| 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) | 157,643,204.82 | 170,294,866.05 | 190,913,617.52 | 168,318,282.90 |
| 其中：交易性金融资产(元) | 70,202,000.00 | 80,000,000.00 | 79,913,618.43 | - |
| 应收票据及应收账款(元) | 39,625,990.87 | 39,597,221.85 | 39,306,801.19 | 25,780,442.78 |
| 其中：应收账款(元) | 39,625,990.87 | 39,597,221.85 | 39,306,801.19 | 25,780,442.78 |
| 预付款项(元) | 3,470,716.67 | 2,479,244.83 | 5,134,080.69 | 2,679,343.95 |
| 其他应收款(元) | 554,378.74 | 1,067,343.82 | 469,968.24 | 3,804,732.11 |
| 存货(元) | 78,099,016.13 | 81,448,988.08 | 86,459,143.17 | 90,420,300.35 |
| 其他流动资产(元) | 42,130,000.00 | 10,561,933.82 | 20,990,326.52 | 170,073,524.12 |
| 流动资产合计(元) | 391,725,307.23 | 385,449,598.45 | 423,187,555.76 | 461,076,626.21 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 283,494.31 | - | 252,147.71 | 659,955.78 |
| 固定资产(元) | 305,206,454.78 | 312,881,086.32 | 231,106,988.71 | 238,839,726.23 |
| 在建工程(元) | 301,886.79 | 301,886.79 | 40,794,207.61 | 5,617,754.47 |
| 使用权资产(元) | 5,484,383.80 | - | 5,363,368.28 | 7,612,321.69 |
| 无形资产(元) | 91,199,779.72 | 2,676,227.82 | 93,235,777.26 | 94,282,759.26 |
| 开发支出(元) | - | 92,259,183.10 | - | - |
| 商誉(元) | - | - | - | 238,000.00 |
| 长期待摊费用(元) | - | - | 3,000.00 | 9,000.00 |
| 递延所得税资产(元) | 2,139,194.73 | 1,814,712.15 | 1,828,219.62 | 1,510,707.65 |
| 其他非流动资产(元) | 30,000,000.00 | 30,000,000.00 | 40,000,000.00 | 30,000,000.00 |
| 非流动资产合计(元) | 434,615,194.13 | 439,933,096.18 | 412,583,709.19 | 378,770,225.08 |
| 资产总计(元) | 826,340,501.36 | 825,382,694.63 | 835,771,264.95 | 839,846,851.29 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 31,229,831.78 | 22,304,583.23 | 29,422,023.24 | 15,715,544.55 |
| 其中：应付账款(元) | 31,229,831.78 | 22,304,583.23 | 29,422,023.24 | 15,715,544.55 |
| 合同负债(元) | 12,028,451.34 | 14,523,970.54 | 21,793,806.95 | 31,267,679.15 |
| 应付职工薪酬(元) | 975,952.73 | 13,731,464.06 | 891,861.23 | 17,800,853.09 |
| 应交税费(元) | 4,061,448.27 | 252,522.70 | 6,834,262.67 | 5,251,046.16 |
| 其他应付款(元) | 19,424,662.61 | 28,414,004.58 | 23,224,487.46 | 25,184,528.30 |
| 一年内到期的非流动负债(元) | 1,496,187.36 | 144,036.36 | 2,609,278.83 | 2,945,922.10 |
| 流动负债合计(元) | 69,216,534.09 | 79,370,581.47 | 84,775,720.38 | 98,165,573.35 |
| 非流动负债： | ||||
| 租赁负债(元) | 183,871.29 | 179,430.18 | 224,488.72 | 436,263.96 |
| 递延收益(元) | 898,639.84 | 926,722.36 | 954,804.88 | 982,887.40 |
| 递延所得税负债(元) | 852,957.57 | - | - | - |
| 非流动负债合计(元) | 1,935,468.70 | 1,106,152.54 | 1,179,293.60 | 1,419,151.36 |
| 负债合计(元) | 71,152,002.79 | 80,476,734.01 | 85,955,013.98 | 99,584,724.71 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 139,000,000.00 | 139,000,000.00 | 142,450,000.00 | 142,450,000.00 |
| 资本公积(元) | 94,877,387.48 | 94,877,409.36 | 104,059,443.52 | 104,067,149.06 |
| 减：库存股(元) | 35,870.00 | - | 12,632,034.16 | - |
| 其他综合收益(元) | -1,969,029.84 | -2,210,000.00 | -1,995,674.45 | -1,649,037.59 |
| 盈余公积(元) | 92,721,587.64 | 90,795,091.71 | 90,795,091.71 | 85,279,947.02 |
| 未分配利润(元) | 430,594,423.29 | 422,443,459.55 | 427,139,424.35 | 410,114,068.09 |
| 归属于母公司股东权益合计(元) | 755,188,498.57 | 744,905,960.62 | 749,816,250.97 | 740,262,126.58 |
| 股东权益合计(元) | 755,188,498.57 | 744,905,960.62 | 749,816,250.97 | 740,262,126.58 |
| 负债和股东权益合计(元) | 826,340,501.36 | 825,382,694.63 | 835,771,264.95 | 839,846,851.29 |
| 公告日期 | 2024-04-29 | 2023-08-15 | 2023-04-25 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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