| 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) | 19,328,116.36 | 9,482,879.93 | 15,032,676.50 | 23,566,439.34 |
| 应收票据及应收账款(元) | 206,884,042.68 | 219,079,555.36 | 208,228,107.66 | 147,980,223.46 |
| 其中：应收票据(元) | 10,000.00 | - | - | - |
| 其中：应收账款(元) | 206,874,042.68 | 219,079,555.36 | 208,228,107.66 | 147,980,223.46 |
| 预付款项(元) | 2,233,870.70 | 2,492,882.29 | 508,300.64 | 2,785,608.64 |
| 其他应收款(元) | 1,400,716.98 | 1,401,396.72 | 741,926.24 | 772,523.33 |
| 存货(元) | 23,158,445.89 | 45,660,827.83 | 38,727,476.74 | 29,957,751.82 |
| 其他流动资产(元) | 1,075,932.90 | 851,369.69 | 301,232.91 | 1,160,253.78 |
| 流动资产合计(元) | 254,081,125.51 | 278,968,911.82 | 263,539,720.69 | 206,222,800.37 |
| 非流动资产： | ||||
| 固定资产(元) | 8,720,776.35 | 10,434,579.63 | 12,868,684.07 | 10,410,064.44 |
| 在建工程(元) | 692,908.29 | 692,908.29 | 692,908.29 | 1,114,110.22 |
| 使用权资产(元) | 124,713.70 | 810,456.13 | 1,160,008.45 | 1,509,560.75 |
| 无形资产(元) | 6,510,001.41 | 10,371,547.77 | 14,397,889.29 | 11,912,392.21 |
| 开发支出(元) | 998,785.71 | 984,634.77 | 984,634.77 | 2,755,983.54 |
| 长期待摊费用(元) | 117,599.68 | 197,002.18 | 276,404.68 | 355,807.18 |
| 递延所得税资产(元) | 9,719,338.23 | 2,229,731.64 | 2,229,731.64 | 2,902,051.00 |
| 非流动资产合计(元) | 26,884,123.37 | 25,720,860.41 | 32,610,261.19 | 30,959,969.34 |
| 资产总计(元) | 280,965,248.88 | 304,689,772.23 | 296,149,981.88 | 237,182,769.71 |
| 流动负债： | ||||
| 短期借款(元) | 21,303,580.84 | 19,864,754.78 | 1,250,186.00 | 163,402.00 |
| 应付票据及应付账款(元) | 69,375,148.49 | 57,833,898.43 | 62,984,342.93 | 46,881,994.56 |
| 其中：应付账款(元) | 69,375,148.49 | 57,833,898.43 | 62,984,342.93 | 46,881,994.56 |
| 合同负债(元) | 12,143,341.14 | 9,649,128.29 | 6,546,755.14 | 6,679,655.98 |
| 应付职工薪酬(元) | 5,925,103.28 | 2,839,683.30 | 4,997,758.08 | 205,571.19 |
| 应交税费(元) | 489,446.01 | 827,719.21 | 3,766,758.20 | 385,550.48 |
| 其他应付款(元) | 2,566,408.03 | 746,091.72 | 1,012,135.93 | 627,185.57 |
| 一年内到期的非流动负债(元) | 25,527.00 | 711,988.65 | 711,988.65 | 656,487.16 |
| 其他流动负债(元) | 209,046.79 | - | - | - |
| 流动负债合计(元) | 112,037,601.58 | 92,473,264.38 | 81,269,924.93 | 55,599,846.94 |
| 非流动负债： | ||||
| 租赁负债(元) | 84,362.69 | 128,056.98 | 109,889.69 | 871,110.38 |
| 递延所得税负债(元) | 1,853.00 | - | - | - |
| 非流动负债合计(元) | 86,215.69 | 128,056.98 | 109,889.69 | 871,110.38 |
| 负债合计(元) | 112,123,817.27 | 92,601,321.36 | 81,379,814.62 | 56,470,957.32 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 107,407,408.00 | 107,407,408.00 | 107,407,408.00 | 107,407,408.00 |
| 资本公积(元) | 2,488,819.22 | 2,488,819.22 | 2,488,819.22 | 2,488,819.22 |
| 盈余公积(元) | 8,910,416.73 | 8,910,416.73 | 8,910,416.73 | 7,403,868.26 |
| 未分配利润(元) | 43,689,393.22 | 80,212,195.91 | 82,929,723.89 | 56,322,753.97 |
| 归属于母公司股东权益合计(元) | 162,496,037.17 | 199,018,839.86 | 201,736,367.84 | 173,622,849.45 |
| 少数股东权益(元) | 6,345,394.44 | 13,069,611.01 | 13,033,799.42 | 7,088,962.94 |
| 股东权益合计(元) | 168,841,431.61 | 212,088,450.87 | 214,770,167.26 | 180,711,812.39 |
| 负债和股东权益合计(元) | 280,965,248.88 | 304,689,772.23 | 296,149,981.88 | 237,182,769.71 |
| 公告日期 | 2024-04-22 | 2023-08-25 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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