| 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) | 161,042.11 | 63,301.15 | 2,828,588.43 | 160,284.67 |
| 应收票据及应收账款(元) | 11,306,695.00 | 22,997,198.46 | 17,869,280.75 | 29,685,768.17 |
| 其中：应收账款(元) | 11,306,695.00 | 22,997,198.46 | 17,869,280.75 | 29,685,768.17 |
| 预付款项(元) | 28,311,641.56 | 34,570,914.53 | 29,150,646.32 | 29,688,708.98 |
| 其他应收款(元) | 14,826,999.07 | 2,484,273.54 | 1,452,075.89 | 5,856,132.38 |
| 存货(元) | 46,432,736.59 | 45,707,470.75 | 58,262,811.23 | 45,948,050.46 |
| 持有待售资产(元) | 26,106,937.79 | 55,283,927.22 | 55,283,927.22 | 55,283,927.22 |
| 其他流动资产(元) | 1,125,300.08 | 594,694.39 | 1,379,765.84 | 594,188.51 |
| 流动资产合计(元) | 128,271,352.20 | 161,701,780.04 | 166,227,095.68 | 167,217,060.39 |
| 非流动资产： | ||||
| 固定资产(元) | 17,275,322.13 | 19,464,098.02 | 21,055,362.99 | 23,316,203.61 |
| 无形资产(元) | 308,600.16 | 425,173.66 | 561,458.98 | 765,469.30 |
| 递延所得税资产(元) | 8,898,832.12 | 11,432,354.95 | 11,432,354.95 | 9,588,849.41 |
| 非流动资产合计(元) | 26,482,754.41 | 31,321,626.63 | 33,049,176.92 | 33,670,522.32 |
| 资产总计(元) | 154,754,106.61 | 193,023,406.67 | 199,276,272.60 | 200,887,582.71 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 4,165,435.06 | 3,293,029.51 | 4,043,757.68 | 6,420,480.95 |
| 其中：应付账款(元) | 4,165,435.06 | 3,293,029.51 | 4,043,757.68 | 6,420,480.95 |
| 预收款项(元) | - | - | - | 35,336,040.89 |
| 合同负债(元) | 23,432,377.64 | 32,857,978.20 | 41,410,862.61 | - |
| 应付职工薪酬(元) | 392,015.82 | 32,384.40 | 51,345.40 | 61,156.20 |
| 应交税费(元) | 3,148,128.45 | 2,614,040.96 | 2,191,608.07 | 2,068,020.71 |
| 其他应付款(元) | 1,408,916.19 | 40,545,279.39 | 38,895,279.39 | 38,979,870.71 |
| 其他流动负债(元) | 3,046,209.09 | - | 5,383,412.14 | - |
| 流动负债合计(元) | 35,593,082.25 | 79,342,712.46 | 91,976,265.29 | 82,865,569.46 |
| 非流动负债： | ||||
| 预计负债(元) | - | - | - | 348,444.44 |
| 递延收益(元) | - | 242,666.67 | - | - |
| 递延所得税负债(元) | - | - | 242,666.67 | - |
| 非流动负债合计(元) | - | 242,666.67 | 242,666.67 | 348,444.44 |
| 负债合计(元) | 35,593,082.25 | 79,585,379.13 | 92,218,931.96 | 83,214,013.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 57,200,000.00 | 57,200,000.00 | 57,200,000.00 | 57,200,000.00 |
| 资本公积(元) | 29,064,741.60 | 29,064,741.60 | 29,064,741.60 | 29,064,741.60 |
| 盈余公积(元) | 9,804,913.99 | 8,594,545.62 | 8,594,545.62 | 8,594,545.62 |
| 未分配利润(元) | 23,091,368.77 | 18,578,740.32 | 12,198,053.42 | 22,814,281.59 |
| 归属于母公司股东权益合计(元) | 119,161,024.36 | 113,438,027.54 | 107,057,340.64 | 117,673,568.81 |
| 股东权益合计(元) | 119,161,024.36 | 113,438,027.54 | 107,057,340.64 | 117,673,568.81 |
| 负债和股东权益合计(元) | 154,754,106.61 | 193,023,406.67 | 199,276,272.60 | 200,887,582.71 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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