| 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) | 48,491,119.70 | 163,813,756.92 | 150,251,674.14 | 164,761,595.75 |
| 其中：交易性金融资产(元) | 127,978,016.75 | - | 12,000,000.00 | - |
| 应收票据及应收账款(元) | 15,049,173.78 | 15,225,632.90 | 22,440,455.75 | 12,953,500.91 |
| 其中：应收账款(元) | 15,049,173.78 | 15,225,632.90 | 22,440,455.75 | 12,953,500.91 |
| 预付款项(元) | 2,629,296.67 | 5,881,079.99 | 4,056,854.72 | 10,649,454.67 |
| 应收利息(元) | - | - | - | 531,770.83 |
| 其他应收款(元) | 1,105,241.49 | 1,360,622.38 | 985,268.03 | 2,271,271.90 |
| 存货(元) | 26,362,831.44 | 22,615,565.34 | 26,828,659.81 | 24,729,713.44 |
| 一年内到期的非流动资产(元) | - | - | - | 16,193.05 |
| 其他流动资产(元) | 2,236,574.78 | 1,295,994.26 | 1,257,464.01 | 1,408,294.50 |
| 流动资产合计(元) | 223,852,254.61 | 210,192,651.79 | 217,820,376.46 | 217,321,795.05 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,613,362.26 | 801,478.76 | 857,203.19 | 827,257.27 |
| 固定资产(元) | 74,916,036.25 | 55,078,865.86 | 55,626,613.32 | 53,713,901.32 |
| 在建工程(元) | 10,154,749.74 | 8,227,058.35 | 7,402,162.73 | 898,628.34 |
| 使用权资产(元) | 1,728,425.92 | 1,507,726.57 | 1,852,919.65 | 1,782,576.92 |
| 无形资产(元) | 27,426,009.79 | 27,786,355.57 | 28,146,701.35 | 28,507,047.13 |
| 长期待摊费用(元) | 8,505,698.58 | 2,897,393.10 | 3,016,319.60 | 793,510.27 |
| 递延所得税资产(元) | 471,686.20 | 3,243,625.00 | 3,354,625.71 | 3,237,067.62 |
| 其他非流动资产(元) | 7,560,794.22 | 7,367,652.89 | 6,704,209.70 | 42,130.15 |
| 非流动资产合计(元) | 133,376,762.96 | 106,910,156.10 | 106,960,755.25 | 89,802,119.02 |
| 资产总计(元) | 357,229,017.57 | 317,102,807.89 | 324,781,131.71 | 307,123,914.07 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 10,636,135.92 | 8,868,567.90 | 15,158,271.01 | 6,061,626.70 |
| 其中：应付票据(元) | - | - | 522,000.00 | - |
| 其中：应付账款(元) | 10,636,135.92 | 8,868,567.90 | 14,636,271.01 | 6,061,626.70 |
| 合同负债(元) | 6,411,556.13 | 4,130,945.40 | 4,254,915.50 | 4,057,621.71 |
| 应付职工薪酬(元) | 6,164,096.87 | 3,792,032.95 | 3,718,807.21 | 2,084,754.99 |
| 应交税费(元) | 2,347,778.59 | 2,255,898.27 | 9,131,739.95 | 8,663,554.11 |
| 其他应付款(元) | 5,786,011.46 | 4,831,375.84 | 4,266,574.07 | 4,656,508.53 |
| 一年内到期的非流动负债(元) | 900,529.05 | 750,867.42 | 723,751.80 | 655,135.26 |
| 其他流动负债(元) | 814,453.35 | 495,685.44 | 510,764.75 | 606,188.33 |
| 流动负债合计(元) | 33,060,561.37 | 25,125,373.22 | 37,764,824.29 | 26,785,389.63 |
| 非流动负债： | ||||
| 租赁负债(元) | 789,870.44 | 820,783.52 | 1,259,109.01 | 1,312,435.31 |
| 递延收益(元) | 27,557,220.79 | 28,253,938.33 | 28,950,655.87 | 29,647,373.41 |
| 递延所得税负债(元) | - | 1,733,426.52 | 1,733,394.84 | 1,191,046.38 |
| 非流动负债合计(元) | 28,347,091.23 | 30,808,148.37 | 31,943,159.72 | 32,150,855.10 |
| 负债合计(元) | 61,407,652.60 | 55,933,521.59 | 69,707,984.01 | 58,936,244.73 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 138,061,866.00 | 138,061,866.00 | 138,061,866.00 | 138,061,866.00 |
| 资本公积(元) | 83,439,693.03 | 83,439,700.03 | 83,439,693.03 | 83,439,693.03 |
| 盈余公积(元) | 18,136,081.60 | 15,232,742.91 | 15,241,337.84 | 13,948,718.67 |
| 未分配利润(元) | 48,783,995.21 | 27,313,752.53 | 20,738,044.95 | 12,906,169.88 |
| 归属于母公司股东权益合计(元) | 288,421,635.84 | 264,048,061.47 | 257,480,941.82 | 248,356,447.58 |
| 少数股东权益(元) | 7,399,729.13 | -2,878,775.17 | -2,407,794.12 | -168,778.24 |
| 股东权益合计(元) | 295,821,364.97 | 261,169,286.30 | 255,073,147.70 | 248,187,669.34 |
| 负债和股东权益合计(元) | 357,229,017.57 | 317,102,807.89 | 324,781,131.71 | 307,123,914.07 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |