| 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) | 24,439,095.36 | 8,505,576.09 | 23,686,856.65 | 20,277,005.00 |
| 应收票据及应收账款(元) | 14,139,044.85 | 8,846,738.04 | 8,834,542.62 | 19,790,324.00 |
| 其中：应收账款(元) | 14,139,044.85 | 8,846,738.04 | 8,834,542.62 | 19,790,324.00 |
| 预付款项(元) | 4,511,468.73 | 1,950,105.58 | 2,963,865.75 | 6,137,607.03 |
| 应收股利(元) | 1,986,678.80 | - | 1,940,589.57 | - |
| 其他应收款(元) | 3,771,886.78 | 5,683,767.59 | 4,198,481.34 | 6,275,331.70 |
| 存货(元) | 48,218,652.52 | 82,789,551.63 | 86,741,719.05 | 107,473,904.90 |
| 持有待售资产(元) | 15,041,328.75 | - | - | - |
| 其他流动资产(元) | 6,543,802.63 | 9,567,795.66 | 9,750,188.23 | 11,127,160.18 |
| 流动资产合计(元) | 118,651,958.42 | 117,343,534.59 | 138,116,243.21 | 171,081,332.81 |
| 非流动资产： | ||||
| 长期股权投资(元) | 11,133,898.20 | 9,566,737.02 | 10,430,836.25 | 8,056,192.44 |
| 固定资产(元) | 1,584,409.58 | 1,323,212.55 | 1,663,204.14 | 1,822,467.32 |
| 在建工程(元) | - | 5,372,178.99 | 4,671,689.56 | 769,048.57 |
| 使用权资产(元) | 1,322,190.60 | 3,166,026.84 | 1,765,989.13 | - |
| 无形资产(元) | - | 9,518,897.44 | 9,619,804.48 | 9,720,711.52 |
| 长期待摊费用(元) | 863,552.92 | 1,472,728.94 | 1,559,211.07 | 472,622.19 |
| 递延所得税资产(元) | 1,229,763.89 | 1,155,524.08 | 1,155,524.08 | 751,683.22 |
| 非流动资产合计(元) | 16,133,815.19 | 31,575,305.86 | 30,866,258.71 | 21,592,725.26 |
| 资产总计(元) | 134,785,773.61 | 148,918,840.45 | 168,982,501.92 | 192,674,058.07 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 16,500,000.00 | 14,500,000.00 |
| 应付票据及应付账款(元) | 31,571,331.67 | 28,689,696.43 | 32,624,466.15 | 35,133,849.95 |
| 其中：应付账款(元) | 31,571,331.67 | 28,689,696.43 | 32,624,466.15 | 35,133,849.95 |
| 预收款项(元) | 6,000,000.00 | - | - | 108,431,505.98 |
| 合同负债(元) | 44,616,723.86 | 75,054,321.54 | 72,398,634.29 | - |
| 应付职工薪酬(元) | 1,480,354.09 | 487,915.51 | 3,039,414.19 | 1,214,966.94 |
| 应交税费(元) | 1,490,198.24 | 6,778.87 | 301,677.67 | 302,273.07 |
| 其他应付款(元) | 631,513.23 | 4,143,133.71 | 3,687,065.29 | 4,361,136.52 |
| 持有待售负债(元) | 47,040.70 | - | - | - |
| 一年内到期的非流动负债(元) | 188,233.00 | 210,465.47 | 210,465.47 | - |
| 其他流动负债(元) | - | 76,540.80 | - | - |
| 流动负债合计(元) | 86,025,394.79 | 108,668,852.33 | 128,761,723.06 | 163,943,732.46 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,618,565.30 | 3,125,166.65 | 1,760,073.56 | - |
| 递延所得税负债(元) | 278,552.26 | 372,170.10 | 372,170.10 | - |
| 非流动负债合计(元) | 1,897,117.56 | 3,497,336.75 | 2,132,243.66 | - |
| 负债合计(元) | 87,922,512.35 | 112,166,189.08 | 130,893,966.72 | 163,943,732.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 |
| 资本公积(元) | 4,754,274.04 | 4,754,274.04 | 4,754,274.04 | 4,754,274.04 |
| 盈余公积(元) | 3,065,952.29 | 1,950,426.03 | 1,950,426.03 | 1,284,162.35 |
| 未分配利润(元) | 17,543,034.93 | 8,547,951.30 | 9,883,835.13 | 1,191,889.22 |
| 归属于母公司股东权益合计(元) | 46,863,261.26 | 36,752,651.37 | 38,088,535.20 | 28,730,325.61 |
| 股东权益合计(元) | 46,863,261.26 | 36,752,651.37 | 38,088,535.20 | 28,730,325.61 |
| 负债和股东权益合计(元) | 134,785,773.61 | 148,918,840.45 | 168,982,501.92 | 192,674,058.07 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-26 | 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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