| 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) | 72,555,161.93 | 38,620,706.10 | 39,789,475.51 | 24,889,940.70 |
| 应收票据及应收账款(元) | 66,250,960.12 | 73,160,047.53 | 64,036,313.15 | 78,141,077.30 |
| 其中：应收票据(元) | 5,469,461.97 | 4,406,482.33 | 2,368,303.40 | 740,756.74 |
| 其中：应收账款(元) | 60,781,498.15 | 68,753,565.20 | 61,668,009.75 | 77,400,320.56 |
| 预付款项(元) | 24,502.05 | 932,316.81 | 268,438.04 | 1,101,418.90 |
| 其他应收款(元) | 1,377,356.26 | 1,356,600.00 | - | 193,634.70 |
| 存货(元) | 53,041,839.12 | 66,144,076.37 | 66,368,648.06 | 66,964,840.89 |
| 其他流动资产(元) | 1,068,169.53 | 168,839.46 | - | - |
| 流动资产合计(元) | 207,575,366.55 | 202,032,285.51 | 179,752,345.45 | 178,111,193.81 |
| 非流动资产： | ||||
| 固定资产(元) | 23,384,085.43 | 24,667,956.77 | 24,530,975.09 | 23,255,513.69 |
| 在建工程(元) | 34,045,024.39 | 3,065,066.72 | - | 1,371,681.39 |
| 无形资产(元) | 16,164,989.62 | 16,347,320.32 | 4,660,183.00 | 4,724,605.06 |
| 长期待摊费用(元) | 340,550.91 | 397,309.41 | 454,067.91 | 510,826.41 |
| 递延所得税资产(元) | 471,141.85 | 554,488.30 | 487,704.55 | 661,332.19 |
| 其他非流动资产(元) | 299,040.00 | 210,000.00 | 912,781.50 | 500,000.00 |
| 非流动资产合计(元) | 74,704,832.20 | 45,242,141.52 | 31,045,712.05 | 31,023,958.74 |
| 资产总计(元) | 282,280,198.75 | 247,274,427.03 | 210,798,057.50 | 209,135,152.55 |
| 流动负债： | ||||
| 短期借款(元) | 35,000,000.00 | 35,000,000.00 | 9,900,000.00 | 15,440,756.74 |
| 应付票据及应付账款(元) | 20,457,360.13 | 2,794,016.37 | 2,040,597.29 | 2,612,026.32 |
| 其中：应付账款(元) | 20,457,360.13 | 2,794,016.37 | 2,040,597.29 | 2,612,026.32 |
| 合同负债(元) | 590,650.17 | 432,538.26 | 326,153.22 | 171,560.60 |
| 应付职工薪酬(元) | 3,028,887.73 | 1,529,932.80 | 3,219,522.34 | 1,795,305.00 |
| 应交税费(元) | 1,402,786.81 | 512,398.64 | 4,171,836.79 | 5,521,670.20 |
| 其他应付款(元) | 27,954.55 | - | - | 5,936,299.31 |
| 其他流动负债(元) | 2,404,476.65 | 606,376.01 | 1,206,914.11 | 122,302.88 |
| 流动负债合计(元) | 62,912,116.04 | 40,875,262.08 | 20,865,023.75 | 31,599,921.05 |
| 非流动负债： | ||||
| 递延所得税负债(元) | - | 23,871.90 | 27,170.84 | - |
| 非流动负债合计(元) | - | 23,871.90 | 27,170.84 | - |
| 负债合计(元) | 62,912,116.04 | 40,899,133.98 | 20,892,194.59 | 31,599,921.05 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,150,000.00 | 31,150,000.00 | 31,150,000.00 | 31,150,000.00 |
| 资本公积(元) | 10,268,842.34 | 10,268,842.34 | 10,268,842.34 | 10,183,231.23 |
| 减：库存股(元) | - | - | - | 5,924,579.31 |
| 盈余公积(元) | 24,070,115.33 | 24,070,115.33 | 24,070,115.33 | 24,070,115.33 |
| 未分配利润(元) | 153,879,125.04 | 140,886,335.38 | 124,416,905.24 | 118,056,464.25 |
| 归属于母公司股东权益合计(元) | 219,368,082.71 | 206,375,293.05 | 189,905,862.91 | 177,535,231.50 |
| 股东权益合计(元) | 219,368,082.71 | 206,375,293.05 | 189,905,862.91 | 177,535,231.50 |
| 负债和股东权益合计(元) | 282,280,198.75 | 247,274,427.03 | 210,798,057.50 | 209,135,152.55 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-07 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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