| 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) | 214,482,611.69 | 151,486,118.17 | 218,758,761.46 | 43,123,937.64 |
| 应收票据及应收账款(元) | 100,173,119.72 | 123,597,166.15 | 90,495,616.75 | 141,956,369.36 |
| 其中：应收票据(元) | - | - | 1,200,765.80 | 5,471,294.35 |
| 其中：应收账款(元) | 100,173,119.72 | 123,597,166.15 | 89,294,850.95 | 136,485,075.01 |
| 预付款项(元) | 15,396,817.20 | 13,595,697.89 | 15,724,126.03 | 22,497,801.45 |
| 应收利息(元) | - | - | 1,083,316.66 | - |
| 其他应收款(元) | 18,345,904.68 | 20,466,784.90 | 17,938,213.97 | 33,860,303.59 |
| 存货(元) | 121,252,142.50 | 113,617,305.25 | 94,771,513.79 | 107,282,568.24 |
| 其他流动资产(元) | 10,331,266.09 | 2,839,649.99 | 4,060,570.21 | 4,073,679.77 |
| 流动资产合计(元) | 479,981,861.88 | 425,602,722.35 | 442,832,118.87 | 352,794,660.05 |
| 非流动资产： | ||||
| 长期股权投资(元) | 90,407,730.76 | 91,501,632.26 | 92,112,415.21 | 92,493,983.05 |
| 其他权益工具投资(元) | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 |
| 固定资产(元) | 41,570,496.59 | 43,358,700.40 | 45,369,342.51 | 46,875,111.58 |
| 使用权资产(元) | 1,279,631.74 | 2,543,813.81 | 4,063,995.89 | 3,953,022.03 |
| 无形资产(元) | 658,886.11 | 888,835.69 | 1,124,910.27 | 916,919.19 |
| 长期待摊费用(元) | 2,069,150.91 | 1,302,038.10 | 1,627,765.70 | 735,581.00 |
| 递延所得税资产(元) | 35,977,118.57 | 40,375,298.56 | 45,739,640.08 | 51,042,442.63 |
| 其他非流动资产(元) | - | - | - | 174,000.00 |
| 非流动资产合计(元) | 177,063,014.68 | 185,070,318.82 | 195,138,069.66 | 201,291,059.48 |
| 资产总计(元) | 657,044,876.56 | 610,673,041.17 | 637,970,188.53 | 554,085,719.53 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 26,918,502.74 | - |
| 应付票据及应付账款(元) | 8,298,442.80 | 8,608,142.97 | 13,028,496.23 | 13,050,898.21 |
| 其中：应付账款(元) | 8,298,442.80 | 8,608,142.97 | 13,028,496.23 | 13,050,898.21 |
| 合同负债(元) | 30,742,211.10 | 22,334,387.67 | 27,849,548.35 | 9,160,347.05 |
| 应付职工薪酬(元) | 11,421,385.32 | 5,432,636.19 | 9,658,421.32 | 5,221,766.09 |
| 应交税费(元) | 18,005,701.26 | 5,078,413.80 | 19,371,823.22 | 13,510,366.32 |
| 其他应付款(元) | 5,608,478.48 | 1,455,169.04 | 861,712.61 | 961,182.62 |
| 一年内到期的非流动负债(元) | 550,719.03 | 1,808,756.06 | 3,070,920.56 | 1,555,958.00 |
| 其他流动负债(元) | 3,226,051.91 | 2,880,450.26 | 2,666,361.69 | 1,137,150.66 |
| 流动负债合计(元) | 77,852,989.90 | 47,597,955.99 | 103,425,786.72 | 44,597,668.95 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 550,719.03 | 550,719.03 | 2,232,855.16 |
| 递延收益(元) | 9,277,000.00 | 5,945,000.00 | 5,945,000.00 | 2,945,000.00 |
| 递延所得税负债(元) | 276,310.64 | 86,178.09 | 91,543.50 | - |
| 非流动负债合计(元) | 9,553,310.64 | 6,581,897.12 | 6,587,262.53 | 5,177,855.16 |
| 负债合计(元) | 87,406,300.54 | 54,179,853.11 | 110,013,049.25 | 49,775,524.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 161,831,053.00 | 161,831,053.00 | 161,831,053.00 | 161,831,053.00 |
| 资本公积(元) | 352,572,439.52 | 352,572,439.52 | 352,572,439.52 | 352,395,407.62 |
| 其他综合收益(元) | 1,474,273.80 | 1,979,613.37 | 1,226,784.88 | 1,066,006.84 |
| 盈余公积(元) | 20,720,483.11 | 16,515,372.82 | 16,515,372.82 | 16,515,372.82 |
| 未分配利润(元) | 33,040,326.59 | 23,594,709.35 | -4,188,510.94 | -27,497,644.86 |
| 归属于母公司股东权益合计(元) | 569,638,576.02 | 556,493,188.06 | 527,957,139.28 | 504,310,195.42 |
| 股东权益合计(元) | 569,638,576.02 | 556,493,188.06 | 527,957,139.28 | 504,310,195.42 |
| 负债和股东权益合计(元) | 657,044,876.56 | 610,673,041.17 | 637,970,188.53 | 554,085,719.53 |
| 公告日期 | 2024-04-22 | 2023-08-18 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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