| 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) | 19,654,331.73 | 29,097,640.81 | 24,688,461.16 | 33,679,333.89 |
| 应收票据及应收账款(元) | 65,217,933.18 | 81,836,859.28 | 94,776,694.26 | 68,389,038.19 |
| 其中：应收账款(元) | 65,217,933.18 | 81,836,859.28 | 94,776,694.26 | 68,389,038.19 |
| 预付款项(元) | - | - | - | 3,246,200.00 |
| 其他应收款(元) | 194,557.86 | 1,020,294.88 | 569,903.00 | 497,468.08 |
| 存货(元) | 125,550,697.09 | 91,653,456.67 | 51,625,020.63 | 48,212,036.82 |
| 其他流动资产(元) | 3,573,048.58 | 689,388.17 | 938,591.14 | 2,020,569.16 |
| 流动资产合计(元) | 214,190,568.44 | 204,297,639.81 | 172,598,670.19 | 156,044,646.14 |
| 非流动资产： | ||||
| 固定资产(元) | 7,638,146.74 | 4,892,161.43 | 6,288,948.47 | 3,331,497.63 |
| 使用权资产(元) | 971,425.11 | 523,147.69 | 523,147.69 | 565,519.56 |
| 无形资产(元) | 5,147,947.88 | 450.75 | 626.25 | 2,330,513.41 |
| 长期待摊费用(元) | 263,530.30 | 210,456.79 | 362,073.55 | 482,598.85 |
| 递延所得税资产(元) | 1,112,820.11 | 962,756.19 | 962,756.19 | 696,220.78 |
| 非流动资产合计(元) | 15,133,870.14 | 6,588,972.85 | 8,137,552.15 | 7,406,350.23 |
| 资产总计(元) | 229,324,438.58 | 210,886,612.66 | 180,736,222.34 | 163,450,996.37 |
| 流动负债： | ||||
| 短期借款(元) | 23,019,027.78 | 28,936,416.67 | 18,015,527.78 | 18,000,000.00 |
| 应付票据及应付账款(元) | 19,584,707.23 | 25,248,166.29 | 18,698,993.62 | 18,078,381.51 |
| 其中：应付账款(元) | 19,584,707.23 | 25,248,166.29 | 18,698,993.62 | 18,078,381.51 |
| 合同负债(元) | 10,220,945.90 | 5,323,543.64 | 5,581,045.11 | 11,832,000.00 |
| 应付职工薪酬(元) | 4,141,547.83 | 2,348,089.83 | 4,483,991.96 | 1,412,561.02 |
| 应交税费(元) | 131,671.63 | 302,212.87 | 637,419.69 | 110,667.02 |
| 其他应付款(元) | 1,730,337.58 | 1,398,289.79 | 97,980.43 | 47,917.84 |
| 一年内到期的非流动负债(元) | 597,558.15 | 357,622.14 | 357,622.14 | 326,821.56 |
| 其他流动负债(元) | 145,045.25 | - | 317,922.29 | - |
| 流动负债合计(元) | 59,570,841.35 | 63,914,341.23 | 48,190,503.02 | 49,808,348.95 |
| 非流动负债： | ||||
| 租赁负债(元) | 508,321.66 | 494,318.08 | 494,318.08 | 262,994.13 |
| 非流动负债合计(元) | 508,321.66 | 494,318.08 | 494,318.08 | 262,994.13 |
| 负债合计(元) | 60,079,163.01 | 64,408,659.31 | 48,684,821.10 | 50,071,343.08 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 35,162,000.00 | 35,162,000.00 | 35,162,000.00 | 35,162,000.00 |
| 资本公积(元) | 8,964,124.73 | 8,964,124.73 | 8,964,124.73 | 9,318,763.61 |
| 盈余公积(元) | 11,448,283.98 | 8,215,320.00 | 8,215,320.00 | 5,278,041.68 |
| 未分配利润(元) | 110,799,487.57 | 91,379,650.66 | 77,054,007.06 | 62,512,569.01 |
| 归属于母公司股东权益合计(元) | 166,373,896.28 | 143,721,095.39 | 129,395,451.79 | 112,271,374.30 |
| 少数股东权益(元) | 2,871,379.29 | 2,756,857.96 | 2,655,949.45 | 1,108,278.99 |
| 股东权益合计(元) | 169,245,275.57 | 146,477,953.35 | 132,051,401.24 | 113,379,653.29 |
| 负债和股东权益合计(元) | 229,324,438.58 | 210,886,612.66 | 180,736,222.34 | 163,450,996.37 |
| 公告日期 | 2024-04-25 | 2023-08-18 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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