| 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) | 87,458,129.15 | 78,549,261.41 | 84,378,927.29 | 82,620,931.50 |
| 应收票据及应收账款(元) | 64,123,261.88 | 73,299,112.51 | 59,366,512.71 | 70,194,785.28 |
| 其中：应收票据(元) | 3,504,959.50 | 1,477,492.77 | 2,282,177.43 | 4,534,132.27 |
| 其中：应收账款(元) | 60,618,302.38 | 71,821,619.74 | 57,084,335.28 | 65,660,653.01 |
| 预付款项(元) | 3,287,596.95 | 4,598,428.08 | 3,744,591.99 | 8,823,659.70 |
| 其他应收款(元) | 3,524,633.26 | 3,940,970.42 | 3,052,568.95 | 5,396,598.08 |
| 存货(元) | 82,715,434.06 | 91,237,046.23 | 110,389,357.40 | 90,319,625.51 |
| 一年内到期的非流动资产(元) | 10,748,458.33 | - | - | - |
| 其他流动资产(元) | 6,980,418.92 | 7,738,110.85 | 7,952,442.93 | 12,951,577.80 |
| 流动资产合计(元) | 258,837,932.55 | 259,362,929.50 | 268,884,401.27 | 270,307,177.87 |
| 非流动资产： | ||||
| 投资性房地产(元) | 3,085,317.62 | 3,351,638.90 | 2,712,203.78 | 2,937,550.34 |
| 固定资产(元) | 20,514,091.82 | 21,788,927.30 | 21,368,223.64 | 21,890,514.38 |
| 使用权资产(元) | 1,712,084.72 | 2,406,474.52 | 1,205,684.12 | 1,818,789.95 |
| 无形资产(元) | 125,041.68 | 224,030.88 | 324,401.43 | 394,425.56 |
| 长期待摊费用(元) | 101,757.72 | 123,438.06 | 61,464.65 | 150,115.49 |
| 递延所得税资产(元) | 2,976,441.39 | 2,721,808.37 | 2,488,679.07 | 2,533,362.91 |
| 其他非流动资产(元) | 42,100.00 | 2,631.50 | - | - |
| 非流动资产合计(元) | 28,556,834.95 | 30,618,949.53 | 28,160,656.69 | 29,724,758.63 |
| 资产总计(元) | 287,394,767.50 | 289,981,879.03 | 297,045,057.96 | 300,031,936.50 |
| 流动负债： | ||||
| 其中：交易性金融负债(元) | - | - | 666,041.70 | 817,284.69 |
| 应付票据及应付账款(元) | 35,482,391.74 | 35,651,448.88 | 51,844,764.28 | 38,303,341.86 |
| 其中：应付账款(元) | 35,482,391.74 | 35,651,448.88 | 51,844,764.28 | 38,303,341.86 |
| 预收款项(元) | 38,095.24 | 1,115,132.63 | 1,035,237.40 | 714,429.37 |
| 合同负债(元) | 3,020,938.35 | 13,443,045.51 | 3,408,836.38 | 19,879,798.00 |
| 应付职工薪酬(元) | 6,693,045.08 | 4,403,408.43 | 6,595,027.92 | 4,235,397.01 |
| 应交税费(元) | 2,379,478.10 | 1,601,630.48 | 4,366,893.16 | 3,839,713.98 |
| 其他应付款(元) | 2,104,401.36 | 1,044,871.60 | 1,135,172.54 | 4,513,325.55 |
| 一年内到期的非流动负债(元) | 874,680.08 | - | 760,832.65 | - |
| 其他流动负债(元) | 240,228.61 | - | 310,033.36 | - |
| 流动负债合计(元) | 50,833,258.56 | 57,259,537.53 | 70,122,839.39 | 72,303,290.46 |
| 非流动负债： | ||||
| 租赁负债(元) | 594,241.51 | 2,311,914.06 | 258,306.60 | 1,749,214.16 |
| 非流动负债合计(元) | 594,241.51 | 2,311,914.06 | 258,306.60 | 1,749,214.16 |
| 负债合计(元) | 51,427,500.07 | 59,571,451.59 | 70,381,145.99 | 74,052,504.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 64,872,000.00 | 64,872,000.00 | 64,872,000.00 | 64,872,000.00 |
| 资本公积(元) | 83,540,873.79 | 83,540,873.79 | 83,540,873.79 | 83,540,873.79 |
| 其他综合收益(元) | -459,257.69 | -120,850.10 | -429,628.76 | -626,026.94 |
| 盈余公积(元) | 29,118,584.18 | 28,844,654.98 | 28,844,654.98 | 28,844,654.98 |
| 未分配利润(元) | 58,895,067.15 | 53,273,748.77 | 49,836,011.96 | 49,347,930.05 |
| 归属于母公司股东权益合计(元) | 235,967,267.43 | 230,410,427.44 | 226,663,911.97 | 225,979,431.88 |
| 股东权益合计(元) | 235,967,267.43 | 230,410,427.44 | 226,663,911.97 | 225,979,431.88 |
| 负债和股东权益合计(元) | 287,394,767.50 | 289,981,879.03 | 297,045,057.96 | 300,031,936.50 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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