| 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) | 12,798,813.10 | 7,633,085.87 | 9,908,602.95 | 3,577,089.77 |
| 应收票据及应收账款(元) | 13,699,372.53 | 13,630,659.61 | 8,868,418.40 | 6,616,859.17 |
| 其中：应收账款(元) | 13,699,372.53 | 13,630,659.61 | 8,868,418.40 | 6,616,859.17 |
| 预付款项(元) | 1,529,413.71 | 334,136.21 | 10,429,050.03 | 164,970.12 |
| 其他应收款(元) | 1,298,049.56 | 1,180,251.56 | 2,005,706.55 | 939,800.66 |
| 存货(元) | 59,114,889.17 | 56,727,432.83 | 47,157,106.24 | 58,652,030.27 |
| 其他流动资产(元) | 6,339.87 | 58,323.20 | 632,805.30 | 578,809.15 |
| 流动资产合计(元) | 88,446,877.94 | 79,563,889.28 | 79,001,689.47 | 70,529,559.14 |
| 非流动资产： | ||||
| 固定资产(元) | 30,679,872.18 | 32,349,406.54 | 32,736,601.41 | 24,291,000.64 |
| 在建工程(元) | 12,006,217.01 | 10,996,524.87 | 9,085,939.90 | 12,990,470.27 |
| 使用权资产(元) | 1,199,971.78 | - | - | - |
| 无形资产(元) | 1,418,222.15 | 1,443,846.35 | 1,469,470.55 | 1,495,094.75 |
| 长期待摊费用(元) | 1,653,231.03 | 1,852,848.04 | 1,631,448.54 | 1,447,526.79 |
| 递延所得税资产(元) | - | - | - | 166,956.57 |
| 非流动资产合计(元) | 46,957,514.15 | 46,642,625.80 | 44,923,460.40 | 40,391,049.02 |
| 资产总计(元) | 135,404,392.09 | 126,206,515.08 | 123,925,149.87 | 110,920,608.16 |
| 流动负债： | ||||
| 短期借款(元) | 48,277,970.99 | 36,297,848.86 | 42,487,411.25 | 43,401,553.40 |
| 应付票据及应付账款(元) | 3,171,285.41 | 3,514,551.42 | 4,046,691.03 | 553,036.60 |
| 其中：应付账款(元) | 3,171,285.41 | 3,514,551.42 | 4,046,691.03 | 553,036.60 |
| 预收款项(元) | - | 10,624.98 | - | - |
| 合同负债(元) | 1,989,374.67 | 3,244,645.98 | 1,230,351.19 | 1,981,939.49 |
| 应付职工薪酬(元) | 1,279,988.48 | 377,533.48 | 1,045,799.91 | 54,570.83 |
| 应交税费(元) | 654,912.89 | 375,740.77 | 1,093,504.04 | 469,421.71 |
| 其他应付款(元) | 16,907,062.20 | 18,432,268.50 | 11,712,770.01 | 12,831,978.57 |
| 一年内到期的非流动负债(元) | 6,796,142.57 | - | - | - |
| 其他流动负债(元) | 124,436.94 | 421,803.98 | 159,945.65 | 257,652.13 |
| 流动负债合计(元) | 79,201,174.15 | 62,675,017.97 | 61,776,473.08 | 59,550,152.73 |
| 非流动负债： | ||||
| 长期借款(元) | 1,900,000.00 | 12,048,506.98 | 9,115,633.56 | 5,809,375.34 |
| 租赁负债(元) | 884,156.77 | - | - | - |
| 递延所得税负债(元) | 589,734.98 | 1,026,915.41 | 1,195,774.34 | 1,465,283.83 |
| 非流动负债合计(元) | 3,373,891.75 | 13,075,422.39 | 10,311,407.90 | 7,274,659.17 |
| 负债合计(元) | 82,575,065.90 | 75,750,440.36 | 72,087,880.98 | 66,824,811.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 37,425,892.00 | 37,425,892.00 | 37,425,892.00 | 37,425,892.00 |
| 资本公积(元) | 7,480.01 | 7,480.01 | 7,480.01 | 8,265.46 |
| 盈余公积(元) | 5,811,551.36 | 4,903,700.09 | 4,903,700.09 | 4,065,245.77 |
| 未分配利润(元) | 7,315,054.32 | 5,846,044.03 | 7,136,465.25 | 1,160,423.82 |
| 归属于母公司股东权益合计(元) | 50,559,977.69 | 48,183,116.13 | 49,473,537.35 | 42,659,827.05 |
| 少数股东权益(元) | 2,269,348.50 | 2,272,958.59 | 2,363,731.54 | 1,435,969.21 |
| 股东权益合计(元) | 52,829,326.19 | 50,456,074.72 | 51,837,268.89 | 44,095,796.26 |
| 负债和股东权益合计(元) | 135,404,392.09 | 126,206,515.08 | 123,925,149.87 | 110,920,608.16 |
| 公告日期 | 2024-04-24 | 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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