| 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) | 1,530,713.26 | 1,743,494.11 | 1,715,153.61 | 21,299,578.62 |
| 应收票据及应收账款(元) | 698,566.89 | 1,463,767.48 | 369,083.35 | 773,582.13 |
| 其中：应收账款(元) | 698,566.89 | 1,463,767.48 | 369,083.35 | 773,582.13 |
| 预付款项(元) | 12,172,742.88 | 28,486,369.73 | 19,432,645.97 | 32,765,902.50 |
| 其他应收款(元) | 3,694,774.35 | 3,529,181.74 | 4,810,965.06 | 5,275,639.43 |
| 存货(元) | 129,409,079.52 | 159,994,556.49 | 200,964,863.60 | 193,567,881.01 |
| 其他流动资产(元) | 1,315,234.33 | 1,768,773.15 | 2,564,949.99 | 8,360,002.41 |
| 流动资产合计(元) | 148,821,111.23 | 196,986,142.70 | 229,857,661.58 | 262,042,586.10 |
| 非流动资产： | ||||
| 固定资产(元) | 15,916,001.07 | 17,774,471.68 | 21,338,552.03 | 21,042,381.95 |
| 在建工程(元) | 34,863,403.97 | 34,713,962.54 | 16,192,424.52 | 2,065,782.48 |
| 使用权资产(元) | 13,397,636.43 | 18,268,025.20 | 25,191,429.70 | 27,159,249.96 |
| 无形资产(元) | 46,514,004.22 | 59,761,122.77 | 63,262,152.83 | 66,688,531.63 |
| 商誉(元) | 1,201,319.97 | 1,201,319.97 | 1,201,319.97 | 1,201,319.97 |
| 长期待摊费用(元) | 5,926,295.96 | 7,543,157.65 | 10,043,229.40 | 10,318,139.20 |
| 递延所得税资产(元) | 2,806,214.87 | - | - | - |
| 非流动资产合计(元) | 120,624,876.49 | 139,262,059.81 | 137,229,108.45 | 128,475,405.19 |
| 资产总计(元) | 269,445,987.72 | 336,248,202.51 | 367,086,770.03 | 390,517,991.29 |
| 流动负债： | ||||
| 短期借款(元) | 53,000,000.00 | 53,000,000.00 | 78,000,000.00 | 75,000,000.00 |
| 应付票据及应付账款(元) | 45,177,484.41 | 42,256,996.69 | 26,403,302.03 | 7,821,934.74 |
| 其中：应付账款(元) | 45,177,484.41 | 42,256,996.69 | 26,403,302.03 | 7,821,934.74 |
| 合同负债(元) | 23,018,886.14 | 21,737,287.58 | 22,778,582.28 | 29,415,928.03 |
| 应付职工薪酬(元) | 4,742,595.57 | 4,148,100.29 | 4,953,519.52 | 2,137,252.76 |
| 应交税费(元) | 326,538.51 | 1,394,047.37 | 1,673,039.36 | 168,172.25 |
| 应付利息(元) | - | 232,871.25 | - | 151,052.66 |
| 其他应付款(元) | 10,418,491.34 | 29,311,355.25 | 14,419,340.72 | 14,954,106.84 |
| 一年内到期的非流动负债(元) | 8,520,118.17 | 9,068,602.82 | 13,296,311.43 | 11,163,780.84 |
| 其他流动负债(元) | 1,409,238.82 | 653,735.44 | 731,611.22 | 10,319,440.17 |
| 流动负债合计(元) | 146,613,352.96 | 161,802,996.69 | 162,255,706.56 | 151,131,668.29 |
| 非流动负债： | ||||
| 租赁负债(元) | 6,394,686.67 | 10,964,453.07 | 14,409,089.53 | 18,646,550.50 |
| 递延所得税负债(元) | 2,508,345.74 | - | - | - |
| 非流动负债合计(元) | 8,903,032.41 | 10,964,453.07 | 14,409,089.53 | 18,646,550.50 |
| 负债合计(元) | 155,516,385.37 | 172,767,449.76 | 176,664,796.09 | 169,778,218.79 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 92,333,400.00 | 92,333,400.00 | 92,333,400.00 | 92,333,400.00 |
| 资本公积(元) | 364,056,177.51 | 364,056,177.51 | 364,056,177.51 | 364,056,177.51 |
| 其他综合收益(元) | 573,528.49 | 869,960.18 | 551,683.42 | -5,673.45 |
| 盈余公积(元) | 2,849,454.43 | 2,849,454.43 | 2,849,454.43 | 2,849,454.43 |
| 未分配利润(元) | -349,459,143.88 | -301,612,544.56 | -274,861,377.62 | -244,436,398.55 |
| 归属于母公司股东权益合计(元) | 110,353,416.55 | 158,496,447.56 | 184,929,337.74 | 214,796,959.94 |
| 少数股东权益(元) | 3,576,185.80 | 4,984,305.19 | 5,492,636.20 | 5,942,812.56 |
| 股东权益合计(元) | 113,929,602.35 | 163,480,752.75 | 190,421,973.94 | 220,739,772.50 |
| 负债和股东权益合计(元) | 269,445,987.72 | 336,248,202.51 | 367,086,770.03 | 390,517,991.29 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-03-30 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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