| 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) | 77,661,893.57 | 66,641,940.27 | 82,696,875.28 | 77,012,012.66 |
| 其中：交易性金融资产(元) | 26,571,454.69 | 11,268,266.61 | 10,977,314.17 | 10,823,786.57 |
| 应收票据及应收账款(元) | 36,065,614.65 | 37,908,436.65 | 35,541,234.34 | 33,582,698.86 |
| 其中：应收票据(元) | 3,902,225.84 | 136,929.20 | 2,112,647.26 | 201,630.10 |
| 其中：应收账款(元) | 32,163,388.81 | 37,771,507.45 | 33,428,587.08 | 33,381,068.76 |
| 预付款项(元) | 988,282.85 | 430,392.89 | 1,398,111.93 | 1,889,028.45 |
| 其他应收款(元) | 648,669.31 | 502,260.53 | 481,536.82 | 1,600,869.85 |
| 存货(元) | 58,088,045.51 | 57,016,023.08 | 59,151,802.74 | 62,332,447.22 |
| 其他流动资产(元) | 7,331.83 | 49,892.26 | 12,961.95 | 900,753.26 |
| 流动资产合计(元) | 200,050,292.41 | 173,817,212.29 | 191,070,760.49 | 188,141,596.87 |
| 非流动资产： | ||||
| 固定资产(元) | 76,514,878.33 | 49,098,518.24 | 51,307,895.41 | 50,458,661.02 |
| 在建工程(元) | 35,551.69 | 27,846,090.63 | 21,662,415.23 | 8,486,230.50 |
| 使用权资产(元) | 5,293,717.03 | 4,233,085.66 | 4,356,980.85 | 4,483,457.23 |
| 无形资产(元) | 9,144,491.15 | 9,367,617.40 | 9,590,743.72 | 9,734,223.72 |
| 长期待摊费用(元) | 657,266.75 | - | - | - |
| 递延所得税资产(元) | 2,502,999.44 | 1,272,956.79 | 1,578,168.49 | 1,114,515.68 |
| 其他非流动资产(元) | - | - | - | 941,557.52 |
| 非流动资产合计(元) | 94,148,904.39 | 91,818,268.72 | 88,496,203.70 | 75,218,645.67 |
| 资产总计(元) | 294,199,196.80 | 265,635,481.01 | 279,566,964.19 | 263,360,242.54 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 22,851,781.38 | 19,865,380.18 | 18,264,923.48 | 16,263,811.08 |
| 其中：应付票据(元) | 5,857,568.80 | 3,914,766.50 | 2,411,236.38 | - |
| 其中：应付账款(元) | 16,994,212.58 | 15,950,613.68 | 15,853,687.10 | 16,263,811.08 |
| 合同负债(元) | 5,792,088.34 | 3,366,981.35 | 5,004,819.40 | 7,926,150.48 |
| 应付职工薪酬(元) | 12,598,152.20 | 9,823,830.09 | 12,583,604.08 | 8,426,384.34 |
| 应交税费(元) | 3,012,187.48 | 770,658.58 | 5,218,634.37 | 4,815,423.30 |
| 其他应付款(元) | 2,151,561.51 | 1,002,898.43 | 1,838,108.64 | 503,410.09 |
| 一年内到期的非流动负债(元) | 431,550.00 | 169,542.00 | 339,084.00 | 169,542.00 |
| 其他流动负债(元) | 3,482,886.47 | 180,543.21 | 1,741,998.83 | 1,037,998.65 |
| 流动负债合计(元) | 50,320,207.38 | 35,179,833.84 | 44,991,172.80 | 39,142,719.94 |
| 非流动负债： | ||||
| 长期借款(元) | 14,109,946.92 | 15,598,800.00 | 15,598,800.00 | 15,598,800.00 |
| 租赁负债(元) | 5,262,039.66 | 4,097,112.00 | 4,266,654.00 | 4,222,601.23 |
| 递延所得税负债(元) | 815,697.16 | - | - | - |
| 非流动负债合计(元) | 20,187,683.74 | 19,695,912.00 | 19,865,454.00 | 19,821,401.23 |
| 负债合计(元) | 70,507,891.12 | 54,875,745.84 | 64,856,626.80 | 58,964,121.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 48,888,925.00 | 48,888,925.00 | 48,888,925.00 | 48,888,925.00 |
| 资本公积(元) | 49,992,724.67 | 49,992,724.67 | 49,992,724.67 | 49,992,724.67 |
| 盈余公积(元) | 17,443,923.01 | 15,629,328.13 | 15,629,328.13 | 13,430,744.02 |
| 未分配利润(元) | 107,365,733.00 | 96,248,757.37 | 100,199,359.59 | 92,083,727.68 |
| 归属于母公司股东权益合计(元) | 223,691,305.68 | 210,759,735.17 | 214,710,337.39 | 204,396,121.37 |
| 股东权益合计(元) | 223,691,305.68 | 210,759,735.17 | 214,710,337.39 | 204,396,121.37 |
| 负债和股东权益合计(元) | 294,199,196.80 | 265,635,481.01 | 279,566,964.19 | 263,360,242.54 |
| 公告日期 | 2024-04-18 | 2023-08-23 | 2023-04-19 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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