| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 25,127,990.23 | 17,409,779.22 | 11,264,723.10 |
| 应收票据及应收账款(元) | 103,020,889.51 | 90,597,396.34 | 39,470,673.72 |
| 其中：应收账款(元) | 103,020,889.51 | 90,597,396.34 | 39,470,673.72 |
| 预付款项(元) | 71,696,141.55 | 51,891,203.34 | 38,413,725.99 |
| 其他应收款(元) | 2,405,013.43 | 2,282,588.86 | 2,281,781.33 |
| 存货(元) | 41,833,152.90 | 50,802,939.26 | 41,305,102.97 |
| 其他流动资产(元) | 2,385,863.89 | 2,385,863.89 | 1,392,524.73 |
| 流动资产合计(元) | 246,469,051.51 | 215,369,770.91 | 134,128,531.84 |
| 非流动资产： | |||
| 固定资产(元) | 61,865.87 | 62,770.47 | 48,273.27 |
| 使用权资产(元) | 2,182,141.57 | 2,182,141.57 | - |
| 无形资产(元) | 508.26 | 6,341.58 | 12,174.90 |
| 长期待摊费用(元) | 51,980.11 | 55,281.97 | 62,562.46 |
| 递延所得税资产(元) | 1,032,236.71 | 1,032,236.71 | 909,236.05 |
| 非流动资产合计(元) | 3,328,732.52 | 3,338,772.30 | 1,032,246.68 |
| 资产总计(元) | 249,797,784.03 | 218,708,543.21 | 135,160,778.52 |
| 流动负债： | |||
| 短期借款(元) | 68,119,207.49 | 43,519,380.75 | 43,423,325.11 |
| 应付票据及应付账款(元) | 83,805,503.70 | 90,365,138.87 | 25,981,231.70 |
| 其中：应付账款(元) | 83,805,503.70 | 90,365,138.87 | 25,981,231.70 |
| 预收款项(元) | - | - | 1,212,515.00 |
| 合同负债(元) | 5,608,204.19 | 8,318,638.43 | 1,178,858.11 |
| 应付职工薪酬(元) | 409,970.72 | 332,402.09 | 412,830.25 |
| 应交税费(元) | 10,528,777.73 | 8,754,323.70 | 5,048,346.26 |
| 其他应付款(元) | 16,500,902.16 | 7,324,313.43 | 6,512,200.07 |
| 一年内到期的非流动负债(元) | 1,024,125.70 | 1,024,125.70 | - |
| 其他流动负债(元) | 359,497.64 | 550,628.18 | 153,251.55 |
| 流动负债合计(元) | 186,356,189.33 | 160,188,951.15 | 83,922,558.05 |
| 非流动负债： | |||
| 租赁负债(元) | 1,105,158.39 | 1,105,158.39 | - |
| 非流动负债合计(元) | 1,105,158.39 | 1,105,158.39 | - |
| 负债合计(元) | 187,461,347.72 | 161,294,109.54 | 83,922,558.05 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 21,333,333.00 | 21,333,333.00 | 21,333,333.00 |
| 资本公积(元) | 10,823,559.90 | 10,823,559.90 | 11,023,559.90 |
| 盈余公积(元) | 1,575,077.69 | 1,575,077.69 | 1,250,277.46 |
| 未分配利润(元) | 28,604,465.72 | 23,718,517.88 | 17,631,050.11 |
| 归属于母公司股东权益合计(元) | 62,336,436.31 | 57,450,488.47 | 51,238,220.47 |
| 少数股东权益(元) | - | -36,054.80 | - |
| 股东权益合计(元) | 62,336,436.31 | 57,414,433.67 | 51,238,220.47 |
| 负债和股东权益合计(元) | 249,797,784.03 | 218,708,543.21 | 135,160,778.52 |
| 公告日期 | 2023-08-18 | 2023-04-20 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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