| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 55,850,123.24 | 28,428,075.29 | 61,790,005.68 | 45,485,115.04 | 142,685,580.94 |
| 其中：交易性金融资产(元) | - | - | 10,000,000.00 | - | 950,000.00 |
| 应收票据及应收账款(元) | 130,501,996.50 | 115,855,800.55 | 115,254,133.30 | 137,519,617.79 | 170,686,380.20 |
| 其中：应收票据(元) | 9,463,295.86 | 8,852,158.87 | 21,527,667.09 | 15,103,008.77 | 13,772,531.27 |
| 其中：应收账款(元) | 121,038,700.64 | 107,003,641.68 | 93,726,466.21 | 122,416,609.02 | 156,913,848.93 |
| 预付款项(元) | 1,383,100.24 | 1,217,893.45 | 4,930,810.70 | 4,407,183.11 | 4,616,525.85 |
| 其他应收款(元) | 2,650,818.45 | 3,325,333.04 | 3,239,141.40 | 7,506,867.36 | 9,053,454.44 |
| 存货(元) | 77,171,183.63 | 100,808,736.25 | 78,136,844.79 | 100,858,673.82 | 89,291,652.96 |
| 其他流动资产(元) | 1,116,274.40 | 1,830,633.32 | 1,806,866.87 | 2,375,594.85 | 2,150,598.80 |
| 流动资产合计(元) | 268,673,496.46 | 251,466,471.90 | 275,157,802.74 | 298,153,051.97 | 419,434,193.19 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 890,779.79 | 1,691,375.29 | 1,576,759.53 |
| 其他权益工具投资(元) | 2,475,000.00 | 2,475,000.00 | 2,475,000.00 | 2,475,000.00 | 2,475,000.00 |
| 固定资产(元) | 118,306,226.53 | 130,409,440.18 | 126,586,573.43 | 131,186,853.56 | 135,036,052.48 |
| 在建工程(元) | 976,383.85 | 4,562,877.42 | 7,744,507.82 | 6,723,989.03 | 5,587,104.99 |
| 使用权资产(元) | 17,153,004.60 | 18,928,244.96 | 22,713,893.95 | 30,651,912.03 | 34,516,884.62 |
| 无形资产(元) | 15,192,140.60 | 15,489,805.40 | 15,787,470.20 | 18,595,805.04 | 18,947,922.22 |
| 长期待摊费用(元) | 8,721,492.61 | 9,768,156.89 | 3,212,228.19 | 3,767,185.51 | 4,122,832.27 |
| 递延所得税资产(元) | 16,875,139.58 | 13,151,513.43 | 8,411,686.95 | 7,261,149.06 | 7,385,720.02 |
| 非流动资产合计(元) | 179,699,387.77 | 194,785,038.28 | 187,822,140.33 | 202,353,269.52 | 209,648,276.13 |
| 资产总计(元) | 448,372,884.23 | 446,251,510.18 | 462,979,943.07 | 500,506,321.49 | 629,082,469.32 |
| 流动负债： | |||||
| 短期借款(元) | 10,012,527.78 | 10,039,527.78 | 11,015,766.67 | 14,010,666.66 | 14,011,733.33 |
| 应付票据及应付账款(元) | 128,886,647.51 | 115,682,442.58 | 104,069,521.09 | 114,020,335.28 | 130,402,566.01 |
| 其中：应付票据(元) | 10,065,438.09 | 8,966,336.07 | 11,881,088.09 | 6,713,771.40 | 8,867,562.38 |
| 其中：应付账款(元) | 118,821,209.42 | 106,716,106.51 | 92,188,433.00 | 107,306,563.88 | 121,535,003.63 |
| 预收款项(元) | - | - | - | - | 3,360,205.83 |
| 合同负债(元) | 131,564.61 | 43,024.54 | 1,675,061.90 | 98,003.24 | 261,729.10 |
| 应付职工薪酬(元) | 8,921,726.58 | 8,307,301.74 | 8,903,956.06 | 6,693,403.71 | 7,831,448.07 |
| 应交税费(元) | 3,118,144.65 | 237,897.80 | 9,776,415.80 | 6,344,339.32 | 2,654,723.93 |
| 应付利息(元) | 9,585,019.38 | 8,245,961.12 | 6,694,450.86 | 2,482,448.13 | 2,239,981.21 |
| 应付股利(元) | 11,566,991.36 | 11,566,991.36 | 11,566,991.36 | 18,266,991.36 | 18,266,991.36 |
| 其他应付款(元) | 25,101,166.06 | 31,880,899.80 | 33,153,250.94 | 36,240,306.82 | 37,351,256.19 |
| 一年内到期的非流动负债(元) | 8,371,134.70 | 10,335,166.62 | 13,695,191.66 | 13,943,142.32 | 12,541,950.86 |
| 其他流动负债(元) | 6,053.39 | 4,592.11 | 204,841.25 | 12,740.41 | 13,396.31 |
| 流动负债合计(元) | 205,700,976.02 | 196,343,805.45 | 200,755,447.59 | 212,112,377.25 | 228,935,982.20 |
| 非流动负债： | |||||
| 租赁负债(元) | 8,777,527.66 | 12,616,273.11 | 16,486,251.13 | 20,230,963.77 | 22,077,214.48 |
| 专项应付款(元) | - | - | - | 2,684,990.29 | 4,386,532.63 |
| 递延收益(元) | 12,632,734.19 | 13,438,819.19 | 13,612,969.19 | 12,151,486.77 | 12,386,745.51 |
| 递延所得税负债(元) | 2,572,299.35 | - | - | - | - |
| 其他非流动负债(元) | 132,679.95 | 132,486.80 | 132,486.80 | 132,725.94 | 107,033.94 |
| 非流动负债合计(元) | 24,115,241.15 | 26,187,579.10 | 30,231,707.12 | 35,200,166.77 | 38,957,526.56 |
| 负债合计(元) | 229,816,217.17 | 222,531,384.55 | 230,987,154.71 | 247,312,544.02 | 267,893,508.76 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 125,000,000.00 | 125,000,000.00 | 125,000,000.00 | 125,000,000.00 | 125,000,000.00 |
| 资本公积(元) | 92,627,232.18 | 92,627,232.18 | 92,627,232.18 | 92,716,014.39 | 92,716,014.39 |
| 盈余公积(元) | 15,482,266.26 | 15,526,532.56 | 15,482,266.26 | 16,090,569.91 | 16,537,147.13 |
| 未分配利润(元) | -30,589,776.97 | -26,872,688.60 | -20,530,531.03 | 13,560.10 | 105,728,838.14 |
| 归属于母公司股东权益合计(元) | 202,519,721.47 | 206,281,076.14 | 212,578,967.41 | 233,820,144.40 | 339,981,999.66 |
| 少数股东权益(元) | 16,036,945.59 | 17,439,049.49 | 19,413,820.95 | 19,373,633.07 | 21,206,960.90 |
| 股东权益合计(元) | 218,556,667.06 | 223,720,125.63 | 231,992,788.36 | 253,193,777.47 | 361,188,960.56 |
| 负债和股东权益合计(元) | 448,372,884.23 | 446,251,510.18 | 462,979,943.07 | 500,506,321.49 | 629,082,469.32 |
| 公告日期 | 2024-04-19 | 2023-08-24 | 2023-04-14 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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