| 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) | 43,120,667.51 | 7,334,839.28 | 30,291,628.39 | 9,016,160.85 |
| 应收票据及应收账款(元) | 44,070,828.04 | 44,680,689.03 | 32,657,644.17 | 30,545,270.57 |
| 其中：应收票据(元) | 7,170,761.22 | - | - | - |
| 其中：应收账款(元) | 36,900,066.82 | 44,680,689.03 | 32,657,644.17 | 30,545,270.57 |
| 预付款项(元) | 613,866.63 | 1,325,381.24 | 549,664.38 | 444,428.39 |
| 其他应收款(元) | 1,373,478.80 | 207,086.53 | 73,694.24 | 123,236.54 |
| 存货(元) | 40,330,835.85 | 43,409,423.36 | 42,847,042.73 | 47,180,310.17 |
| 其他流动资产(元) | 2,372,007.81 | - | - | - |
| 流动资产合计(元) | 132,270,021.02 | 100,309,020.10 | 108,215,566.91 | 87,309,406.52 |
| 非流动资产： | ||||
| 固定资产(元) | 76,444,430.88 | 52,502,230.72 | 40,539,843.11 | 36,594,189.46 |
| 在建工程(元) | - | - | 513,222.17 | 2,086,679.05 |
| 无形资产(元) | 6,438,732.86 | 6,653,906.27 | 6,885,148.01 | 7,116,389.57 |
| 长期待摊费用(元) | 961,771.26 | 1,108,793.55 | 734,670.58 | 538,636.44 |
| 递延所得税资产(元) | 1,313,069.82 | 1,804,524.48 | 1,665,145.78 | 1,438,818.32 |
| 其他非流动资产(元) | 516,600.00 | 1,347,799.00 | 515,050.00 | 604,643.64 |
| 非流动资产合计(元) | 85,674,604.82 | 63,417,254.02 | 50,853,079.65 | 48,379,356.48 |
| 资产总计(元) | 217,944,625.84 | 163,726,274.12 | 159,068,646.56 | 135,688,763.00 |
| 流动负债： | ||||
| 短期借款(元) | 68,389,377.75 | 56,044,226.11 | 62,458,748.94 | 40,891,962.86 |
| 应付票据及应付账款(元) | 40,696,173.73 | 16,704,334.67 | 14,770,011.97 | 12,090,424.81 |
| 其中：应付票据(元) | 23,853,235.00 | 2,981,600.00 | 1,033,645.68 | 1,270,442.71 |
| 其中：应付账款(元) | 16,842,938.73 | 13,722,734.67 | 13,736,366.29 | 10,819,982.10 |
| 预收款项(元) | 686,412.48 | - | - | - |
| 合同负债(元) | 4,320,306.41 | 3,954,547.81 | 2,576,178.95 | 1,589,430.20 |
| 应付职工薪酬(元) | 4,872,493.43 | 4,730,145.97 | 3,668,148.08 | 1,749,534.99 |
| 应交税费(元) | 3,418,708.44 | 1,720,771.62 | 3,801,172.47 | 4,256,646.99 |
| 其他应付款(元) | 2,973,114.64 | 456,643.52 | 13,306.04 | 32,167.85 |
| 一年内到期的非流动负债(元) | 1,792,895.47 | 1,682,643.39 | - | - |
| 其他流动负债(元) | 7,732,401.05 | 3,150,465.54 | 19,884.72 | 24,514.28 |
| 流动负债合计(元) | 134,881,883.40 | 88,443,778.63 | 87,307,451.17 | 60,634,681.98 |
| 非流动负债： | ||||
| 长期借款(元) | 10,000,000.00 | - | - | - |
| 专项应付款(元) | 2,725,981.85 | 3,593,198.11 | - | - |
| 递延收益(元) | 416,669.33 | 314,472.89 | 339,661.07 | 364,849.25 |
| 非流动负债合计(元) | 13,142,651.18 | 3,907,671.00 | 339,661.07 | 364,849.25 |
| 负债合计(元) | 148,024,534.58 | 92,351,449.63 | 87,647,112.24 | 60,999,531.23 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 54,103,580.00 | 54,103,580.00 | 54,103,580.00 | 54,103,580.00 |
| 资本公积(元) | 7,659,636.05 | 7,659,636.05 | 7,659,636.05 | 7,659,636.05 |
| 盈余公积(元) | 2,054,559.61 | 2,054,559.61 | 2,054,559.61 | 2,054,559.61 |
| 未分配利润(元) | 5,099,231.87 | 7,557,048.83 | 7,603,758.66 | 10,871,456.11 |
| 归属于母公司股东权益合计(元) | 68,917,007.53 | 71,374,824.49 | 71,421,534.32 | 74,689,231.77 |
| 少数股东权益(元) | 1,003,083.73 | - | - | - |
| 股东权益合计(元) | 69,920,091.26 | 71,374,824.49 | 71,421,534.32 | 74,689,231.77 |
| 负债和股东权益合计(元) | 217,944,625.84 | 163,726,274.12 | 159,068,646.56 | 135,688,763.00 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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