| 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) | 15,912,639.38 | 16,732,322.95 | 14,183,136.38 | 3,196,472.40 |
| 其中：交易性金融资产(元) | 10,000,060.00 | 60.00 | 50.00 | 50.00 |
| 应收票据及应收账款(元) | 35,859,468.40 | 34,427,499.25 | 41,623,860.04 | 35,741,308.23 |
| 其中：应收账款(元) | 35,859,468.40 | 34,427,499.25 | 41,623,860.04 | 35,741,308.23 |
| 预付款项(元) | 1,534,663.75 | 3,463,343.82 | 2,267,538.06 | 8,336,358.81 |
| 其他应收款(元) | 2,490,838.67 | 3,969,744.78 | 1,832,400.40 | 2,111,115.70 |
| 存货(元) | 20,686,295.73 | 40,284,799.76 | 24,594,504.30 | 84,914,647.57 |
| 其他流动资产(元) | 2,288,256.12 | 3,445,111.55 | 1,045,281.10 | 3,466,627.85 |
| 流动资产合计(元) | 88,772,222.05 | 102,322,882.11 | 85,576,770.28 | 137,766,580.56 |
| 非流动资产： | ||||
| 固定资产(元) | 18,066,872.74 | 16,817,657.69 | 17,158,248.48 | 16,407,185.20 |
| 使用权资产(元) | 11,654,829.82 | 13,187,682.82 | 14,826,405.65 | 399,719.41 |
| 无形资产(元) | 19,462,291.18 | 19,828,285.88 | 20,194,280.52 | 20,539,258.37 |
| 长期待摊费用(元) | 797,582.99 | 1,317,746.79 | 994,338.59 | 950,664.77 |
| 递延所得税资产(元) | 10,091,569.55 | 2,669,896.56 | 2,482,224.53 | 2,577,265.55 |
| 非流动资产合计(元) | 60,073,146.28 | 53,821,269.74 | 55,655,497.77 | 40,874,093.30 |
| 资产总计(元) | 148,845,368.33 | 156,144,151.85 | 141,232,268.05 | 178,640,673.86 |
| 流动负债： | ||||
| 短期借款(元) | 19,517,279.17 | 34,500,000.00 | 33,535,958.71 | 35,580,857.08 |
| 应付票据及应付账款(元) | 14,820,195.59 | 32,041,466.19 | 20,432,409.03 | 65,308,905.08 |
| 其中：应付账款(元) | 14,820,195.59 | 32,041,466.19 | 20,432,409.03 | 65,308,905.08 |
| 合同负债(元) | 2,779,115.13 | 5,339,435.91 | 5,534,076.05 | 16,612,253.70 |
| 应付职工薪酬(元) | 9,033,208.26 | 6,271,457.34 | 7,104,696.80 | 6,111,386.92 |
| 应交税费(元) | 6,524,017.48 | 3,890,715.39 | 4,810,737.10 | 5,323,392.38 |
| 其他应付款(元) | 8,428,401.73 | 3,885,145.94 | 1,441,851.66 | 5,035,251.93 |
| 一年内到期的非流动负债(元) | 2,722,714.76 | 2,745,371.84 | 2,842,687.28 | 17,910.00 |
| 其他流动负债(元) | 102,152.60 | 790,446.29 | 67,452.91 | 1,957,340.87 |
| 流动负债合计(元) | 63,927,084.72 | 89,464,038.90 | 75,769,869.54 | 135,947,297.96 |
| 非流动负债： | ||||
| 租赁负债(元) | 8,307,818.53 | 10,241,970.09 | 11,547,471.58 | 341,512.68 |
| 递延所得税负债(元) | 5,456,188.94 | 2,587,748.24 | 2,633,015.00 | 2,678,281.76 |
| 非流动负债合计(元) | 13,764,007.47 | 12,829,718.33 | 14,180,486.58 | 3,019,794.44 |
| 负债合计(元) | 77,691,092.19 | 102,293,757.23 | 89,950,356.12 | 138,967,092.40 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 58,245,000.00 | 58,245,000.00 | 58,245,000.00 | 58,245,000.00 |
| 资本公积(元) | 3,444,067.54 | 3,444,067.54 | 3,444,067.54 | 3,444,067.54 |
| 盈余公积(元) | 5,491,872.54 | 5,491,872.54 | 5,491,872.54 | 4,839,479.08 |
| 未分配利润(元) | 3,367,245.61 | -14,067,783.46 | -16,610,115.44 | -27,397,891.02 |
| 归属于母公司股东权益合计(元) | 70,548,185.69 | 53,113,156.62 | 50,570,824.64 | 39,130,655.60 |
| 少数股东权益(元) | 606,090.45 | 737,238.00 | 711,087.29 | 542,925.86 |
| 股东权益合计(元) | 71,154,276.14 | 53,850,394.62 | 51,281,911.93 | 39,673,581.46 |
| 负债和股东权益合计(元) | 148,845,368.33 | 156,144,151.85 | 141,232,268.05 | 178,640,673.86 |
| 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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