| 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) | 47,914,627.44 | 10,637,962.31 | 30,645,401.44 | 25,657,893.38 |
| 其中：交易性金融资产(元) | 52,799,611.86 | 62,900,413.28 | 44,438.60 | 2,161,704.30 |
| 应收票据及应收账款(元) | 104,684,063.20 | 146,338,328.57 | 166,186,883.06 | 129,763,107.27 |
| 其中：应收票据(元) | 28,415,196.74 | 47,287,738.62 | 28,636,384.02 | 28,362,603.66 |
| 其中：应收账款(元) | 76,268,866.46 | 99,050,589.95 | 137,550,499.04 | 101,400,503.61 |
| 预付款项(元) | 1,744,673.31 | 1,508,563.72 | 1,158,931.73 | 1,490,424.75 |
| 其他应收款(元) | 2,120,215.44 | 4,398,612.22 | 1,475,506.75 | 1,902,150.01 |
| 存货(元) | 49,616,057.67 | 47,777,121.99 | 57,079,738.63 | 59,061,572.86 |
| 合同资产(元) | 1,008,365.19 | - | 2,543,128.12 | - |
| 其他流动资产(元) | 2,200,777.90 | 132,932.31 | 336,968.79 | 303,195.80 |
| 流动资产合计(元) | 264,592,635.01 | 274,215,543.69 | 259,837,861.04 | 220,800,088.29 |
| 非流动资产： | ||||
| 固定资产(元) | 42,140,515.37 | 37,740,953.26 | 39,753,236.58 | 39,193,044.56 |
| 在建工程(元) | 8,374,923.04 | 2,640,057.22 | 1,375,189.86 | - |
| 无形资产(元) | 5,181,071.05 | 5,452,274.97 | 5,454,788.55 | 5,237,493.86 |
| 递延所得税资产(元) | - | - | - | 1,357,647.61 |
| 其他非流动资产(元) | 2,865,778.27 | 13,427,378.00 | 10,402,534.04 | 2,093,759.53 |
| 非流动资产合计(元) | 58,562,287.73 | 59,260,663.45 | 56,985,749.03 | 47,881,945.56 |
| 资产总计(元) | 323,154,922.74 | 333,476,207.14 | 316,823,610.07 | 268,682,033.85 |
| 流动负债： | ||||
| 短期借款(元) | 9,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 38,804,500.37 | 71,017,178.97 | 86,595,366.97 | 80,573,714.57 |
| 其中：应付账款(元) | 38,804,500.37 | 71,017,178.97 | 86,595,366.97 | 80,573,714.57 |
| 合同负债(元) | 3,173,013.17 | 4,907,458.74 | 4,914,004.55 | 4,441,130.64 |
| 应付职工薪酬(元) | 8,250,804.36 | 5,131,017.24 | 6,004,931.99 | 2,541,677.98 |
| 应交税费(元) | 6,525,930.64 | 3,593,994.37 | 4,701,525.49 | 7,146,095.23 |
| 其他应付款(元) | 15,345,297.34 | 15,434,539.31 | 14,872,141.53 | 15,682,127.61 |
| 其他流动负债(元) | 26,826,789.12 | 45,089,089.08 | 27,022,744.93 | 28,199,482.42 |
| 流动负债合计(元) | 107,926,335.00 | 145,173,277.71 | 144,110,715.46 | 138,584,228.45 |
| 非流动负债： | ||||
| 递延收益(元) | 102,800.00 | 132,590.00 | 162,380.00 | 192,170.00 |
| 递延所得税负债(元) | 879,097.47 | 567,301.67 | 619,055.28 | 570,469.97 |
| 非流动负债合计(元) | 981,897.47 | 699,891.67 | 781,435.28 | 762,639.97 |
| 负债合计(元) | 108,908,232.47 | 145,873,169.38 | 144,892,150.74 | 139,346,868.42 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 52,684,400.00 | 52,684,400.00 | 52,684,400.00 | 52,684,400.00 |
| 资本公积(元) | 9,054,004.79 | 7,913,279.56 | 8,032,405.98 | 7,913,279.56 |
| 其他综合收益(元) | 292,194.40 | 294,192.75 | 290,607.86 | 276,046.21 |
| 专项储备(元) | 5,535,196.11 | - | 3,371,243.58 | - |
| 盈余公积(元) | 21,029,475.87 | 14,559,963.10 | 14,799,508.99 | 9,508,902.70 |
| 未分配利润(元) | 125,651,419.10 | 112,151,202.35 | 92,753,292.92 | 58,952,536.96 |
| 归属于母公司股东权益合计(元) | 214,246,690.27 | 187,603,037.76 | 171,931,459.33 | 129,335,165.43 |
| 股东权益合计(元) | 214,246,690.27 | 187,603,037.76 | 171,931,459.33 | 129,335,165.43 |
| 负债和股东权益合计(元) | 323,154,922.74 | 333,476,207.14 | 316,823,610.07 | 268,682,033.85 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-20 | 2022-08-23 |
| 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) | 下载财报(PDF) | 下载财报(PDF) |