| 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) | 24,507,642.00 | 1,408,042.73 | 19,773,607.77 | 19,705,282.23 |
| 应收票据及应收账款(元) | 157,391,499.85 | 87,008,775.75 | 63,237,644.22 | 96,874,242.71 |
| 其中：应收票据(元) | 6,875,032.15 | - | - | - |
| 其中：应收账款(元) | 150,516,467.70 | 87,008,775.75 | 63,237,644.22 | 96,874,242.71 |
| 预付款项(元) | 3,897,773.97 | 12,868,361.60 | 6,958,788.69 | 10,279,288.02 |
| 其他应收款(元) | 3,114,282.97 | 5,691,713.30 | 6,149,273.72 | 2,880,305.92 |
| 存货(元) | 301,792,089.06 | 261,891,834.07 | 181,574,645.21 | 81,379,695.47 |
| 其他流动资产(元) | 1,238,963.15 | 1,880,490.94 | 1,344,720.92 | 288,139.11 |
| 流动资产合计(元) | 493,556,651.00 | 371,011,883.29 | 282,915,620.53 | 211,636,953.46 |
| 非流动资产： | ||||
| 固定资产(元) | 20,382,003.82 | 17,155,154.86 | 17,674,337.98 | 17,716,615.15 |
| 使用权资产(元) | - | 2,190,307.49 | 3,127,796.75 | - |
| 无形资产(元) | 8,589,337.05 | 8,734,389.03 | 8,879,441.01 | 9,031,944.92 |
| 长期待摊费用(元) | 5,322,258.51 | 4,674,373.85 | 4,173,695.42 | 4,677,332.59 |
| 递延所得税资产(元) | 2,337,761.56 | 1,846,876.28 | 1,640,261.08 | 1,081,092.34 |
| 其他非流动资产(元) | - | 103,213.50 | 785,533.50 | 103,213.50 |
| 非流动资产合计(元) | 36,631,360.94 | 34,704,315.01 | 36,281,065.74 | 32,610,198.50 |
| 资产总计(元) | 530,188,011.94 | 405,716,198.30 | 319,196,686.27 | 244,247,151.96 |
| 流动负债： | ||||
| 短期借款(元) | 60,000,000.00 | 50,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 应付票据及应付账款(元) | 204,166,267.67 | 179,580,535.10 | 97,453,627.66 | 81,617,105.84 |
| 其中：应付票据(元) | 24,181,574.30 | - | 8,406,766.40 | 18,235,366.00 |
| 其中：应付账款(元) | 179,984,693.37 | 179,580,535.10 | 89,046,861.26 | 63,381,739.84 |
| 合同负债(元) | 176,640,809.36 | 99,674,995.19 | 76,771,287.13 | 19,594,731.95 |
| 应付职工薪酬(元) | 5,313,772.56 | 2,790,473.44 | 3,528,175.80 | - |
| 应交税费(元) | 6,043,746.56 | 2,594,906.43 | 8,311,396.02 | 10,817,570.86 |
| 其他应付款(元) | 14,184,081.57 | 3,236,010.44 | 2,163,850.00 | 6,490,404.48 |
| 一年内到期的非流动负债(元) | - | 1,914,916.48 | 919,712.68 | - |
| 其他流动负债(元) | 935,040.53 | 13,050,237.88 | 10,072,755.83 | 2,547,315.15 |
| 流动负债合计(元) | 467,283,718.25 | 352,842,074.96 | 259,220,805.12 | 181,067,128.28 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 953,965.17 | - |
| 预计负债(元) | 540,000.00 | - | - | - |
| 非流动负债合计(元) | 540,000.00 | - | 953,965.17 | - |
| 负债合计(元) | 467,823,718.25 | 352,842,074.96 | 260,174,770.29 | 181,067,128.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 |
| 资本公积(元) | 189,525.85 | 189,525.85 | 189,525.85 | 189,525.85 |
| 专项储备(元) | 1,045,831.05 | 717,865.18 | 726,737.01 | - |
| 盈余公积(元) | 5,280,915.44 | 2,829,783.97 | 2,829,783.97 | 2,535,721.79 |
| 未分配利润(元) | 24,366,738.22 | 17,636,948.34 | 23,775,869.15 | 28,954,776.04 |
| 归属于母公司股东权益合计(元) | 62,383,010.56 | 52,874,123.34 | 59,021,915.98 | 63,180,023.68 |
| 少数股东权益(元) | -18,716.87 | - | - | - |
| 股东权益合计(元) | 62,364,293.69 | 52,874,123.34 | 59,021,915.98 | 63,180,023.68 |
| 负债和股东权益合计(元) | 530,188,011.94 | 405,716,198.30 | 319,196,686.27 | 244,247,151.96 |
| 公告日期 | 2024-04-29 | 2023-08-24 | 2023-04-24 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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