| 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) | 21,886,941.79 | 11,979,577.72 | 11,391,532.20 | 17,012,897.71 |
| 应收票据及应收账款(元) | 71,613,082.06 | 111,523,122.40 | 48,407,236.96 | 80,596,864.68 |
| 其中：应收账款(元) | 71,613,082.06 | 111,523,122.40 | 48,407,236.96 | 80,596,864.68 |
| 预付款项(元) | 4,283,451.48 | 250,182.60 | 2,922,832.74 | 672,773.85 |
| 其他应收款(元) | 716,182.33 | 922,389.70 | 492,117.87 | 644,330.79 |
| 存货(元) | 43,810,140.27 | 55,813,487.45 | 61,269,102.79 | 60,392,714.16 |
| 其他流动资产(元) | 358,438.54 | 233,091.35 | 252,350.45 | 565,018.22 |
| 流动资产合计(元) | 142,668,236.47 | 180,721,851.22 | 124,735,173.01 | 159,884,599.41 |
| 非流动资产： | ||||
| 长期股权投资(元) | 22,485.19 | 25,661.35 | 34,484.35 | 55,962.18 |
| 固定资产(元) | 11,097,446.09 | 10,617,251.16 | 11,149,472.21 | 11,523,823.40 |
| 在建工程(元) | 49,841.76 | 210,320.02 | 210,320.02 | 32,936.06 |
| 使用权资产(元) | 2,914,551.32 | 3,286,621.70 | 3,658,692.08 | - |
| 无形资产(元) | 4,761,168.50 | 4,743,120.74 | 4,872,056.66 | 4,725,950.93 |
| 长期待摊费用(元) | 2,245,984.61 | 2,710,671.05 | 896,239.51 | 1,140,108.61 |
| 递延所得税资产(元) | 636,331.80 | 459,150.49 | 131,020.07 | 53,950.38 |
| 非流动资产合计(元) | 21,727,809.27 | 22,052,796.51 | 20,952,284.90 | 17,532,731.56 |
| 资产总计(元) | 164,396,045.74 | 202,774,647.73 | 145,687,457.91 | 177,417,330.97 |
| 流动负债： | ||||
| 短期借款(元) | 31,867,896.05 | 26,232,343.06 | 20,028,388.90 | 20,025,550.00 |
| 应付票据及应付账款(元) | 30,171,262.22 | 79,859,666.67 | 35,792,979.17 | 78,769,204.60 |
| 其中：应付账款(元) | 30,171,262.22 | 79,859,666.67 | 35,792,979.17 | 78,769,204.60 |
| 合同负债(元) | 14,154,932.97 | 9,856,866.86 | 14,171,694.08 | 7,434,729.14 |
| 应付职工薪酬(元) | 9,919,039.88 | 2,064,526.73 | 9,395,331.20 | 1,958,767.41 |
| 应交税费(元) | 1,151,837.55 | 331,393.43 | 298,251.73 | 208,458.43 |
| 其他应付款(元) | 22,442,169.89 | 38,123,195.10 | 20,585,850.46 | 31,996,102.02 |
| 一年内到期的非流动负债(元) | 828,452.86 | 822,285.72 | 822,285.72 | - |
| 流动负债合计(元) | 110,535,591.42 | 157,290,277.57 | 101,094,781.26 | 140,392,811.60 |
| 非流动负债： | ||||
| 租赁负债(元) | 2,065,590.06 | 2,405,601.44 | 2,836,406.36 | - |
| 递延所得税负债(元) | 437,182.70 | - | - | - |
| 非流动负债合计(元) | 2,502,772.76 | 2,405,601.44 | 2,836,406.36 | - |
| 负债合计(元) | 113,038,364.18 | 159,695,879.01 | 103,931,187.62 | 140,392,811.60 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 盈余公积(元) | 4,824,001.38 | 3,434,385.75 | 3,434,385.75 | 2,711,344.65 |
| 未分配利润(元) | 22,689,578.38 | 16,402,518.01 | 15,265,886.48 | 11,690,805.50 |
| 归属于母公司股东权益合计(元) | 48,513,579.76 | 40,836,903.76 | 39,700,272.23 | 35,402,150.15 |
| 少数股东权益(元) | 2,844,101.80 | 2,241,864.96 | 2,055,998.06 | 1,622,369.22 |
| 股东权益合计(元) | 51,357,681.56 | 43,078,768.72 | 41,756,270.29 | 37,024,519.37 |
| 负债和股东权益合计(元) | 164,396,045.74 | 202,774,647.73 | 145,687,457.91 | 177,417,330.97 |
| 公告日期 | 2024-03-28 | 2023-08-22 | 2023-04-20 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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