| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 3,333,079.83 | 20,684,400.33 | 7,491,879.15 |
| 其中：交易性金融资产(元) | 22,710.86 | 22,547.94 | 22,400.48 |
| 应收票据及应收账款(元) | 24,834,587.86 | 14,486,224.47 | 9,668,461.71 |
| 其中：应收票据(元) | 6,269,212.86 | 14,271,286.97 | - |
| 其中：应收账款(元) | 18,565,375.00 | 214,937.50 | 9,668,461.71 |
| 预付款项(元) | 6,449,370.19 | 11,353,151.19 | 13,519,928.75 |
| 其他应收款(元) | 376,029.12 | 185,724.16 | 182,393.60 |
| 存货(元) | 92,234,508.46 | 114,341,597.16 | 171,408,271.97 |
| 其他流动资产(元) | 3,860,393.87 | 3,210,875.40 | 2,574,038.98 |
| 流动资产合计(元) | 143,594,266.14 | 167,675,520.65 | 214,501,245.81 |
| 非流动资产： | |||
| 固定资产(元) | 42,007,430.17 | 42,892,924.04 | 44,692,489.76 |
| 在建工程(元) | 14,544.55 | 1,157,606.56 | - |
| 使用权资产(元) | 78,287.06 | 156,574.12 | 234,861.18 |
| 无形资产(元) | 7,641,482.29 | 7,733,003.47 | 7,824,524.65 |
| 长期待摊费用(元) | 950,687.24 | 1,150,334.30 | 1,097,300.83 |
| 其他非流动资产(元) | 150,600.00 | 107,876.11 | 591,723.85 |
| 非流动资产合计(元) | 50,843,031.31 | 53,198,318.60 | 54,440,900.27 |
| 资产总计(元) | 194,437,297.45 | 220,873,839.25 | 268,942,146.08 |
| 流动负债： | |||
| 短期借款(元) | 80,109,111.11 | 53,695,333.17 | 49,650,000.00 |
| 应付票据及应付账款(元) | 5,502,217.05 | 9,647,207.58 | 10,337,688.51 |
| 其中：应付账款(元) | 5,502,217.05 | 9,647,207.58 | 10,337,688.51 |
| 合同负债(元) | 81,848.05 | 10,718,176.43 | 16,386,241.92 |
| 应付职工薪酬(元) | 764,971.70 | 1,559,977.82 | 853,571.52 |
| 应交税费(元) | 188,510.00 | 193,500.74 | 141,345.60 |
| 其他应付款(元) | 90,444.36 | 368,010.75 | 76,262.35 |
| 一年内到期的非流动负债(元) | 83,838.86 | 165,374.35 | 1,150,494.89 |
| 其他流动负债(元) | 1,178,496.00 | 4,839,115.13 | 2,130,211.45 |
| 流动负债合计(元) | 87,999,437.13 | 81,186,695.97 | 80,725,816.24 |
| 非流动负债： | |||
| 租赁负债(元) | - | - | 244,669.73 |
| 递延收益(元) | 5,379,591.32 | 5,620,456.58 | 5,865,782.31 |
| 非流动负债合计(元) | 5,379,591.32 | 5,620,456.58 | 6,110,452.04 |
| 负债合计(元) | 93,379,028.45 | 86,807,152.55 | 86,836,268.28 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 73,710,000.00 | 73,710,000.00 | 73,710,000.00 |
| 资本公积(元) | 162,220.83 | 162,220.83 | 162,220.83 |
| 盈余公积(元) | 15,167,046.59 | 15,167,046.59 | 13,809,073.17 |
| 未分配利润(元) | 12,019,001.58 | 45,027,419.28 | 94,424,583.80 |
| 归属于母公司股东权益合计(元) | 101,058,269.00 | 134,066,686.70 | 182,105,877.80 |
| 股东权益合计(元) | 101,058,269.00 | 134,066,686.70 | 182,105,877.80 |
| 负债和股东权益合计(元) | 194,437,297.45 | 220,873,839.25 | 268,942,146.08 |
| 公告日期 | 2023-08-21 | 2023-04-24 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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