| 2023年年报 | 2022年年报 | |
|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 172,732,577.09 | 65,600,007.90 |
| 应收票据及应收账款(元) | 32,491,252.33 | 30,454,410.80 |
| 其中：应收票据(元) | 19,241,993.50 | 5,651,550.00 |
| 其中：应收账款(元) | 13,249,258.83 | 24,802,860.80 |
| 预付款项(元) | 2,609,913.59 | 1,422,266.86 |
| 其他应收款(元) | 213,368.41 | 418,293.78 |
| 存货(元) | 119,103,230.16 | 92,145,964.84 |
| 其他流动资产(元) | 10,887,404.47 | 13,324,825.52 |
| 流动资产合计(元) | 339,214,746.05 | 204,095,769.70 |
| 非流动资产： | ||
| 固定资产(元) | 74,231,268.67 | 62,634,586.25 |
| 在建工程(元) | 2,759,600.55 | 140,707.96 |
| 使用权资产(元) | 980,000.78 | 5,421,822.78 |
| 无形资产(元) | 22,349,327.00 | 9,933,861.62 |
| 长期待摊费用(元) | 1,313,701.46 | 1,723,030.07 |
| 递延所得税资产(元) | 1,753,112.24 | 3,758,050.45 |
| 其他非流动资产(元) | 2,971,040.00 | - |
| 非流动资产合计(元) | 106,358,050.70 | 83,612,059.13 |
| 资产总计(元) | 445,572,796.75 | 287,707,828.83 |
| 流动负债： | ||
| 短期借款(元) | - | 25,025,548.61 |
| 应付票据及应付账款(元) | 150,572,657.24 | 101,938,062.52 |
| 其中：应付票据(元) | 89,800,000.00 | 47,300,000.00 |
| 其中：应付账款(元) | 60,772,657.24 | 54,638,062.52 |
| 合同负债(元) | 9,210,982.43 | 5,860,609.82 |
| 应付职工薪酬(元) | 7,220,389.63 | 6,804,972.32 |
| 应交税费(元) | 4,534,717.50 | 4,640,703.63 |
| 其他应付款(元) | 2,806,259.24 | 2,156,130.51 |
| 一年内到期的非流动负债(元) | 785,165.34 | 4,881,634.38 |
| 其他流动负债(元) | 15,019,431.93 | 4,900,683.53 |
| 流动负债合计(元) | 190,149,603.31 | 156,208,345.32 |
| 非流动负债： | ||
| 长期借款(元) | - | 9,850,000.00 |
| 租赁负债(元) | 235,332.54 | 1,068,427.30 |
| 预计负债(元) | 1,100,933.37 | 703,518.51 |
| 递延所得税负债(元) | 1,063,201.09 | 1,825,892.62 |
| 非流动负债合计(元) | 2,399,467.00 | 13,447,838.43 |
| 负债合计(元) | 192,549,070.31 | 169,656,183.75 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 51,000,000.00 | 11,413,600.00 |
| 资本公积(元) | 118,753,106.68 | 97,600,218.34 |
| 专项储备(元) | 2,743,101.67 | 1,432,545.30 |
| 盈余公积(元) | 6,697,763.94 | 1,156,355.10 |
| 未分配利润(元) | 73,829,754.15 | 6,448,926.34 |
| 归属于母公司股东权益合计(元) | 253,023,726.44 | 118,051,645.08 |
| 股东权益合计(元) | 253,023,726.44 | 118,051,645.08 |
| 负债和股东权益合计(元) | 445,572,796.75 | 287,707,828.83 |
| 公告日期 | 2024-06-11 | 2024-06-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |