| 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) | 1,300,179.81 | 13,561,544.03 | 1,491,402.84 | 3,840,225.50 |
| 应收票据及应收账款(元) | 93,998,406.00 | 112,414,973.21 | 103,619,905.02 | 98,666,166.21 |
| 其中：应收账款(元) | 93,998,406.00 | 112,414,973.21 | 103,619,905.02 | 98,666,166.21 |
| 预付款项(元) | 1,347,650.90 | 16,438,198.58 | 4,523,178.19 | 7,689,621.96 |
| 其他应收款(元) | 2,095,247.31 | 4,119,464.81 | 769,764.53 | 686,538.48 |
| 存货(元) | 54,862,755.81 | 33,972,088.98 | 30,584,769.74 | 32,357,283.47 |
| 其他流动资产(元) | 1,867,156.33 | - | 488,284.64 | - |
| 流动资产合计(元) | 155,471,396.16 | 180,506,269.61 | 141,477,304.96 | 143,239,835.62 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 55,479,152.78 | 58,169,202.96 | 60,654,968.79 | 62,484,621.70 |
| 在建工程(元) | 847,897.87 | 1,314,428.01 | 2,986,532.25 | 2,662,667.85 |
| 无形资产(元) | 5,178,903.86 | 5,262,573.06 | 5,346,212.40 | 5,429,851.74 |
| 长期待摊费用(元) | 2,529,540.42 | 2,564,176.63 | 679,876.53 | 584,309.64 |
| 递延所得税资产(元) | 1,819,121.44 | 1,196,361.59 | 1,196,361.59 | 865,817.33 |
| 其他非流动资产(元) | 1,000,000.00 | - | - | 634,200.00 |
| 非流动资产合计(元) | 67,354,616.37 | 69,006,742.25 | 71,363,951.56 | 73,161,468.26 |
| 资产总计(元) | 222,826,012.53 | 249,513,011.86 | 212,841,256.52 | 216,401,303.88 |
| 流动负债： | ||||
| 短期借款(元) | 58,500,000.00 | 76,500,000.00 | 51,000,000.00 | 43,000,000.00 |
| 应付票据及应付账款(元) | 19,778,594.01 | 27,204,282.68 | 28,993,574.83 | 28,411,718.29 |
| 其中：应付账款(元) | 19,778,594.01 | 27,204,282.68 | 28,993,574.83 | 28,411,718.29 |
| 合同负债(元) | 895,923.58 | 7,588,878.50 | 1,442,811.78 | 7,510,862.29 |
| 应付职工薪酬(元) | 5,858,879.81 | 7,815,216.02 | 5,517,558.41 | 6,891,294.62 |
| 应交税费(元) | 13,149,370.90 | 12,149,978.97 | 12,547,171.37 | 11,513,879.03 |
| 应付利息(元) | 92,084.67 | 76,983.33 | 76,983.33 | 97,828.33 |
| 其他应付款(元) | 33,275,534.31 | 24,194,430.65 | 20,489,965.94 | 33,144,265.39 |
| 一年内到期的非流动负债(元) | 2,161,002.08 | - | - | - |
| 流动负债合计(元) | 133,711,389.36 | 155,529,770.15 | 120,068,065.66 | 130,569,847.95 |
| 非流动负债： | ||||
| 专项应付款(元) | 1,565,151.45 | - | - | - |
| 递延收益(元) | 2,304,515.71 | 2,410,066.03 | 2,515,616.35 | 2,621,166.67 |
| 非流动负债合计(元) | 3,869,667.16 | 2,410,066.03 | 2,515,616.35 | 2,621,166.67 |
| 负债合计(元) | 137,581,056.52 | 157,939,836.18 | 122,583,682.01 | 133,191,014.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 43,230,000.00 | 43,230,000.00 | 43,230,000.00 | 43,230,000.00 |
| 资本公积(元) | 9,894,627.41 | 9,894,627.41 | 9,894,627.41 | 9,894,627.41 |
| 盈余公积(元) | 5,254,216.50 | 5,188,744.69 | 5,188,744.69 | 4,496,881.27 |
| 未分配利润(元) | 25,736,091.46 | 30,604,321.40 | 30,155,150.06 | 23,501,071.46 |
| 归属于母公司股东权益合计(元) | 84,114,935.37 | 88,917,693.50 | 88,468,522.16 | 81,122,580.14 |
| 少数股东权益(元) | 1,130,020.64 | 2,655,482.18 | 1,789,052.35 | 2,087,709.12 |
| 股东权益合计(元) | 85,244,956.01 | 91,573,175.68 | 90,257,574.51 | 83,210,289.26 |
| 负债和股东权益合计(元) | 222,826,012.53 | 249,513,011.86 | 212,841,256.52 | 216,401,303.88 |
| 公告日期 | 2024-04-29 | 2023-08-24 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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