| 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) | 4,283,258.68 | 658,353.57 | 5,962,670.12 | 2,685,803.94 |
| 应收票据及应收账款(元) | 104,807,106.48 | 82,064,382.04 | 106,891,655.24 | 83,365,353.68 |
| 其中：应收账款(元) | 104,807,106.48 | 82,064,382.04 | 106,891,655.24 | 83,365,353.68 |
| 预付款项(元) | 72,570,520.83 | 71,234,590.44 | 90,457,960.52 | 75,751,376.57 |
| 其他应收款(元) | 143,371.37 | 183,757.43 | 190,833.17 | 77,825.60 |
| 存货(元) | 55,591,261.02 | 69,850,146.89 | 3,414,105.41 | 21,619,715.88 |
| 其他流动资产(元) | 689,330.65 | 453,888.82 | 708,533.34 | 533,390.73 |
| 流动资产合计(元) | 238,084,849.03 | 224,445,119.19 | 207,625,757.80 | 184,033,466.40 |
| 非流动资产： | ||||
| 固定资产(元) | 66,373,478.28 | 68,517,227.51 | 70,864,574.43 | 72,560,300.04 |
| 在建工程(元) | 931,074.00 | 183,443.00 | 183,443.00 | 556,576.10 |
| 无形资产(元) | 25,007,009.40 | 25,680,872.70 | 26,354,736.00 | 27,028,599.30 |
| 长期待摊费用(元) | - | 17,600.00 | 57,420.00 | 118,155.39 |
| 非流动资产合计(元) | 92,311,561.68 | 94,399,143.21 | 97,460,173.43 | 100,263,630.83 |
| 资产总计(元) | 330,396,410.71 | 318,844,262.40 | 305,085,931.23 | 284,297,097.23 |
| 流动负债： | ||||
| 短期借款(元) | 25,983,012.29 | 25,979,102.08 | 24,029,581.67 | 24,033,916.67 |
| 应付票据及应付账款(元) | 18,432,476.12 | 17,031,605.01 | 9,532,664.85 | 8,471,621.84 |
| 其中：应付账款(元) | 18,432,476.12 | 17,031,605.01 | 9,532,664.85 | 8,471,621.84 |
| 合同负债(元) | - | - | 1,791,330.00 | - |
| 应付职工薪酬(元) | 1,554,478.82 | 1,440,037.52 | 1,991,698.03 | 1,120,798.33 |
| 应交税费(元) | - | - | 4,123.24 | - |
| 其他应付款(元) | 19,037,365.13 | 17,623,850.22 | 17,025,580.93 | 15,286,812.66 |
| 一年内到期的非流动负债(元) | 115,194.44 | 58,585,588.89 | 58,596,147.78 | 105,588.89 |
| 流动负债合计(元) | 65,122,526.80 | 120,660,183.72 | 112,971,126.50 | 49,018,738.39 |
| 非流动负债： | ||||
| 长期借款(元) | 58,000,000.00 | - | - | 58,480,000.00 |
| 递延收益(元) | 9,499,552.88 | 9,820,968.08 | 10,142,383.28 | 10,463,798.48 |
| 非流动负债合计(元) | 67,499,552.88 | 9,820,968.08 | 10,142,383.28 | 68,943,798.48 |
| 负债合计(元) | 132,622,079.68 | 130,481,151.80 | 123,113,509.78 | 117,962,536.87 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 45,005,000.00 | 45,005,000.00 | 45,005,000.00 | 45,005,000.00 |
| 资本公积(元) | 18,440,255.73 | 18,440,255.73 | 18,440,255.73 | 18,440,255.73 |
| 盈余公积(元) | 12,428,523.94 | 11,248,358.45 | 11,248,358.45 | 10,261,711.35 |
| 未分配利润(元) | 120,838,844.80 | 112,589,216.49 | 106,188,186.04 | 91,640,703.42 |
| 归属于母公司股东权益合计(元) | 196,712,624.47 | 187,282,830.67 | 180,881,800.22 | 165,347,670.50 |
| 少数股东权益(元) | 1,061,706.56 | 1,080,279.93 | 1,090,621.23 | 986,889.86 |
| 股东权益合计(元) | 197,774,331.03 | 188,363,110.60 | 181,972,421.45 | 166,334,560.36 |
| 负债和股东权益合计(元) | 330,396,410.71 | 318,844,262.40 | 305,085,931.23 | 284,297,097.23 |
| 公告日期 | 2024-04-25 | 2023-08-22 | 2023-04-20 | 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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