| 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) | 27,201,811.62 | 22,785,487.39 | 44,502,910.24 | 33,143,904.42 |
| 其中：交易性金融资产(元) | - | - | - | 349,937.44 |
| 应收票据及应收账款(元) | 16,165,567.39 | 20,471,964.74 | 18,705,200.61 | 28,841,529.58 |
| 其中：应收账款(元) | 16,165,567.39 | 20,471,964.74 | 18,705,200.61 | 28,841,529.58 |
| 预付款项(元) | 1,220,156.73 | 5,913,643.68 | 2,868,133.03 | 5,248,943.08 |
| 其他应收款(元) | 9,829,015.20 | 7,955,939.44 | 7,597,214.57 | 7,433,863.54 |
| 存货(元) | 48,137,842.91 | 62,319,453.96 | 58,203,678.43 | 75,992,089.13 |
| 其他流动资产(元) | 14,330,972.77 | 11,581,870.37 | 13,071,632.77 | 6,010,674.81 |
| 流动资产合计(元) | 116,885,366.62 | 131,028,359.58 | 144,948,769.65 | 157,020,942.00 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 7,790,856.21 | 10,493,364.77 | 10,603,762.83 | 11,133,578.53 |
| 固定资产(元) | 198,772,382.18 | 210,692,346.04 | 216,302,310.78 | 226,005,975.20 |
| 在建工程(元) | 2,600,216.61 | 7,896,484.58 | 7,984,090.57 | 5,672,411.30 |
| 使用权资产(元) | 496,697.56 | - | 99,339.52 | 298,018.54 |
| 无形资产(元) | 60,865,843.27 | 61,621,962.46 | 62,380,070.26 | 63,259,732.19 |
| 长期待摊费用(元) | 1,058,917.37 | 1,087,708.81 | 1,322,362.39 | 1,557,015.97 |
| 递延所得税资产(元) | 24,834.88 | 18,929,140.40 | 18,922,389.19 | 7,203,402.83 |
| 其他非流动资产(元) | 258,861.58 | 461,961.31 | 3,017,051.93 | 6,887,157.24 |
| 非流动资产合计(元) | 272,368,609.66 | 311,682,968.37 | 321,131,377.47 | 322,517,291.80 |
| 资产总计(元) | 389,253,976.28 | 442,711,327.95 | 466,080,147.12 | 479,538,233.80 |
| 流动负债： | ||||
| 短期借款(元) | 70,798,599.44 | 76,346,713.14 | 86,647,665.51 | 73,868,652.25 |
| 应付票据及应付账款(元) | 79,729,310.87 | 55,038,446.64 | 54,369,129.87 | 75,407,992.10 |
| 其中：应付票据(元) | 29,495,610.00 | 28,085,604.00 | 25,195,933.34 | 40,346,548.00 |
| 其中：应付账款(元) | 50,233,700.87 | 26,952,842.64 | 29,173,196.53 | 35,061,444.10 |
| 合同负债(元) | 9,382,746.48 | 3,889,131.33 | 6,591,475.96 | 1,893,501.59 |
| 应付职工薪酬(元) | 2,851,019.39 | 2,776,189.58 | 3,301,477.81 | 3,050,836.12 |
| 应交税费(元) | 804,770.82 | 2,986,983.06 | 4,035,313.02 | 6,311,616.69 |
| 其他应付款(元) | 38,428,282.85 | 36,573,530.28 | 45,995,137.61 | 15,812,975.87 |
| 一年内到期的非流动负债(元) | 32,215,168.64 | 29,049,026.56 | 23,335,941.59 | 8,727,537.60 |
| 其他流动负债(元) | 3,004,463.28 | 1,314,216.65 | 1,593,250.77 | 1,183,201.00 |
| 流动负债合计(元) | 237,214,361.77 | 207,974,237.24 | 225,869,392.14 | 186,256,313.22 |
| 非流动负债： | ||||
| 长期借款(元) | 5,658,741.96 | - | - | - |
| 租赁负债(元) | 84,819.25 | - | - | - |
| 专项应付款(元) | 3,353,596.31 | 9,728,091.32 | 14,997,648.89 | 6,405,380.54 |
| 预计负债(元) | 16,592,068.31 | - | - | 493,112.00 |
| 递延收益(元) | 23,535,801.31 | 24,625,833.03 | 25,715,864.73 | 26,805,896.40 |
| 递延所得税负债(元) | 24,834.88 | - | 113.18 | 5,498.61 |
| 非流动负债合计(元) | 49,249,862.02 | 34,353,924.35 | 40,713,626.80 | 33,709,887.55 |
| 负债合计(元) | 286,464,223.79 | 242,328,161.59 | 266,583,018.94 | 219,966,200.77 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 152,714,176.00 | 152,714,176.00 | 152,714,176.00 | 152,714,176.00 |
| 资本公积(元) | 49,581,217.33 | 49,581,217.33 | 49,581,217.33 | 49,581,217.33 |
| 盈余公积(元) | 4,568,103.52 | 4,568,103.52 | - | 4,568,103.52 |
| 一般风险准备(元) | - | - | 4,568,103.52 | - |
| 未分配利润(元) | -104,073,744.36 | -6,480,330.49 | -7,366,368.67 | 52,708,536.18 |
| 归属于母公司股东权益合计(元) | 102,789,752.49 | 200,383,166.36 | 199,497,128.18 | 259,572,033.03 |
| 股东权益合计(元) | 102,789,752.49 | 200,383,166.36 | 199,497,128.18 | 259,572,033.03 |
| 负债和股东权益合计(元) | 389,253,976.28 | 442,711,327.95 | 466,080,147.12 | 479,538,233.80 |
| 公告日期 | 2024-04-30 | 2023-08-29 | 2023-04-14 | 2022-08-12 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | ||
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