| 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 | 上市前 |
| 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) | 14,747,807.29 | 7,390,491.55 | 7,867,605.59 | 6,669,289.12 |
| 其中：交易性金融资产(元) | 42.72 | - | - | 4,526,756.04 |
| 应收票据及应收账款(元) | 19,277,860.93 | 17,997,443.36 | 14,153,780.83 | 6,940,987.05 |
| 其中：应收票据(元) | 2,234,770.25 | 2,452,275.87 | 514,530.44 | 345,226.22 |
| 其中：应收账款(元) | 17,043,090.68 | 15,545,167.49 | 13,639,250.39 | 6,595,760.83 |
| 预付款项(元) | 5,278,826.91 | 17,313,620.89 | 17,849,722.90 | 3,783,406.37 |
| 其他应收款(元) | 405,029.33 | 173,239.73 | 2,070.21 | 76,114.02 |
| 存货(元) | 57,287,219.41 | 57,922,636.52 | 36,521,783.47 | 28,192,009.42 |
| 其他流动资产(元) | 533,539.71 | 2,065,333.47 | - | - |
| 流动资产合计(元) | 97,530,326.30 | 103,862,067.43 | 76,444,963.00 | 50,213,288.87 |
| 非流动资产： | ||||
| 固定资产(元) | 38,192,516.76 | 29,163,742.48 | 31,418,651.61 | 30,602,609.44 |
| 在建工程(元) | 249,683.48 | 7,296,789.69 | 7,047,106.21 | 7,611,127.85 |
| 无形资产(元) | 4,340,267.87 | 4,374,620.72 | 4,445,325.30 | 4,574,837.58 |
| 递延所得税资产(元) | 218,981.58 | 144,962.04 | 161,113.76 | 109,334.73 |
| 其他非流动资产(元) | 116,000.00 | 200,000.00 | 200,000.00 | - |
| 非流动资产合计(元) | 43,117,449.69 | 41,180,114.93 | 43,272,196.88 | 42,897,909.60 |
| 资产总计(元) | 140,647,775.99 | 145,042,182.36 | 119,717,159.88 | 93,111,198.47 |
| 流动负债： | ||||
| 短期借款(元) | 21,019,361.11 | 26,000,000.00 | 10,510,833.33 | 6,600,000.00 |
| 应付票据及应付账款(元) | 21,142,213.41 | 19,971,316.82 | 17,230,622.65 | 11,120,980.44 |
| 其中：应付票据(元) | - | - | 2,000,000.00 | - |
| 其中：应付账款(元) | 21,142,213.41 | 19,971,316.82 | 15,230,622.65 | 11,120,980.44 |
| 合同负债(元) | 8,640,701.95 | 8,116,154.26 | 8,814,621.31 | 4,253,639.48 |
| 应付职工薪酬(元) | 981,409.91 | 472,534.60 | 1,036,319.72 | 1,116,740.40 |
| 应交税费(元) | 1,602,153.80 | 2,398,982.94 | 3,486,748.88 | 2,446,764.11 |
| 其他应付款(元) | 1,413,782.78 | 1,501,421.64 | 363,010.72 | 12,779.73 |
| 其他流动负债(元) | 2,314,420.59 | 3,855,854.47 | 1,437,771.75 | 552,973.13 |
| 流动负债平衡项目(元) | - | -0.01 | - | - |
| 流动负债合计(元) | 57,114,043.55 | 62,316,264.72 | 42,879,928.36 | 26,103,877.29 |
| 非流动负债： | ||||
| 负债合计(元) | 57,114,043.55 | 62,316,264.72 | 42,879,928.36 | 26,103,877.29 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 |
| 资本公积(元) | 16,492,085.93 | 16,492,085.93 | 16,492,085.93 | 16,492,085.93 |
| 盈余公积(元) | 3,123,823.29 | 2,338,322.68 | 2,338,322.68 | 675,693.26 |
| 未分配利润(元) | 26,800,209.58 | 26,895,509.03 | 21,016,343.22 | 13,839,541.99 |
| 归属于母公司股东权益合计(元) | 82,416,118.80 | 81,725,917.64 | 75,846,751.83 | 67,007,321.18 |
| 少数股东权益(元) | 1,117,613.64 | 1,000,000.00 | 990,479.69 | - |
| 股东权益合计(元) | 83,533,732.44 | 82,725,917.64 | 76,837,231.52 | 67,007,321.18 |
| 负债和股东权益合计(元) | 140,647,775.99 | 145,042,182.36 | 119,717,159.88 | 93,111,198.47 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 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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