| 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) | 61,378,833.98 | 46,997,709.61 | 26,542,221.80 | 28,710,205.54 |
| 应收票据及应收账款(元) | 31,122,390.60 | 37,589,995.07 | 32,035,776.99 | 28,335,612.25 |
| 其中：应收票据(元) | - | - | - | 297,000.00 |
| 其中：应收账款(元) | 31,122,390.60 | 37,589,995.07 | 32,035,776.99 | 28,038,612.25 |
| 预付款项(元) | 13,604,705.77 | 17,180,497.48 | 13,554,342.93 | 15,733,825.21 |
| 其他应收款(元) | 1,411,925.30 | 769,719.64 | 159,850.00 | 267,748.00 |
| 存货(元) | 48,146,533.12 | 42,347,981.48 | 44,203,757.00 | 37,708,510.43 |
| 其他流动资产(元) | 789,840.43 | 2,321,966.92 | 2,321,966.92 | 1,961.23 |
| 流动资产合计(元) | 156,454,229.20 | 147,207,870.20 | 118,817,915.64 | 110,757,862.66 |
| 非流动资产： | ||||
| 固定资产(元) | 174,791,424.76 | 178,565,659.87 | 187,434,632.96 | 186,659,912.38 |
| 在建工程(元) | 3,311,199.14 | 3,311,199.14 | 3,311,199.14 | 7,464,314.67 |
| 无形资产(元) | 30,346,419.84 | 30,512,479.48 | 30,113,798.80 | 30,556,279.30 |
| 长期待摊费用(元) | 1,186,851.78 | 806,441.74 | 1,091,068.24 | - |
| 递延所得税资产(元) | 2,506,677.21 | 1,651,839.11 | 1,908,756.36 | 2,167,156.97 |
| 其他非流动资产(元) | 1,617,516.76 | 2,250,425.00 | 530,094.00 | 5,640,004.73 |
| 非流动资产合计(元) | 213,760,089.49 | 217,098,044.34 | 224,389,549.50 | 232,487,668.05 |
| 资产总计(元) | 370,214,318.69 | 364,305,914.54 | 343,207,465.14 | 343,245,530.71 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 5,005,576.39 | 5,000,000.00 |
| 应付票据及应付账款(元) | 35,200,304.17 | 31,462,041.98 | 23,275,744.33 | 14,181,242.11 |
| 其中：应付账款(元) | 35,200,304.17 | 31,462,041.98 | 23,275,744.33 | 14,181,242.11 |
| 合同负债(元) | 17,079,274.83 | 11,157,167.86 | 6,006,257.09 | 9,016,831.05 |
| 应付职工薪酬(元) | 150,289.82 | 65,103.32 | 835,325.45 | 3,206.76 |
| 应交税费(元) | 2,473,785.29 | 3,807,640.30 | 1,885,989.01 | 3,336,685.36 |
| 其他应付款(元) | 12,921,462.98 | 18,447,677.25 | 13,137,694.61 | 12,865,751.07 |
| 其他流动负债(元) | 2,220,305.73 | 1,450,431.82 | 780,813.42 | 1,172,188.04 |
| 流动负债合计(元) | 70,045,422.82 | 66,390,062.53 | 50,927,400.30 | 45,575,904.39 |
| 非流动负债： | ||||
| 递延收益(元) | 8,994,229.15 | 10,594,299.91 | 12,194,370.67 | 13,794,441.43 |
| 递延所得税负债(元) | 256,857.36 | 291,168.94 | 291,168.94 | - |
| 非流动负债合计(元) | 9,251,086.51 | 10,885,468.85 | 12,485,539.61 | 13,794,441.43 |
| 负债合计(元) | 79,296,509.33 | 77,275,531.38 | 63,412,939.91 | 59,370,345.82 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 56,250,000.00 | 56,250,000.00 | 56,250,000.00 | 56,250,000.00 |
| 资本公积(元) | 134,410,810.75 | 134,410,810.75 | 134,410,810.75 | 134,410,810.75 |
| 专项储备(元) | 7,387.47 | - | - | - |
| 盈余公积(元) | 26,585,396.00 | 24,067,556.33 | 24,067,556.33 | 21,761,768.42 |
| 未分配利润(元) | 73,664,215.14 | 72,302,016.08 | 65,066,158.15 | 71,452,605.72 |
| 归属于母公司股东权益合计(元) | 290,917,809.36 | 287,030,383.16 | 279,794,525.23 | 283,875,184.89 |
| 股东权益合计(元) | 290,917,809.36 | 287,030,383.16 | 279,794,525.23 | 283,875,184.89 |
| 负债和股东权益合计(元) | 370,214,318.69 | 364,305,914.54 | 343,207,465.14 | 343,245,530.71 |
| 公告日期 | 2024-03-29 | 2023-08-18 | 2023-04-07 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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