| 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) | 46,071,716.43 | 22,218,164.29 | 41,993,189.63 | 34,930,159.33 |
| 应收票据及应收账款(元) | 84,661,845.18 | 65,441,028.01 | 80,451,868.03 | 82,700,828.81 |
| 其中：应收票据(元) | - | 332,640.00 | 332,640.00 | - |
| 其中：应收账款(元) | 84,661,845.18 | 65,108,388.01 | 80,119,228.03 | 82,700,828.81 |
| 预付款项(元) | 5,769,008.63 | 4,067,287.29 | 4,092,986.66 | 7,750,529.47 |
| 其他应收款(元) | 1,779,370.00 | 2,598,354.67 | 1,592,375.03 | 2,590,833.29 |
| 存货(元) | 51,260,353.05 | 62,827,825.65 | 55,134,877.50 | 42,687,920.01 |
| 合同资产(元) | 7,230,452.15 | 6,227,561.69 | 5,310,770.88 | 6,830,570.76 |
| 其他流动资产(元) | 1,442,475.36 | 5,603,073.00 | 1,401,254.85 | 2,377,234.10 |
| 流动资产合计(元) | 198,215,220.80 | 168,983,294.60 | 189,977,322.58 | 179,868,075.77 |
| 非流动资产： | ||||
| 固定资产(元) | 122,038,770.36 | 96,377,142.47 | 5,641,673.82 | 6,415,167.71 |
| 在建工程(元) | 2,177,240.25 | 25,513,486.75 | 113,448,359.08 | 94,357,114.13 |
| 使用权资产(元) | 227,805.34 | 2,812,350.28 | 466,010.20 | 1,237,119.35 |
| 无形资产(元) | 1,111,868.32 | 1,207,704.50 | 1,330,124.78 | 148,082.59 |
| 商誉(元) | 339,158.40 | 339,158.40 | 339,158.40 | - |
| 长期待摊费用(元) | 409,092.12 | - | - | 1,155,444.34 |
| 递延所得税资产(元) | 11,437,226.64 | 13,206,115.00 | 9,433,431.46 | 8,008,019.74 |
| 其他非流动资产(元) | 7,804,026.02 | 9,425,539.78 | 8,835,909.78 | 13,403,760.00 |
| 非流动资产合计(元) | 145,545,187.45 | 148,881,497.18 | 139,494,667.52 | 124,724,707.86 |
| 资产总计(元) | 343,760,408.25 | 317,864,791.78 | 329,471,990.10 | 304,592,783.63 |
| 流动负债： | ||||
| 短期借款(元) | 82,595,364.33 | 84,592,146.39 | 72,572,019.85 | 72,076,076.37 |
| 应付票据及应付账款(元) | 17,514,432.55 | 13,909,551.19 | 23,639,255.77 | 20,748,968.16 |
| 其中：应付账款(元) | 17,514,432.55 | 13,909,551.19 | 23,639,255.77 | 20,748,968.16 |
| 合同负债(元) | 683,541.59 | 2,094,656.51 | 1,289,142.11 | 1,424,553.97 |
| 应付职工薪酬(元) | 9,057,050.98 | 2,313,880.78 | 9,210,535.57 | 1,873,606.21 |
| 应交税费(元) | 5,760,909.16 | 915,686.66 | 5,239,346.19 | 1,926,748.43 |
| 其他应付款(元) | 404,599.89 | 2,091.29 | 234,295.21 | 449,141.42 |
| 一年内到期的非流动负债(元) | 171,741.37 | 1,013,582.63 | 241,207.75 | 2,030,748.91 |
| 其他流动负债(元) | 88,860.41 | 47,026.30 | 22,293.63 | 33,388.72 |
| 流动负债合计(元) | 116,276,500.28 | 104,888,621.75 | 112,448,096.08 | 100,563,232.19 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 1,837,993.82 | 171,741.37 | 173,286.09 |
| 递延所得税负债(元) | 274,037.04 | 946,268.98 | 274,701.78 | - |
| 非流动负债合计(元) | 274,037.04 | 2,784,262.80 | 446,443.15 | 173,286.09 |
| 负债合计(元) | 116,550,537.32 | 107,672,884.55 | 112,894,539.23 | 100,736,518.28 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 99,863,400.00 | 99,863,400.00 | 99,863,400.00 | 99,863,400.00 |
| 资本公积(元) | 18,403,679.47 | 18,403,679.47 | 18,403,679.47 | 18,403,679.47 |
| 减：库存股(元) | 5,030,571.14 | 5,030,571.14 | 5,030,571.14 | 3,951,689.54 |
| 盈余公积(元) | 26,232,410.80 | 26,052,269.70 | 26,052,269.70 | 25,343,723.28 |
| 未分配利润(元) | 87,740,951.80 | 70,903,129.20 | 77,288,672.84 | 64,197,152.14 |
| 归属于母公司股东权益合计(元) | 227,209,870.93 | 210,191,907.23 | 216,577,450.87 | 203,856,265.35 |
| 股东权益合计(元) | 227,209,870.93 | 210,191,907.23 | 216,577,450.87 | 203,856,265.35 |
| 负债和股东权益合计(元) | 343,760,408.25 | 317,864,791.78 | 329,471,990.10 | 304,592,783.63 |
| 公告日期 | 2024-04-22 | 2023-08-21 | 2023-04-20 | 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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