| 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) | 68,801,898.23 | 125,973,376.50 | 34,729,893.60 | 45,104,694.93 |
| 应收票据及应收账款(元) | 1,697,669.22 | 314,493.90 | 4,822,084.29 | 15,065,082.33 |
| 其中：应收账款(元) | 1,697,669.22 | 314,493.90 | 4,822,084.29 | 15,065,082.33 |
| 预付款项(元) | 1,559,546.94 | 1,631,747.48 | 1,444,592.60 | 1,702,700.33 |
| 其他应收款(元) | 2,394,368.22 | 2,318,718.00 | 2,182,542.00 | 1,667,116.38 |
| 存货(元) | 91,922,832.81 | 88,127,587.18 | 102,238,296.77 | 115,076,981.12 |
| 其他流动资产(元) | 11,330,273.62 | 9,319,913.83 | 11,821,785.73 | 10,968,247.15 |
| 流动资产合计(元) | 177,706,589.04 | 227,685,836.89 | 157,239,194.99 | 189,584,822.24 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 2,888,953.33 | 2,822,654.77 | 3,016,412.91 | 3,122,998.50 |
| 递延所得税资产(元) | 216,151.81 | 425,941.70 | 442,130.13 | 192,013.62 |
| 非流动资产合计(元) | 8,105,105.14 | 8,248,596.47 | 8,458,543.04 | 8,315,012.12 |
| 资产总计(元) | 185,811,694.18 | 235,934,433.36 | 165,697,738.03 | 197,899,834.36 |
| 流动负债： | ||||
| 短期借款(元) | - | 35,000,000.00 | - | 15,000,000.00 |
| 应付票据及应付账款(元) | 114,899,657.49 | 140,070,202.46 | 101,658,597.25 | 117,079,222.09 |
| 其中：应付票据(元) | 83,000,000.00 | 115,000,000.00 | 60,000,000.00 | 100,000,000.00 |
| 其中：应付账款(元) | 31,899,657.49 | 25,070,202.46 | 41,658,597.25 | 17,079,222.09 |
| 合同负债(元) | 74,656.84 | - | 58,081.15 | - |
| 应付职工薪酬(元) | 3,812,345.21 | 201,368.69 | 3,661,222.63 | 300,727.06 |
| 应交税费(元) | 1,312,042.00 | 1,399,873.65 | 887,343.82 | 1,323,135.90 |
| 其他应付款(元) | 194,056.76 | 9,101.72 | 69,988.86 | 1,485,716.89 |
| 其他流动负债(元) | 9,705.39 | 74,994.21 | 7,550.56 | - |
| 流动负债合计(元) | 120,302,463.69 | 176,755,540.73 | 106,342,784.27 | 135,188,801.94 |
| 非流动负债： | ||||
| 负债合计(元) | 120,302,463.69 | 176,755,540.73 | 106,342,784.27 | 135,188,801.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 30,041,017.66 | 30,041,017.66 | 30,041,017.66 | 30,041,017.66 |
| 盈余公积(元) | 3,878,012.44 | 2,848,625.19 | 2,848,625.19 | 1,883,728.68 |
| 未分配利润(元) | 21,590,200.39 | 16,289,249.78 | 16,465,310.91 | 20,786,286.08 |
| 归属于母公司股东权益合计(元) | 65,509,230.49 | 59,178,892.63 | 59,354,953.76 | 62,711,032.42 |
| 股东权益合计(元) | 65,509,230.49 | 59,178,892.63 | 59,354,953.76 | 62,711,032.42 |
| 负债和股东权益合计(元) | 185,811,694.18 | 235,934,433.36 | 165,697,738.03 | 197,899,834.36 |
| 公告日期 | 2024-04-09 | 2023-08-22 | 2023-04-10 | 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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