 | - | 1,526,188.02 | - |
| 应交税费(元) | 1,134,499.80 | 1,612,497.68 | 1,733,794.48 | 1,893,630.18 |
| 应付股利(元) | - | 9,555,000.00 | - | - |
| 其他应付款(元) | 456,448.62 | 473,937.20 | 473,937.20 | 9,443,937.20 |
| 一年内到期的非流动负债(元) | 1,847,174.75 | 2,418,702.50 | 2,360,869.80 | 1,888,122.36 |
| 其他流动负债(元) | 3,898,782.11 | 6,504,289.67 | 5,364,280.78 | 4,263,611.08 |
| 流动负债合计(元) | 108,910,542.18 | 138,347,074.33 | 125,023,446.57 | 119,280,410.87 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 623,190.39 | 1,847,174.75 | 3,041,602.86 |
| 非流动负债合计(元) | - | 623,190.39 | 1,847,174.75 | 3,041,602.86 |
| 负债合计(元) | 108,910,542.18 | 138,970,264.72 | 126,870,621.32 | 122,322,013.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 |
| 资本公积(元) | 25,342,429.31 | 25,342,429.31 | 25,342,429.31 | 25,342,429.31 |
| 盈余公积(元) | 9,830,998.97 | 8,757,291.07 | 8,757,291.07 | 7,692,031.92 |
| 未分配利润(元) | 9,698,990.73 | 6,397,756.37 | 9,590,619.54 | 4,752,562.24 |
| 归属于母公司股东权益合计(元) | 109,872,419.01 | 105,497,476.75 | 108,690,339.92 | 102,787,023.47 |
| 股东权益合计(元) | 109,872,419.01 | 105,497,476.75 | 108,690,339.92 | 102,787,023.47 |
| 负债和股东权益合计(元) | 218,782,961.19 | 244,467,741.47 | 235,560,961.24 | 225,109,037.20 |
| 公告日期 | 2024-04-18 | 2023-08-23 | 2023-04-20 | 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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