| 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) | 7,511,761.57 | 17,248,134.43 | 16,613,551.89 | 18,132,083.58 |
| 其中：交易性金融资产(元) | - | - | - | 10,363.12 |
| 应收票据及应收账款(元) | 38,040,729.42 | 86,628,615.70 | 108,506,004.37 | 83,469,710.74 |
| 其中：应收票据(元) | 3,245,869.61 | 19,359,837.81 | 16,278,721.26 | 8,199,707.89 |
| 其中：应收账款(元) | 34,794,859.81 | 67,268,777.89 | 92,227,283.11 | 75,270,002.85 |
| 预付款项(元) | 285,720.63 | 2,493,185.49 | 1,334,774.86 | 972,907.15 |
| 其他应收款(元) | 1,628,504.69 | 3,474,984.58 | 2,171,560.83 | 1,446,520.29 |
| 存货(元) | 17,562,457.82 | 58,710,821.15 | 51,109,607.65 | 58,876,930.04 |
| 其他流动资产(元) | 31,413.05 | 258,696.82 | 224,854.81 | 1,318,801.85 |
| 流动资产合计(元) | 65,060,587.18 | 168,814,438.17 | 179,960,354.41 | 164,227,316.77 |
| 非流动资产： | ||||
| 长期股权投资(元) | 44,459,981.50 | - | - | - |
| 固定资产(元) | 25,861,899.45 | 83,877,380.90 | 88,131,292.26 | 87,996,895.98 |
| 在建工程(元) | 225,600.00 | 823,122.74 | 844,261.89 | 705,806.01 |
| 使用权资产(元) | 14,093,986.56 | 1,501,208.52 | 2,699,027.76 | 3,998,925.76 |
| 无形资产(元) | 21,820.32 | 4,636,692.53 | 4,697,192.63 | 4,770,817.94 |
| 商誉(元) | - | 5,168,719.07 | 5,168,719.07 | 5,168,719.07 |
| 长期待摊费用(元) | 189,845.72 | 187,415.24 | 327,976.94 | 468,538.64 |
| 递延所得税资产(元) | 11,349,921.55 | 8,311,612.66 | 8,314,611.27 | 7,527,206.00 |
| 其他非流动资产(元) | 145,000.00 | - | - | 909,925.60 |
| 非流动资产合计(元) | 96,348,055.10 | 104,506,151.66 | 110,183,081.82 | 111,546,835.00 |
| 资产总计(元) | 161,408,642.28 | 273,320,589.83 | 290,143,436.23 | 275,774,151.77 |
| 流动负债： | ||||
| 短期借款(元) | 10,011,473.12 | 36,000,000.00 | 32,064,592.02 | 32,536,553.24 |
| 应付票据及应付账款(元) | 17,767,397.20 | 44,003,457.89 | 57,354,988.92 | 56,795,997.05 |
| 其中：应付账款(元) | 17,767,397.20 | 44,003,457.89 | 57,354,988.92 | 56,795,997.05 |
| 合同负债(元) | 952,062.39 | 1,282,911.03 | 916,004.90 | 957,462.13 |
| 应付职工薪酬(元) | 3,032,242.70 | 4,362,989.10 | 7,333,756.06 | 4,413,241.88 |
| 应交税费(元) | 102,388.63 | 853,238.02 | 3,769,384.18 | 3,697,249.40 |
| 其他应付款(元) | 2,456,509.55 | 4,767,836.46 | 7,720,899.20 | 7,991,585.78 |
| 一年内到期的非流动负债(元) | 1,746,684.49 | 2,378,463.17 | 7,368,405.22 | 6,159,645.12 |
| 其他流动负债(元) | 838,584.96 | 13,670,609.93 | 2,962,673.34 | 1,240,839.70 |
| 流动负债合计(元) | 36,907,343.04 | 107,319,505.60 | 119,490,703.84 | 113,792,574.30 |
| 非流动负债： | ||||
| 租赁负债(元) | 12,204,761.10 | - | 346,764.08 | 1,588,187.07 |
| 专项应付款(元) | - | 59,047.75 | 173,173.85 | 156,869.95 |
| 递延所得税负债(元) | 2,114,097.98 | 221,530.50 | 249,108.06 | 1,023.66 |
| 非流动负债合计(元) | 14,318,859.08 | 280,578.25 | 769,045.99 | 1,746,080.68 |
| 负债合计(元) | 51,226,202.12 | 107,600,083.85 | 120,259,749.83 | 115,538,654.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 37,660,000.00 | 37,660,000.00 | 37,660,000.00 | 37,660,000.00 |
| 资本公积(元) | 51,132,476.03 | 50,036,971.31 | 50,036,971.31 | 50,036,971.31 |
| 专项储备(元) | - | 475,747.11 | 460,425.16 | 435,769.68 |
| 盈余公积(元) | 5,017,134.10 | 3,571,894.05 | 3,571,894.05 | 3,571,894.05 |
| 未分配利润(元) | 16,372,830.03 | 30,127,132.87 | 34,407,567.47 | 30,032,386.01 |
| 归属于母公司股东权益合计(元) | 110,182,440.16 | 121,871,745.34 | 126,136,857.99 | 121,737,021.05 |
| 少数股东权益(元) | - | 43,848,760.64 | 43,746,828.41 | 38,498,475.74 |
| 股东权益合计(元) | 110,182,440.16 | 165,720,505.98 | 169,883,686.40 | 160,235,496.79 |
| 负债和股东权益合计(元) | 161,408,642.28 | 273,320,589.83 | 290,143,436.23 | 275,774,151.77 |
| 公告日期 | 2024-04-23 | 2023-08-22 | 2023-04-21 | 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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