| 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) | 9,280,074.51 | 20,762,569.21 | 11,758,378.08 | 12,972,739.63 |
| 应收票据及应收账款(元) | 88,811,776.10 | 62,408,520.08 | 53,302,465.48 | 56,894,079.35 |
| 其中：应收票据(元) | 18,782,597.83 | - | - | - |
| 其中：应收账款(元) | 70,029,178.27 | 62,408,520.08 | 53,302,465.48 | 56,894,079.35 |
| 预付款项(元) | 5,599,867.78 | 9,487,374.46 | 12,672,776.54 | 4,200,949.20 |
| 其他应收款(元) | 353,697.06 | 103,160.71 | 97,729.51 | 248,124.67 |
| 存货(元) | 69,401,060.16 | 75,775,854.82 | 66,488,479.22 | 64,512,694.04 |
| 其他流动资产(元) | 1,960,029.92 | 375,554.22 | 773,445.94 | 3,572,848.29 |
| 流动资产合计(元) | 211,223,401.26 | 188,259,736.01 | 176,652,062.22 | 175,355,048.01 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 其他非流动金融资产(元) | 303,702.50 | 303,702.50 | 303,702.50 | - |
| 固定资产(元) | 128,007,510.73 | 100,873,275.90 | 104,065,557.07 | 109,909,406.40 |
| 在建工程(元) | 34,985,907.36 | 16,440,400.45 | 15,672,171.73 | 15,672,171.73 |
| 无形资产(元) | 8,513,997.08 | 8,591,641.16 | 8,669,285.24 | 8,807,778.38 |
| 长期待摊费用(元) | 1,204,694.94 | 1,294,992.22 | 1,385,289.50 | 1,543,220.25 |
| 递延所得税资产(元) | 1,868,313.98 | 2,378,710.19 | 2,144,234.23 | 3,264,565.86 |
| 其他非流动资产(元) | 8,481,398.06 | 37,236,449.83 | 7,409,802.52 | 1,693,307.08 |
| 非流动资产合计(元) | 185,365,524.65 | 169,119,172.25 | 141,650,042.79 | 142,890,449.70 |
| 资产总计(元) | 396,588,925.91 | 357,378,908.26 | 318,302,105.01 | 318,245,497.71 |
| 流动负债： | ||||
| 短期借款(元) | 87,833,882.81 | 78,685,297.55 | 40,233,688.20 | 37,028,909.74 |
| 应付票据及应付账款(元) | 13,062,815.53 | 8,337,783.38 | 5,867,712.21 | 6,341,627.24 |
| 其中：应付账款(元) | 13,062,815.53 | 8,337,783.38 | 5,867,712.21 | 6,341,627.24 |
| 合同负债(元) | 1,082,304.70 | 5,358,295.47 | 605,199.73 | 1,162,444.73 |
| 应付职工薪酬(元) | 7,828,329.49 | 2,981,426.76 | 4,738,258.73 | 3,670,573.45 |
| 应交税费(元) | 1,399,683.62 | 875,139.78 | 2,347,617.97 | 4,544,054.42 |
| 其他应付款(元) | 1.06 | 1,477,869.18 | 1,793.06 | 512,089.50 |
| 其他流动负债(元) | 17,709,024.29 | 696,578.41 | 78,675.96 | 151,117.82 |
| 流动负债合计(元) | 128,916,041.50 | 98,412,390.53 | 53,872,945.86 | 53,410,816.90 |
| 非流动负债： | ||||
| 递延收益(元) | 219,000.00 | 255,500.00 | 292,000.00 | 750,500.00 |
| 非流动负债合计(元) | 219,000.00 | 255,500.00 | 292,000.00 | 750,500.00 |
| 负债合计(元) | 129,135,041.50 | 98,667,890.53 | 54,164,945.86 | 54,161,316.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 89,463,500.00 | 89,463,500.00 | 89,463,500.00 | 89,463,500.00 |
| 资本公积(元) | 26,170,983.89 | 26,170,983.89 | 26,170,983.89 | 26,170,983.89 |
| 盈余公积(元) | 22,101,083.22 | 20,499,447.38 | 20,499,447.38 | 20,038,182.59 |
| 未分配利润(元) | 129,718,317.30 | 122,577,086.46 | 128,003,227.88 | 128,411,514.33 |
| 归属于母公司股东权益合计(元) | 267,453,884.41 | 258,711,017.73 | 264,137,159.15 | 264,084,180.81 |
| 股东权益合计(元) | 267,453,884.41 | 258,711,017.73 | 264,137,159.15 | 264,084,180.81 |
| 负债和股东权益合计(元) | 396,588,925.91 | 357,378,908.26 | 318,302,105.01 | 318,245,497.71 |
| 公告日期 | 2024-04-23 | 2023-08-18 | 2023-04-07 | 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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