| 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) | 25,735,173.16 | 28,004,592.01 | 21,170,527.40 | 15,276,543.86 |
| 其中：交易性金融资产(元) | - | - | - | 1,500,000.00 |
| 应收票据及应收账款(元) | 72,600,018.07 | 103,618,018.40 | 42,726,764.18 | 44,216,213.73 |
| 其中：应收票据(元) | 34,326,629.86 | 53,703,184.35 | 9,674,012.00 | 23,553,397.85 |
| 其中：应收账款(元) | 38,273,388.21 | 49,914,834.05 | 33,052,752.18 | 20,662,815.88 |
| 预付款项(元) | 3,225,274.36 | 4,435,123.87 | 2,759,197.51 | 7,911,968.25 |
| 其他应收款(元) | 157,307.40 | 81,083.79 | 91,413.16 | 114,799.07 |
| 存货(元) | 77,244,066.69 | 75,692,216.12 | 88,316,397.84 | 79,264,015.57 |
| 合同资产(元) | 6,162,536.10 | 1,650,564.87 | 5,005,256.18 | 6,018,048.51 |
| 其他流动资产(元) | - | 3,557,086.45 | 1,157,521.86 | 2,256,987.40 |
| 流动资产合计(元) | 191,196,264.60 | 217,038,685.51 | 170,262,791.37 | 161,552,168.26 |
| 非流动资产： | ||||
| 固定资产(元) | 60,242,417.97 | 57,697,817.24 | 58,409,871.54 | 37,781,097.02 |
| 在建工程(元) | 843,221.24 | 3,646,610.13 | 5,250,619.47 | 19,464,866.31 |
| 无形资产(元) | 15,783,314.29 | 16,005,564.00 | 16,248,055.74 | 16,449,515.00 |
| 长期待摊费用(元) | 7,864,511.35 | 8,990,394.34 | 4,004,790.35 | 3,248,431.71 |
| 递延所得税资产(元) | 451,936.11 | 66,432.29 | 488,056.67 | 297,592.02 |
| 其他非流动资产(元) | - | - | - | 723,199.85 |
| 非流动资产合计(元) | 85,185,400.96 | 86,406,818.00 | 84,401,393.77 | 77,964,701.91 |
| 资产总计(元) | 276,381,665.56 | 303,445,503.51 | 254,664,185.14 | 239,516,870.17 |
| 流动负债： | ||||
| 短期借款(元) | 28,219,016.65 | 48,172,905.55 | 24,829,061.34 | 16,959,590.77 |
| 应付票据及应付账款(元) | 62,476,783.71 | 69,178,374.61 | 68,218,370.16 | 54,207,210.14 |
| 其中：应付票据(元) | 26,065,082.66 | 29,330,155.94 | 29,275,325.96 | 27,877,508.09 |
| 其中：应付账款(元) | 36,411,701.05 | 39,848,218.67 | 38,943,044.20 | 26,329,702.05 |
| 合同负债(元) | 30,052,692.47 | 34,373,818.83 | 27,097,988.29 | 35,713,168.41 |
| 应付职工薪酬(元) | 3,879,938.61 | 2,587,410.39 | 4,102,526.26 | 2,394,096.84 |
| 应交税费(元) | 1,405,360.70 | 4,983,134.75 | 4,931,519.77 | 3,429,287.58 |
| 其他应付款(元) | 3,221,905.38 | 13,754,676.76 | 5,066,475.96 | 7,700,884.78 |
| 其他流动负债(元) | 9,459,905.08 | - | 1,960,130.00 | - |
| 流动负债合计(元) | 138,715,602.60 | 173,050,320.89 | 136,206,071.78 | 120,404,238.52 |
| 非流动负债： | ||||
| 递延收益(元) | - | 234,594.86 | - | - |
| 递延所得税负债(元) | 241,232.03 | - | 234,594.86 | 311,779.24 |
| 非流动负债合计(元) | 241,232.03 | 234,594.86 | 234,594.86 | 311,779.24 |
| 负债合计(元) | 138,956,834.63 | 173,284,915.75 | 136,440,666.64 | 120,716,017.76 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 |
| 盈余公积(元) | 1,439,584.15 | 1,241,635.55 | 1,213,904.70 | 1,213,904.70 |
| 未分配利润(元) | 27,057,413.85 | 21,168,424.56 | 9,675,662.29 | 9,303,576.68 |
| 归属于母公司股东权益合计(元) | 124,496,998.00 | 118,410,060.11 | 106,889,566.99 | 106,517,481.38 |
| 少数股东权益(元) | 12,927,832.93 | 11,750,527.65 | 11,333,951.51 | 12,283,371.03 |
| 股东权益合计(元) | 137,424,830.93 | 130,160,587.76 | 118,223,518.50 | 118,800,852.41 |
| 负债和股东权益合计(元) | 276,381,665.56 | 303,445,503.51 | 254,664,185.14 | 239,516,870.17 |
| 公告日期 | 2024-04-29 | 2023-08-22 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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