| 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) | 950,793.49 | 542,483.67 | 1,686,500.36 | 2,914,013.98 |
| 应收票据及应收账款(元) | 25,246,905.73 | 28,776,211.46 | 41,065,305.60 | 8,756,398.32 |
| 其中：应收账款(元) | 25,246,905.73 | 28,776,211.46 | 41,065,305.60 | 8,756,398.32 |
| 预付款项(元) | 4,988,662.88 | 2,805,351.14 | 957,495.74 | 2,544,488.34 |
| 其他应收款(元) | 1,614,139.93 | 1,737,015.39 | 1,635,029.39 | 1,703,523.57 |
| 存货(元) | 177,726,273.97 | 157,890,957.72 | 173,610,847.80 | 150,436,014.07 |
| 其他流动资产(元) | 83,801.58 | 38,290.70 | 44,907.20 | 81,735.55 |
| 流动资产合计(元) | 210,610,577.58 | 191,790,310.08 | 219,000,086.09 | 166,436,173.83 |
| 非流动资产： | ||||
| 固定资产(元) | 52,884,145.45 | 56,125,779.04 | 59,391,027.63 | 62,057,424.57 |
| 无形资产(元) | 8,680,304.02 | 8,795,529.28 | 8,910,754.54 | 9,025,979.80 |
| 长期待摊费用(元) | 82,526.20 | 144,415.00 | 206,303.80 | - |
| 递延所得税资产(元) | 2,953,507.85 | 2,917,423.67 | 2,921,510.07 | 2,198,924.49 |
| 非流动资产合计(元) | 64,600,483.52 | 67,983,146.99 | 71,429,596.04 | 73,282,328.86 |
| 资产总计(元) | 275,211,061.10 | 259,773,457.07 | 290,429,682.13 | 239,718,502.69 |
| 流动负债： | ||||
| 短期借款(元) | 73,105,997.97 | 71,977,889.64 | 71,470,861.69 | 91,800,000.00 |
| 应付票据及应付账款(元) | 56,987,416.26 | 50,922,412.54 | 68,387,328.55 | 33,844,708.99 |
| 其中：应付账款(元) | 56,987,416.26 | 50,922,412.54 | 68,387,328.55 | 33,844,708.99 |
| 合同负债(元) | 3,366,224.87 | 4,723,832.15 | 4,419,655.12 | 4,095,492.30 |
| 应付职工薪酬(元) | 1,400,530.37 | 751,763.02 | 906,856.00 | 2,008,703.95 |
| 应交税费(元) | 2,684,150.88 | 947,925.52 | 2,233,913.83 | 1,940,220.97 |
| 其他应付款(元) | 20,170,749.79 | 11,964,529.56 | 23,200,197.63 | 19,394,978.25 |
| 一年内到期的非流动负债(元) | 2,184,903.00 | 6,141,496.49 | 3,737,192.94 | 4,492,348.94 |
| 其他流动负债(元) | 251,275.31 | 614,098.18 | 234,264.38 | 532,414.00 |
| 流动负债合计(元) | 160,151,248.45 | 148,043,947.10 | 174,590,270.14 | 158,108,867.40 |
| 非流动负债： | ||||
| 长期借款(元) | 29,779,166.63 | 29,125,886.93 | 30,187,500.00 | - |
| 专项应付款(元) | - | 384,986.70 | 4,191,115.01 | - |
| 非流动负债合计(元) | 29,779,166.63 | 29,510,873.63 | 34,378,615.01 | - |
| 负债合计(元) | 189,930,415.08 | 177,554,820.73 | 208,968,885.15 | 158,108,867.40 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 49,457,100.00 | 49,457,100.00 | 49,457,100.00 | 49,457,100.00 |
| 资本公积(元) | 18,029,679.70 | 18,029,679.70 | 18,029,679.70 | 18,029,679.70 |
| 盈余公积(元) | 2,232,096.14 | 1,850,111.24 | 1,850,111.24 | 1,833,810.37 |
| 未分配利润(元) | 15,561,770.18 | 12,881,745.40 | 12,123,906.04 | 12,289,045.22 |
| 归属于母公司股东权益合计(元) | 85,280,646.02 | 82,218,636.34 | 81,460,796.98 | 81,609,635.29 |
| 股东权益合计(元) | 85,280,646.02 | 82,218,636.34 | 81,460,796.98 | 81,609,635.29 |
| 负债和股东权益合计(元) | 275,211,061.10 | 259,773,457.07 | 290,429,682.13 | 239,718,502.69 |
| 公告日期 | 2024-04-17 | 2023-08-21 | 2023-06-29 | 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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