| 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) | 105,435,381.99 | 94,519,341.23 | 156,931,494.34 | 98,258,994.76 |
| 其中：交易性金融资产(元) | 24,107,500.79 | - | - | - |
| 应收票据及应收账款(元) | 52,019,255.90 | 26,957,878.95 | 49,441,649.90 | 45,201,700.72 |
| 其中：应收账款(元) | 52,019,255.90 | 26,957,878.95 | 49,441,649.90 | 45,201,700.72 |
| 预付款项(元) | 1,214,742.60 | 1,263,033.46 | 2,473,999.02 | 2,696,993.89 |
| 其他应收款(元) | 1,827,649.82 | 1,142,890.42 | 1,254,534.26 | 1,399,534.22 |
| 存货(元) | 98,691,375.50 | 120,402,657.31 | 54,342,369.36 | 87,929,361.60 |
| 其他流动资产(元) | 611,294.80 | 5,375,214.07 | 775,973.20 | 1,842,383.61 |
| 流动资产合计(元) | 283,907,201.40 | 249,661,015.44 | 265,220,020.08 | 237,328,968.80 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,877,753.91 | 2,967,671.98 | - | - |
| 固定资产(元) | 5,873,092.16 | 12,276,435.11 | 12,039,311.69 | 14,587,409.66 |
| 使用权资产(元) | 9,401,358.43 | 5,704,025.01 | 4,685,533.48 | 7,423,413.56 |
| 无形资产(元) | 1,667,303.11 | 1,798,574.09 | 1,929,845.07 | 2,061,127.21 |
| 商誉(元) | 2,289,398.36 | 2,289,398.36 | 2,289,398.36 | 2,289,398.36 |
| 长期待摊费用(元) | - | - | - | 161,357.39 |
| 递延所得税资产(元) | 6,794,093.35 | 5,131,539.65 | 5,954,657.68 | 6,800,052.23 |
| 其他非流动资产(元) | 15,000.00 | 828,288.90 | 697,298.60 | 806,253.34 |
| 非流动资产合计(元) | 28,917,999.32 | 30,995,933.10 | 27,596,044.88 | 34,129,011.75 |
| 资产总计(元) | 312,825,200.72 | 280,656,948.54 | 292,816,064.96 | 271,457,980.55 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 74,497,771.61 | 72,095,425.14 | 64,368,830.41 | 46,327,835.01 |
| 其中：应付账款(元) | 74,497,771.61 | 72,095,425.14 | 64,368,830.41 | 46,327,835.01 |
| 合同负债(元) | 1,928,390.88 | 824,290.81 | 182,856.56 | 1,987,624.62 |
| 应付职工薪酬(元) | 7,663,308.95 | 5,423,310.72 | 8,369,255.00 | 4,904,798.91 |
| 应交税费(元) | 11,388,216.15 | 2,225,613.37 | 12,445,959.22 | 10,259,409.80 |
| 其他应付款(元) | 4,194,845.73 | 2,855,063.06 | 2,622,181.80 | 2,986,661.93 |
| 一年内到期的非流动负债(元) | 2,614,516.97 | 4,140,139.89 | 2,677,157.09 | 2,618,138.33 |
| 其他流动负债(元) | 250,408.71 | 109,170.59 | 23,771.35 | 258,391.20 |
| 流动负债合计(元) | 102,537,459.00 | 87,673,013.58 | 90,690,011.43 | 69,342,859.80 |
| 非流动负债： | ||||
| 租赁负债(元) | 6,357,208.41 | - | 1,315,762.29 | 3,067,046.93 |
| 递延所得税负债(元) | 687,841.48 | 5,702.57 | 8,456.98 | 68,524.52 |
| 非流动负债合计(元) | 7,045,049.89 | 5,702.57 | 1,324,219.27 | 3,135,571.45 |
| 负债合计(元) | 109,582,508.89 | 87,678,716.15 | 92,014,230.70 | 72,478,431.25 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 27,271,700.00 | 27,271,700.00 | 27,271,700.00 | 27,271,700.00 |
| 资本公积(元) | 72,231,735.95 | 72,231,735.95 | 72,231,735.95 | 72,231,735.95 |
| 其他综合收益(元) | 57,297.54 | 172,380.49 | 85,081.72 | -30,053.30 |
| 盈余公积(元) | 13,490,488.12 | 9,855,964.27 | 9,855,964.27 | 9,282,182.41 |
| 未分配利润(元) | 90,191,470.22 | 83,446,451.68 | 91,357,352.32 | 90,223,984.24 |
| 归属于母公司股东权益合计(元) | 203,242,691.83 | 192,978,232.39 | 200,801,834.26 | 198,979,549.30 |
| 股东权益合计(元) | 203,242,691.83 | 192,978,232.39 | 200,801,834.26 | 198,979,549.30 |
| 负债和股东权益合计(元) | 312,825,200.72 | 280,656,948.54 | 292,816,064.96 | 271,457,980.55 |
| 公告日期 | 2024-04-23 | 2023-08-18 | 2023-04-21 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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