| 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) | 7,576,029.11 | 3,133,440.97 | 6,461,939.95 | 6,062,728.55 |
| 其中：交易性金融资产(元) | 102,745.50 | - | - | - |
| 应收票据及应收账款(元) | 21,584,095.66 | 10,578,732.63 | 5,441,080.88 | 2,595,082.11 |
| 其中：应收账款(元) | 21,584,095.66 | 10,578,732.63 | 5,441,080.88 | 2,595,082.11 |
| 预付款项(元) | 1,728,117.32 | 2,279,554.60 | 3,359,302.33 | 10,729,925.03 |
| 其他应收款(元) | 5,708,466.65 | 4,973,256.40 | 4,474,078.20 | 1,746,615.20 |
| 存货(元) | 93,180,161.10 | 94,635,211.90 | 69,561,882.56 | 62,833,130.29 |
| 其他流动资产(元) | 864,056.63 | 1,184,129.34 | 693,933.49 | 1,045,158.85 |
| 流动资产合计(元) | 131,345,671.97 | 116,784,325.84 | 89,992,217.41 | 85,321,640.03 |
| 非流动资产： | ||||
| 固定资产(元) | 66,301,623.32 | 114,718,766.68 | 119,159,568.31 | 68,239,028.81 |
| 在建工程(元) | 62,142,795.97 | 10,201,522.44 | 8,967,997.48 | 38,611,955.49 |
| 使用权资产(元) | 449,743.72 | 599,658.28 | 749,572.85 | 10,860,343.61 |
| 无形资产(元) | 6,697,615.63 | 6,781,602.13 | 6,865,588.63 | 6,949,575.13 |
| 长期待摊费用(元) | 50,157.03 | - | - | - |
| 递延所得税资产(元) | 2,092,940.21 | 1,956,618.49 | 2,412,115.63 | 2,083,615.89 |
| 其他非流动资产(元) | 707,063.60 | 1,237,454.60 | 752,008.00 | 2,071,850.86 |
| 非流动资产合计(元) | 138,441,939.48 | 135,495,622.62 | 138,906,850.90 | 128,816,369.79 |
| 资产总计(元) | 269,787,611.45 | 252,279,948.46 | 228,899,068.31 | 214,138,009.82 |
| 流动负债： | ||||
| 短期借款(元) | 100,362,599.83 | 76,647,813.59 | 59,278,955.19 | 58,787,477.01 |
| 应付票据及应付账款(元) | 25,408,419.87 | 35,686,643.87 | 28,289,671.14 | 34,511,716.84 |
| 其中：应付账款(元) | 25,408,419.87 | 35,686,643.87 | 28,289,671.14 | 34,511,716.84 |
| 合同负债(元) | 1,157,011.69 | 16,614,483.07 | 3,210,237.17 | 8,518,174.88 |
| 应付职工薪酬(元) | 2,799,657.38 | 2,404,040.19 | 2,714,149.22 | 1,906,350.58 |
| 应交税费(元) | 520,025.86 | 1,547,210.14 | 1,274,507.05 | 449,500.64 |
| 其他应付款(元) | 23,186,801.14 | 6,661,480.83 | 5,869,080.98 | 21,493,933.21 |
| 一年内到期的非流动负债(元) | 28,376,476.66 | 25,855,065.75 | 22,411,830.79 | 7,903,300.86 |
| 其他流动负债(元) | 16,152.21 | 2,157,628.35 | 417,330.83 | 1,107,362.74 |
| 流动负债合计(元) | 181,827,144.64 | 167,574,365.79 | 123,465,762.37 | 134,677,816.76 |
| 非流动负债： | ||||
| 长期借款(元) | 19,027,866.67 | - | 3,933,175.56 | 3,931,977.78 |
| 租赁负债(元) | 142,588.67 | 316,405.43 | 447,852.28 | 984,715.06 |
| 专项应付款(元) | 11,070,921.96 | 11,270,185.92 | 19,193,275.72 | 1,976,632.02 |
| 递延收益(元) | 567,830.57 | 574,295.45 | 580,760.33 | 587,225.21 |
| 非流动负债合计(元) | 30,809,207.87 | 12,160,886.80 | 24,155,063.89 | 7,480,550.07 |
| 负债合计(元) | 212,636,352.51 | 179,735,252.59 | 147,620,826.26 | 142,158,366.83 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,361,504.00 | 50,361,504.00 | 41,639,317.00 | 38,929,317.00 |
| 资本公积(元) | - | - | 4,787,719.70 | 922,719.70 |
| 其他综合收益(元) | 261,376.83 | 243,467.95 | 277,411.88 | 293,557.27 |
| 盈余公积(元) | - | - | 2,701,557.97 | 2,678,925.88 |
| 未分配利润(元) | 6,528,378.11 | 8,326,993.88 | 4,857,310.32 | 2,989,877.11 |
| 归属于母公司股东权益合计(元) | 57,151,258.94 | 58,931,965.83 | 54,263,316.87 | 45,814,396.96 |
| 少数股东权益(元) | - | 13,612,730.04 | 27,014,925.18 | 26,165,246.03 |
| 股东权益合计(元) | 57,151,258.94 | 72,544,695.87 | 81,278,242.05 | 71,979,642.99 |
| 负债和股东权益合计(元) | 269,787,611.45 | 252,279,948.46 | 228,899,068.31 | 214,138,009.82 |
| 公告日期 | 2024-03-11 | 2023-07-20 | 2023-03-29 | 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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