| 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) | 67,192,127.34 | 49,329,517.21 | 68,853,146.83 | 55,267,263.58 |
| 其中：交易性金融资产(元) | - | - | - | 12,148,938.03 |
| 应收票据及应收账款(元) | 25,985,529.92 | 29,851,516.26 | 24,816,216.58 | 29,870,045.87 |
| 其中：应收票据(元) | 2,369,652.09 | 1,193,871.53 | 704,383.50 | 2,277,734.58 |
| 其中：应收账款(元) | 23,615,877.83 | 28,657,644.73 | 24,111,833.08 | 27,592,311.29 |
| 预付款项(元) | 4,411,691.53 | 8,734,653.64 | 7,103,027.51 | 14,318,645.83 |
| 其他应收款(元) | 2,755,039.92 | 2,131,804.69 | 1,672,681.41 | 1,549,402.66 |
| 存货(元) | 123,938,840.24 | 119,151,654.57 | 110,263,741.39 | 90,840,653.72 |
| 其他流动资产(元) | 1,739,515.41 | 531,044.68 | 297,865.32 | 312,240.95 |
| 流动资产合计(元) | 226,022,744.36 | 209,760,191.05 | 213,006,679.04 | 204,307,190.64 |
| 非流动资产： | ||||
| 固定资产(元) | 146,038,827.27 | 140,087,798.63 | 144,351,115.60 | 105,280,166.00 |
| 在建工程(元) | 2,553,972.41 | 2,339,074.05 | 381,243.50 | 37,980,737.55 |
| 无形资产(元) | 23,158,972.36 | 23,435,923.09 | 23,712,864.91 | 23,983,805.94 |
| 递延所得税资产(元) | 576,397.61 | 642,349.98 | 494,399.11 | 630,468.59 |
| 其他非流动资产(元) | 7,035,642.61 | 9,596,485.18 | 3,015,562.00 | 349,600.00 |
| 非流动资产合计(元) | 179,363,812.26 | 176,101,630.93 | 171,955,185.12 | 168,224,778.08 |
| 资产总计(元) | 405,386,556.62 | 385,861,821.98 | 384,961,864.16 | 372,531,968.72 |
| 流动负债： | ||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应付票据及应付账款(元) | 8,688,716.76 | 9,729,779.75 | 10,182,106.51 | 9,055,454.72 |
| 其中：应付账款(元) | 8,688,716.76 | 9,729,779.75 | 10,182,106.51 | 9,055,454.72 |
| 预收款项(元) | - | - | - | 107,472.00 |
| 合同负债(元) | 8,081,592.15 | 7,625,455.10 | 6,702,280.75 | 8,904,804.32 |
| 应付职工薪酬(元) | 1,334,260.54 | 1,380,383.90 | 2,359,390.08 | 2,536,899.02 |
| 应交税费(元) | 2,567,606.36 | 2,051,073.24 | 4,079,669.61 | 3,711,423.22 |
| 其他应付款(元) | 1,301,401.36 | 374,265.42 | 373,888.72 | 493,807.32 |
| 其他流动负债(元) | - | 470,000.00 | - | - |
| 流动负债合计(元) | 31,973,577.17 | 31,630,957.41 | 43,697,335.67 | 44,809,860.60 |
| 非流动负债： | ||||
| 专项应付款(元) | - | 223,120.00 | 1,000,000.00 | 72,500.00 |
| 递延所得税负债(元) | - | - | - | 22,340.70 |
| 非流动负债合计(元) | - | 223,120.00 | 1,000,000.00 | 94,840.70 |
| 负债合计(元) | 31,973,577.17 | 31,854,077.41 | 44,697,335.67 | 44,904,701.30 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 82,500,000.00 | 82,500,000.00 | 82,500,000.00 | 82,500,000.00 |
| 资本公积(元) | 65,125,387.47 | 65,125,387.47 | 65,125,387.47 | 65,125,387.47 |
| 盈余公积(元) | 20,999,420.83 | 18,092,083.83 | 18,092,083.83 | 15,995,259.92 |
| 未分配利润(元) | 204,788,171.15 | 188,290,273.27 | 174,547,057.19 | 164,006,620.03 |
| 归属于母公司股东权益合计(元) | 373,412,979.45 | 354,007,744.57 | 340,264,528.49 | 327,627,267.42 |
| 股东权益合计(元) | 373,412,979.45 | 354,007,744.57 | 340,264,528.49 | 327,627,267.42 |
| 负债和股东权益合计(元) | 405,386,556.62 | 385,861,821.98 | 384,961,864.16 | 372,531,968.72 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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