| 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) | 2,908,757.56 | 2,236,061.57 | 10,308,067.85 | 14,942,617.11 |
| 应收票据及应收账款(元) | 18,195,133.40 | 19,106,313.58 | 12,575,513.58 | 19,173,636.23 |
| 其中：应收账款(元) | 18,195,133.40 | 19,106,313.58 | 12,575,513.58 | 19,173,636.23 |
| 预付款项(元) | 15,436.96 | 27,657.70 | 100,395.91 | 7,412,718.33 |
| 其他应收款(元) | 3,997,674.82 | 2,648,081.86 | 5,505,000.00 | 5,294,537.08 |
| 存货(元) | 36,988,346.73 | 50,471,238.26 | 52,975,655.50 | 65,307,311.99 |
| 其他流动资产(元) | 2,802,748.68 | 7,692,751.93 | 1,503,321.33 | 4,198,657.29 |
| 流动资产合计(元) | 64,908,098.15 | 82,182,104.90 | 82,967,954.17 | 116,329,478.03 |
| 非流动资产： | ||||
| 长期股权投资(元) | 15,296,088.24 | 9,207,195.23 | 9,207,195.23 | - |
| 固定资产(元) | 78,334,592.09 | 81,583,317.21 | 84,832,171.85 | 69,326,174.62 |
| 在建工程(元) | 19,505,449.94 | 17,703,030.09 | 17,703,030.09 | 20,000,000.00 |
| 使用权资产(元) | 19,443,807.67 | - | - | - |
| 无形资产(元) | 7,286,986.70 | 7,379,814.56 | 7,472,642.42 | 7,565,470.28 |
| 递延所得税资产(元) | - | 8,025,781.95 | 8,025,781.95 | 5,044,603.55 |
| 其他非流动资产(元) | 54,920,598.43 | 54,920,598.43 | 62,000,000.00 | 62,000,000.00 |
| 非流动资产合计(元) | 194,787,523.07 | 178,819,737.47 | 189,240,821.54 | 163,936,248.45 |
| 资产总计(元) | 259,695,621.22 | 261,001,842.37 | 272,208,775.71 | 280,265,726.48 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 7,656,479.65 | 7,390,316.33 | 9,214,320.10 | 4,350,946.18 |
| 其中：应付账款(元) | 7,656,479.65 | 7,390,316.33 | 9,214,320.10 | 4,350,946.18 |
| 预收款项(元) | - | 45,000.00 | - | 10,980,000.00 |
| 合同负债(元) | 3,805,309.73 | - | - | - |
| 应付职工薪酬(元) | 342,156.63 | 365,037.86 | 385,651.60 | 337,508.66 |
| 应交税费(元) | 237,079.98 | 212,855.03 | 206,644.09 | 188,035.36 |
| 其他应付款(元) | 24,651,613.91 | 28,850,897.94 | 33,063,305.25 | 22,218,132.69 |
| 其他流动负债(元) | 494,690.27 | - | - | 193,418.24 |
| 流动负债合计(元) | 37,187,330.17 | 36,864,107.16 | 42,869,921.04 | 38,268,041.13 |
| 非流动负债： | ||||
| 租赁负债(元) | 21,651,425.22 | - | - | - |
| 递延收益(元) | 6,400,000.32 | 4,600,000.30 | 4,800,000.28 | 5,000,000.26 |
| 非流动负债合计(元) | 28,051,425.54 | 4,600,000.30 | 4,800,000.28 | 5,000,000.26 |
| 负债合计(元) | 65,238,755.71 | 41,464,107.46 | 47,669,921.32 | 43,268,041.39 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 110,633,332.00 | 110,633,332.00 | 110,633,332.00 | 110,633,332.00 |
| 资本公积(元) | 71,941,995.07 | 71,939,843.11 | 71,941,995.07 | 71,941,995.07 |
| 盈余公积(元) | 11,647,845.09 | 11,647,845.09 | 11,647,845.09 | 11,647,845.09 |
| 未分配利润(元) | 233,693.35 | 25,316,714.71 | 30,315,682.23 | 42,774,512.93 |
| 归属于母公司股东权益合计(元) | 194,456,865.51 | 219,537,734.91 | 224,538,854.39 | 236,997,685.09 |
| 股东权益合计(元) | 194,456,865.51 | 219,537,734.91 | 224,538,854.39 | 236,997,685.09 |
| 负债和股东权益合计(元) | 259,695,621.22 | 261,001,842.37 | 272,208,775.71 | 280,265,726.48 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | ||
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