| 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) | 6,089,596.72 | 48,751,159.40 | 75,345,072.85 | 17,025,672.93 |
| 其中：交易性金融资产(元) | 22,032,700.53 | - | - | - |
| 应收票据及应收账款(元) | 58,998,660.25 | 51,255,094.59 | 37,777,230.92 | 75,902,943.19 |
| 其中：应收票据(元) | 6,916,274.70 | 6,701,196.22 | - | 9,066,264.15 |
| 其中：应收账款(元) | 52,082,385.55 | 44,553,898.37 | 37,777,230.92 | 66,836,679.04 |
| 预付款项(元) | 4,229,543.91 | 3,512,484.52 | 180,710.32 | 309,331.41 |
| 其他应收款(元) | 338,368.71 | 256,036.80 | 323,122.63 | 273,627.25 |
| 存货(元) | 41,519,349.52 | 44,146,004.61 | 44,754,514.23 | 68,241,626.02 |
| 其他流动资产(元) | 2,992,915.41 | 3,519,362.34 | 5,462,861.35 | 7,945,175.75 |
| 流动资产合计(元) | 136,201,135.05 | 151,440,142.26 | 163,843,512.30 | 169,698,376.55 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 6,196,314.80 | 7,660,000.00 | - | - |
| 固定资产(元) | 17,479,869.41 | 17,916,684.04 | 15,343,043.96 | 13,582,609.26 |
| 在建工程(元) | - | - | 2,701,769.98 | - |
| 使用权资产(元) | 8,045,300.89 | 9,683,733.64 | 10,362,539.08 | 11,021,760.29 |
| 无形资产(元) | 140,081.07 | 152,676.45 | 165,271.83 | 177,867.21 |
| 长期待摊费用(元) | 642,250.53 | 1,109,351.30 | 1,310,719.16 | 1,314,747.34 |
| 递延所得税资产(元) | 7,395,589.95 | 3,153,734.13 | 3,165,706.13 | 731,488.48 |
| 其他非流动资产(元) | - | 4,106,600.00 | 260,000.00 | 1,145,380.00 |
| 非流动资产合计(元) | 39,899,406.65 | 43,782,779.56 | 33,309,050.14 | 27,973,852.58 |
| 资产总计(元) | 176,100,541.70 | 195,222,921.82 | 197,152,562.44 | 197,672,229.13 |
| 流动负债： | ||||
| 短期借款(元) | - | 4,130,289.97 | 4,130,289.97 | 4,100,000.00 |
| 应付票据及应付账款(元) | 43,607,244.10 | 39,899,836.96 | 31,859,106.50 | 84,848,219.45 |
| 其中：应付账款(元) | 43,607,244.10 | 39,899,836.96 | 31,859,106.50 | 84,848,219.45 |
| 合同负债(元) | 304,265.13 | 421,717.56 | 259,216.52 | 3,735,076.27 |
| 应付职工薪酬(元) | 5,676,182.54 | 3,839,031.06 | 1,999,876.70 | 1,795,977.17 |
| 应交税费(元) | 210,794.46 | 355,834.41 | 2,006,655.18 | 2,190,946.03 |
| 应付利息(元) | - | - | - | 4,498.61 |
| 其他应付款(元) | 160,141.76 | 75,000.00 | 160,080.35 | 81,614.00 |
| 一年内到期的非流动负债(元) | 855,446.48 | 1,129,635.51 | 1,057,805.83 | 938,974.97 |
| 其他流动负债(元) | 7,039,064.90 | 4,611,687.44 | 33,698.15 | 6,188,016.77 |
| 流动负债合计(元) | 57,853,139.37 | 54,463,032.91 | 41,506,729.20 | 103,883,323.27 |
| 非流动负债： | ||||
| 租赁负债(元) | 7,965,748.28 | 9,107,411.08 | 9,583,980.28 | 10,323,955.99 |
| 递延收益(元) | 1,444,919.44 | 1,070,000.00 | 1,070,000.00 | 2,000,000.00 |
| 递延所得税负债(元) | 1,211,700.21 | 1,560,273.31 | 1,673,844.66 | - |
| 非流动负债合计(元) | 10,622,367.93 | 11,737,684.39 | 12,327,824.94 | 12,323,955.99 |
| 负债合计(元) | 68,475,507.30 | 66,200,717.30 | 53,834,554.14 | 116,207,279.26 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 63,337,500.00 | 63,337,500.00 | 63,337,500.00 | 23,812,500.00 |
| 资本公积(元) | 40,206,004.81 | 40,206,004.81 | 40,206,004.81 | 29,361,004.81 |
| 其他综合收益(元) | -1,244,132.42 | - | - | - |
| 盈余公积(元) | 9,791,538.21 | 9,791,538.21 | 9,791,538.21 | 7,480,419.40 |
| 未分配利润(元) | -4,465,876.20 | 15,687,161.50 | 29,982,965.28 | 20,811,025.66 |
| 归属于母公司股东权益合计(元) | 107,625,034.40 | 129,022,204.52 | 143,318,008.30 | 81,464,949.87 |
| 股东权益合计(元) | 107,625,034.40 | 129,022,204.52 | 143,318,008.30 | 81,464,949.87 |
| 负债和股东权益合计(元) | 176,100,541.70 | 195,222,921.82 | 197,152,562.44 | 197,672,229.13 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-03-28 | 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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