| 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) | 17,615,287.94 | 9,817,067.59 | 9,080,380.83 | 3,119,355.86 |
| 应收票据及应收账款(元) | 136,375,759.45 | 81,396,684.92 | 107,411,296.18 | 70,832,298.14 |
| 其中：应收票据(元) | 20,416,108.70 | 10,006,339.08 | 17,847,673.44 | - |
| 其中：应收账款(元) | 115,959,650.75 | 71,390,345.84 | 89,563,622.74 | 70,832,298.14 |
| 预付款项(元) | 9,125,203.64 | 18,658,205.97 | 8,458,207.31 | 17,773,674.05 |
| 其他应收款(元) | 17,606,967.69 | 25,585,382.81 | 27,378,017.26 | 18,652,004.47 |
| 存货(元) | 47,642,277.61 | 64,840,264.96 | 45,442,695.84 | 51,636,513.16 |
| 其他流动资产(元) | 579,579.46 | 908,871.12 | 1,323,394.76 | - |
| 流动资产合计(元) | 230,909,226.99 | 206,707,305.34 | 206,463,109.15 | 172,231,501.94 |
| 非流动资产： | ||||
| 长期股权投资(元) | 28,495,567.18 | 27,093,814.02 | 27,591,072.53 | 23,528,143.42 |
| 固定资产(元) | 99,108,420.73 | 94,542,715.63 | 95,925,153.69 | 88,536,251.20 |
| 在建工程(元) | 13,117,031.25 | 13,619,726.91 | 5,248,753.40 | 8,937,410.05 |
| 无形资产(元) | 22,705,910.92 | 23,180,525.32 | 23,671,184.56 | 25,022,281.36 |
| 长期待摊费用(元) | 704,675.04 | - | - | - |
| 递延所得税资产(元) | 2,745,546.46 | 2,454,135.67 | 3,505,217.64 | 7,422,620.42 |
| 其他非流动资产(元) | 2,510,433.91 | 106,716.98 | 2,113,066.00 | 10,873.34 |
| 非流动资产合计(元) | 169,387,585.49 | 160,997,634.53 | 158,054,447.82 | 153,457,579.79 |
| 资产总计(元) | 400,296,812.48 | 367,704,939.87 | 364,517,556.97 | 325,689,081.73 |
| 流动负债： | ||||
| 短期借款(元) | 24,026,400.00 | 27,950,000.00 | 23,026,882.77 | 13,002,245.84 |
| 应付票据及应付账款(元) | 40,110,779.44 | 41,906,694.27 | 42,784,527.91 | 51,043,337.62 |
| 其中：应付账款(元) | 40,110,779.44 | 41,906,694.27 | 42,784,527.91 | 51,043,337.62 |
| 合同负债(元) | 12,722,173.44 | 19,273,210.99 | 9,157,071.34 | 13,046,882.46 |
| 应付职工薪酬(元) | 11,166,913.47 | 6,821,749.47 | 10,234,179.01 | 12,429,630.78 |
| 应交税费(元) | 15,277,452.43 | 14,603,385.83 | 18,227,787.78 | 12,210,176.75 |
| 其他应付款(元) | 10,022,893.66 | 9,766,651.37 | 11,037,558.48 | 9,930,109.50 |
| 其他流动负债(元) | 17,714,977.61 | 10,006,339.08 | 14,110,875.49 | - |
| 流动负债合计(元) | 131,041,590.05 | 130,328,031.01 | 128,578,882.78 | 111,662,382.95 |
| 非流动负债： | ||||
| 专项应付款(元) | - | - | - | 130,540.49 |
| 递延收益(元) | 10,025,905.90 | 10,442,572.57 | 10,859,239.24 | - |
| 其他非流动负债(元) | 14,700,000.00 | 14,700,000.00 | 14,700,000.00 | 26,942,789.32 |
| 非流动负债合计(元) | 24,725,905.90 | 25,142,572.57 | 25,559,239.24 | 27,073,329.81 |
| 负债合计(元) | 155,767,495.95 | 155,470,603.58 | 154,138,122.02 | 138,735,712.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 54,500,000.00 | 54,500,000.00 | 54,500,000.00 | 54,500,000.00 |
| 资本公积(元) | 39,802,577.24 | 39,802,577.24 | 39,802,577.24 | 39,252,360.50 |
| 盈余公积(元) | 16,655,313.48 | 14,235,631.96 | 14,235,631.96 | 18,112,885.86 |
| 未分配利润(元) | 133,742,795.77 | 103,867,290.63 | 102,012,389.29 | 74,630,812.09 |
| 归属于母公司股东权益合计(元) | 244,700,686.49 | 212,405,499.83 | 210,550,598.49 | 186,496,058.45 |
| 少数股东权益(元) | -171,369.96 | -171,163.54 | -171,163.54 | 457,310.52 |
| 股东权益合计(元) | 244,529,316.53 | 212,234,336.29 | 210,379,434.95 | 186,953,368.97 |
| 负债和股东权益合计(元) | 400,296,812.48 | 367,704,939.87 | 364,517,556.97 | 325,689,081.73 |
| 公告日期 | 2024-04-26 | 2023-08-14 | 2023-04-27 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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