| 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) | 35,870,185.17 | 5,981,545.11 | 16,398,849.75 | 24,269,285.83 |
| 其中：交易性金融资产(元) | 25,276,369.86 | 65,447,589.04 | 65,911,568.18 | 63,085,003.69 |
| 应收票据及应收账款(元) | 150,147,279.71 | 118,168,284.76 | 108,816,985.97 | 105,085,734.34 |
| 其中：应收票据(元) | 55,622,553.54 | 16,741,096.09 | 18,087,610.25 | 26,598,889.36 |
| 其中：应收账款(元) | 94,524,726.17 | 101,427,188.67 | 90,729,375.72 | 78,486,844.98 |
| 预付款项(元) | 4,890,163.42 | 8,204,703.25 | 6,008,352.00 | 8,812,281.62 |
| 其他应收款(元) | 1,614,711.58 | 1,477,881.71 | 1,125,585.10 | 502,724.22 |
| 存货(元) | 22,157,194.48 | 27,601,444.60 | 32,048,645.46 | 34,985,155.27 |
| 其他流动资产(元) | 61,155.41 | 36,831.98 | 41,179.21 | 7,361.97 |
| 流动资产合计(元) | 241,956,800.09 | 237,957,066.13 | 235,436,556.77 | 236,747,546.94 |
| 非流动资产： | ||||
| 固定资产(元) | 45,432,634.57 | 47,544,531.16 | 50,200,288.23 | 46,682,805.49 |
| 在建工程(元) | 24,542,644.67 | 18,441,151.56 | 17,282,123.46 | 21,553,435.06 |
| 无形资产(元) | 10,887,809.18 | 11,687,282.76 | 12,294,960.49 | 13,092,499.03 |
| 递延所得税资产(元) | 3,672,754.71 | 3,919,190.39 | 3,919,190.39 | 4,108,252.23 |
| 其他非流动资产(元) | 2,368,220.84 | 4,163,833.55 | 1,890,333.55 | 1,121,300.40 |
| 非流动资产合计(元) | 86,904,063.97 | 85,755,989.42 | 85,586,896.12 | 86,558,292.21 |
| 资产总计(元) | 328,860,864.06 | 323,713,055.55 | 321,023,452.89 | 323,305,839.15 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 9,201,905.35 | 10,366,431.72 | 9,338,445.47 | 12,405,472.67 |
| 其中：应付账款(元) | 9,201,905.35 | 10,366,431.72 | 9,338,445.47 | 12,405,472.67 |
| 合同负债(元) | 548,801.18 | 922,511.88 | 1,145,870.46 | 609,077.05 |
| 应付职工薪酬(元) | 1,842,022.30 | 1,427,819.72 | 1,895,906.12 | 3,191,705.16 |
| 应交税费(元) | 1,380,462.13 | 1,757,376.78 | 2,100,491.87 | 1,849,957.97 |
| 其他应付款(元) | 846,925.84 | 2,406,040.69 | 907,279.10 | 958,813.11 |
| 其他流动负债(元) | 5,951,186.18 | 104,628.67 | 508,808.76 | - |
| 流动负债合计(元) | 19,771,302.98 | 16,984,809.46 | 15,896,801.78 | 19,015,025.96 |
| 非流动负债： | ||||
| 递延收益(元) | 374,259.06 | 469,561.44 | 664,551.80 | 888,059.36 |
| 递延所得税负债(元) | 41,455.48 | 40,076.98 | 40,076.98 | 21,636.99 |
| 非流动负债合计(元) | 415,714.54 | 509,638.42 | 704,628.78 | 909,696.35 |
| 负债合计(元) | 20,187,017.52 | 17,494,447.88 | 16,601,430.56 | 19,924,722.31 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 46,470,600.00 | 46,470,600.00 | 46,470,600.00 | 46,470,600.00 |
| 资本公积(元) | 160,002,149.79 | 160,002,149.79 | 160,002,149.79 | 161,831,762.81 |
| 盈余公积(元) | 18,699,339.52 | 17,612,939.23 | 17,612,939.23 | 17,259,390.06 |
| 未分配利润(元) | 85,296,910.82 | 81,418,742.59 | 79,622,157.25 | 78,409,077.27 |
| 归属于母公司股东权益合计(元) | 310,469,000.13 | 305,504,431.61 | 303,707,846.27 | 303,970,830.14 |
| 少数股东权益(元) | -1,795,153.59 | 714,176.06 | 714,176.06 | -589,713.30 |
| 股东权益合计(元) | 308,673,846.54 | 306,218,607.67 | 304,422,022.33 | 303,381,116.84 |
| 负债和股东权益合计(元) | 328,860,864.06 | 323,713,055.55 | 321,023,452.89 | 323,305,839.15 |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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