| 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) | 44,458,405.93 | 101,842,987.58 | 98,769,880.24 | 78,565,999.04 |
| 应收票据及应收账款(元) | 42,232,489.07 | 30,571,293.91 | 49,399,447.95 | 56,981,573.69 |
| 其中：应收票据(元) | - | 417,355.65 | 1,421,214.51 | - |
| 其中：应收账款(元) | 42,232,489.07 | 30,153,938.26 | 47,978,233.44 | 56,981,573.69 |
| 预付款项(元) | 5,939,476.82 | 1,076,799.54 | 3,455,103.02 | 1,800,886.77 |
| 其他应收款(元) | 3,193,594.42 | 4,128,703.08 | 2,281,541.32 | 2,126,354.16 |
| 存货(元) | 40,238,965.34 | 37,452,479.34 | 47,666,294.88 | 61,835,147.83 |
| 其他流动资产(元) | 879,111.25 | 1,119,578.59 | 2,090,384.42 | - |
| 流动资产合计(元) | 136,942,042.83 | 176,191,842.04 | 203,662,651.83 | 201,309,961.49 |
| 非流动资产： | ||||
| 固定资产(元) | 22,856,987.54 | 12,079,186.43 | 12,741,887.95 | 13,730,484.80 |
| 在建工程(元) | - | 9,103,228.98 | 8,831,397.88 | 6,658,217.91 |
| 使用权资产(元) | 4,185,591.27 | 4,521,212.56 | 5,596,215.10 | 6,671,217.64 |
| 无形资产(元) | 1,917,409.23 | 2,009,114.15 | 2,091,343.07 | 2,166,025.55 |
| 长期待摊费用(元) | 3,048,133.37 | 4,251,208.03 | 4,973,282.69 | 5,935,857.35 |
| 递延所得税资产(元) | 833,149.23 | 303,489.16 | 303,489.16 | 270,162.97 |
| 其他非流动资产(元) | - | - | 561,145.89 | - |
| 非流动资产合计(元) | 32,841,270.64 | 32,267,439.31 | 35,098,761.74 | 35,431,966.22 |
| 资产总计(元) | 169,783,313.47 | 208,459,281.35 | 238,761,413.57 | 236,741,927.71 |
| 流动负债： | ||||
| 短期借款(元) | 10,010,541.66 | 10,000,000.00 | - | - |
| 应付票据及应付账款(元) | 45,077,437.50 | 33,805,024.28 | 51,203,672.51 | 57,447,123.65 |
| 其中：应付账款(元) | 45,077,437.50 | 33,805,024.28 | 51,203,672.51 | 57,447,123.65 |
| 合同负债(元) | 4,204,869.62 | 4,660,700.01 | 3,374,954.00 | 5,400,828.80 |
| 应付职工薪酬(元) | 6,353,821.53 | 4,267,720.65 | 7,392,252.63 | 4,353,478.63 |
| 应交税费(元) | 919,265.20 | 273,143.08 | 3,916,261.39 | 4,472,227.52 |
| 其他应付款(元) | 2,249,371.53 | 51,771.05 | 913,741.67 | 53,250.33 |
| 一年内到期的非流动负债(元) | 3,699,653.54 | - | 2,174,720.67 | 1,015,201.46 |
| 其他流动负债(元) | 62,686.37 | 67,647.02 | 76,656.02 | 79,089.35 |
| 流动负债合计(元) | 72,577,646.95 | 53,126,006.09 | 69,052,258.89 | 72,821,199.74 |
| 非流动负债： | ||||
| 长期借款(元) | 9,100,000.00 | - | - | - |
| 租赁负债(元) | 1,906,056.90 | 5,125,485.08 | 3,951,095.22 | 6,125,815.89 |
| 递延所得税负债(元) | 23,644.13 | - | - | - |
| 非流动负债合计(元) | 11,029,701.03 | 5,125,485.08 | 3,951,095.22 | 6,125,815.89 |
| 负债合计(元) | 83,607,347.98 | 58,251,491.17 | 73,003,354.11 | 78,947,015.63 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 69,069,000.00 | 72,705,300.00 | 72,705,300.00 | 72,705,300.00 |
| 资本公积(元) | - | 53,329,178.85 | 53,329,178.85 | 53,329,178.85 |
| 其他综合收益(元) | -884,998.43 | -1,336,625.28 | -655,900.09 | 153,847.15 |
| 盈余公积(元) | 7,454,254.67 | 10,497,381.26 | 10,497,381.26 | 8,718,282.54 |
| 未分配利润(元) | 9,967,450.51 | 14,532,724.61 | 29,000,255.46 | 22,217,394.70 |
| 归属于母公司股东权益合计(元) | 85,605,706.75 | 149,727,959.44 | 164,876,215.48 | 157,124,003.24 |
| 少数股东权益(元) | 570,258.74 | 479,830.74 | 881,843.98 | 670,908.84 |
| 股东权益合计(元) | 86,175,965.49 | 150,207,790.18 | 165,758,059.46 | 157,794,912.08 |
| 负债和股东权益合计(元) | 169,783,313.47 | 208,459,281.35 | 238,761,413.57 | 236,741,927.71 |
| 公告日期 | 2024-04-26 | 2023-08-15 | 2023-04-24 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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