| 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) | 38,745,580.28 | 26,652,569.44 | 37,825,151.22 | 26,013,313.40 |
| 应收票据及应收账款(元) | 19,071,708.34 | 13,269,661.52 | 32,504,265.72 | 44,243,470.36 |
| 其中：应收账款(元) | 19,071,708.34 | 13,269,661.52 | 32,504,265.72 | 44,243,470.36 |
| 预付款项(元) | 724,325.26 | 3,461,157.67 | 468,595.41 | 3,714,195.52 |
| 其他应收款(元) | 2,326,582.16 | 243,682.34 | 2,637,516.08 | 3,763,194.11 |
| 存货(元) | 31,963,203.38 | 48,053,664.05 | 30,231,919.17 | 50,331,768.85 |
| 其他流动资产(元) | 630,238.73 | 2,820,950.01 | 673,469.37 | 397,783.15 |
| 流动资产合计(元) | 93,461,638.15 | 94,501,685.03 | 104,340,916.97 | 128,463,725.39 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 5,524,972.33 | 5,061,495.67 | 5,061,495.67 | 4,672,578.43 |
| 固定资产(元) | 82,469,533.68 | 60,294,061.48 | 60,538,321.48 | 61,262,160.57 |
| 在建工程(元) | - | 17,455,290.12 | 17,455,290.12 | 7,269,583.50 |
| 使用权资产(元) | 982,209.99 | 1,143,015.38 | 1,518,527.44 | 2,519,477.61 |
| 无形资产(元) | 7,687,911.09 | 5,626,915.76 | 5,700,888.20 | 5,995,973.83 |
| 长期待摊费用(元) | 177,591.63 | 364,754.21 | 656,002.28 | 815,216.07 |
| 递延所得税资产(元) | 1,098,235.53 | 408,862.53 | 684,838.73 | 473,539.76 |
| 其他非流动资产(元) | 71,000.00 | 1,448,240.11 | 2,491,098.60 | 1,815,240.00 |
| 非流动资产合计(元) | 98,011,454.25 | 91,802,635.26 | 94,106,462.52 | 84,823,769.77 |
| 资产总计(元) | 191,473,092.40 | 186,304,320.29 | 198,447,379.49 | 213,287,495.16 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 5,006,027.39 | 13,604,212.04 |
| 应付票据及应付账款(元) | 18,405,097.07 | 24,223,992.70 | 29,812,278.92 | 46,752,504.34 |
| 其中：应付账款(元) | 18,405,097.07 | 24,223,992.70 | 29,812,278.92 | 46,752,504.34 |
| 合同负债(元) | 815,259.95 | 2,850,922.20 | 186,630.82 | 1,401,557.19 |
| 应付职工薪酬(元) | 5,354,327.34 | 3,176,573.65 | 4,831,006.75 | 4,795,695.52 |
| 应交税费(元) | 1,418,509.22 | 734,977.09 | 6,230,198.41 | 6,317,476.34 |
| 其他应付款(元) | 712,815.55 | 124,646.30 | 153,164.03 | 180,627.60 |
| 一年内到期的非流动负债(元) | 488,703.12 | 642,229.55 | 759,960.47 | - |
| 其他流动负债(元) | 45,390.78 | - | 24,262.00 | - |
| 流动负债合计(元) | 27,240,103.03 | 31,753,341.49 | 47,003,528.79 | 73,052,073.03 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 20,004,906.58 |
| 租赁负债(元) | 506,786.42 | 1,281,485.25 | 904,488.32 | 2,652,490.95 |
| 递延收益(元) | - | 12,340.00 | 439,723.77 | 1,380,000.00 |
| 递延所得税负债(元) | 781,243.08 | 665,373.92 | 665,373.92 | 568,144.61 |
| 非流动负债合计(元) | 1,288,029.50 | 1,959,199.17 | 2,009,586.01 | 24,605,542.14 |
| 负债合计(元) | 28,528,132.53 | 33,712,540.66 | 49,013,114.80 | 97,657,615.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,225,000.00 | 23,225,000.00 | 23,225,000.00 | 23,225,000.00 |
| 资本公积(元) | 39,864,866.13 | 39,864,866.13 | 39,864,866.13 | 39,876,768.73 |
| 其他综合收益(元) | 2,316,493.85 | 1,968,886.35 | 1,968,886.35 | 1,677,198.42 |
| 盈余公积(元) | 8,128,878.86 | 7,364,170.84 | 7,364,170.84 | 5,206,685.16 |
| 未分配利润(元) | 88,286,121.56 | 78,926,593.53 | 75,593,259.06 | 44,379,497.00 |
| 归属于母公司股东权益合计(元) | 161,821,360.40 | 151,349,516.85 | 148,016,182.38 | 114,365,149.31 |
| 少数股东权益(元) | 1,123,599.47 | 1,242,262.78 | 1,418,082.31 | 1,264,730.68 |
| 股东权益合计(元) | 162,944,959.87 | 152,591,779.63 | 149,434,264.69 | 115,629,879.99 |
| 负债和股东权益合计(元) | 191,473,092.40 | 186,304,320.29 | 198,447,379.49 | 213,287,495.16 |
| 公告日期 | 2024-04-17 | 2023-08-23 | 2023-04-27 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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