| 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) | 125,264.91 | 2,240,645.85 | 3,199,780.98 | 6,081,605.13 |
| 应收票据及应收账款(元) | 9,509,159.86 | 11,587,386.32 | 11,841,788.20 | 8,797,750.82 |
| 其中：应收票据(元) | 1,111,217.35 | 114,717.60 | 516,757.60 | - |
| 其中：应收账款(元) | 8,397,942.51 | 11,472,668.72 | 11,325,030.60 | 8,797,750.82 |
| 预付款项(元) | 26,411,717.40 | 38,808,278.87 | 31,955,145.21 | 22,049,642.20 |
| 其他应收款(元) | 3,342,339.30 | 3,246,453.63 | 2,208,018.18 | 10,218,410.30 |
| 存货(元) | 85,433,931.30 | 114,728,846.67 | 77,738,190.36 | 35,564,693.06 |
| 其他流动资产(元) | 1,073,708.63 | 2,802,916.18 | 1,641,128.67 | 1,389,371.53 |
| 流动资产合计(元) | 127,403,759.40 | 173,414,527.52 | 129,434,051.60 | 84,443,473.04 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 659,400.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 固定资产(元) | 670,393.79 | 777,603.94 | 981,920.60 | 1,115,847.10 |
| 使用权资产(元) | 1,633,476.94 | 3,744,917.93 | 4,663,020.53 | 6,299,342.83 |
| 长期待摊费用(元) | 178,750.18 | 211,250.14 | 243,750.10 | 308,750.02 |
| 非流动资产合计(元) | 3,142,020.91 | 5,433,772.01 | 6,588,691.23 | 8,423,939.95 |
| 资产总计(元) | 130,545,780.31 | 178,848,299.53 | 136,022,742.83 | 92,867,412.99 |
| 流动负债： | ||||
| 短期借款(元) | 7,448,407.97 | 6,031,288.56 | 8,010,633.33 | 8,000,000.00 |
| 应付票据及应付账款(元) | 14,712,836.07 | 7,875,384.82 | 6,373,193.69 | 16,026,303.81 |
| 其中：应付账款(元) | 14,712,836.07 | 7,875,384.82 | 6,373,193.69 | 16,026,303.81 |
| 合同负债(元) | 81,971,366.74 | 115,433,399.99 | 82,378,915.17 | 39,218,908.15 |
| 应付职工薪酬(元) | 443,958.47 | 1,144,093.77 | 471,518.50 | 679,322.46 |
| 应交税费(元) | 875,002.56 | - | 1,225,339.24 | 718,847.16 |
| 其他应付款(元) | 13,312,353.73 | 16,246,980.05 | 7,261,950.48 | 4,063,229.48 |
| 一年内到期的非流动负债(元) | 523,625.57 | 5,368,172.02 | 5,368,172.02 | 4,780,656.93 |
| 其他流动负债(元) | 10,696,277.69 | 15,970,981.00 | 10,729,258.97 | 5,055,440.77 |
| 流动负债合计(元) | 129,983,828.80 | 168,070,300.21 | 121,818,981.40 | 78,542,708.76 |
| 非流动负债： | ||||
| 长期借款(元) | - | 7,298,062.40 | 7,298,062.40 | 6,384,303.77 |
| 租赁负债(元) | 405,259.80 | 2,870,646.54 | 116,338.72 | 4,485,037.59 |
| 非流动负债合计(元) | 405,259.80 | 10,168,708.94 | 7,414,401.12 | 10,869,341.36 |
| 负债合计(元) | 130,389,088.60 | 178,239,009.15 | 129,233,382.52 | 89,412,050.12 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 6,586.09 | 6,586.09 | 6,586.09 | 6,586.09 |
| 其他综合收益(元) | 44,040.87 | 1,141,794.83 | 1,141,794.83 | 1,006,530.26 |
| 盈余公积(元) | 2,721,277.15 | 2,721,277.15 | 2,721,277.15 | 2,721,277.15 |
| 未分配利润(元) | -41,860,173.62 | -40,520,738.44 | -34,341,062.53 | -37,637,393.20 |
| 归属于母公司股东权益合计(元) | 911,730.49 | 3,348,919.63 | 9,528,595.54 | 6,097,000.30 |
| 少数股东权益(元) | -755,038.78 | -2,739,629.25 | -2,739,235.23 | -2,641,637.43 |
| 股东权益合计(元) | 156,691.71 | 609,290.38 | 6,789,360.31 | 3,455,362.87 |
| 负债和股东权益合计(元) | 130,545,780.31 | 178,848,299.53 | 136,022,742.83 | 92,867,412.99 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-06-30 | 2022-08-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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