| 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) | 7,871,362.87 | 28,217,442.30 | 20,797,363.30 | 56,844,912.77 |
| 其中：交易性金融资产(元) | - | - | - | 1,414,848.38 |
| 应收票据及应收账款(元) | 92,859,101.23 | 48,370,426.04 | 91,903,937.70 | 54,369,718.73 |
| 其中：应收票据(元) | 60,535,884.80 | 25,751,391.14 | 44,547,020.38 | 9,798,707.25 |
| 其中：应收账款(元) | 32,323,216.43 | 22,619,034.90 | 47,356,917.32 | 44,571,011.48 |
| 预付款项(元) | 7,185,234.84 | 7,889,808.88 | 14,727,843.38 | 3,820,330.17 |
| 其他应收款(元) | 1,233,420.00 | 676,875.00 | 463,906.00 | 49,250.00 |
| 存货(元) | 76,623,706.74 | 72,851,123.13 | 79,046,912.50 | 52,096,686.30 |
| 其他流动资产(元) | 7,352,389.21 | 1,931,123.99 | 352,331.07 | - |
| 流动资产合计(元) | 193,125,214.89 | 159,936,799.34 | 207,292,293.95 | 168,595,746.35 |
| 非流动资产： | ||||
| 长期股权投资(元) | 445,020.73 | - | - | - |
| 投资性房地产(元) | 1,851,887.00 | 2,015,800.94 | 2,179,714.88 | 2,343,628.82 |
| 固定资产(元) | 125,203,743.73 | 113,284,362.26 | 57,650,174.54 | 52,181,738.63 |
| 在建工程(元) | 15,864,964.47 | 21,168,916.44 | 71,742,275.19 | 54,135,106.26 |
| 无形资产(元) | 5,129,817.00 | 5,211,009.00 | 5,292,201.00 | 5,367,730.68 |
| 递延所得税资产(元) | - | 5,846,409.27 | 4,810,424.20 | 1,042,634.77 |
| 其他非流动资产(元) | 1,672,212.13 | 4,595,140.52 | 4,556,930.52 | 5,493,114.32 |
| 非流动资产合计(元) | 150,167,645.06 | 152,121,638.43 | 146,231,720.33 | 120,563,953.48 |
| 资产总计(元) | 343,292,859.95 | 312,058,437.77 | 353,524,014.28 | 289,159,699.83 |
| 流动负债： | ||||
| 短期借款(元) | - | 20,020,555.56 | 50,022,611.11 | 20,021,111.10 |
| 应付票据及应付账款(元) | 75,587,831.64 | 43,327,205.51 | 48,542,267.37 | 47,902,483.28 |
| 其中：应付票据(元) | - | - | 7,900,000.00 | 4,150,000.00 |
| 其中：应付账款(元) | 75,587,831.64 | 43,327,205.51 | 40,642,267.37 | 43,752,483.28 |
| 合同负债(元) | 2,287,126.14 | 2,532,837.47 | 1,143,237.91 | 2,256,202.95 |
| 应付职工薪酬(元) | 3,737,853.46 | 2,507,268.15 | 3,269,901.40 | 2,252,394.62 |
| 应交税费(元) | 461,059.15 | 368,103.87 | 1,962,015.97 | 5,830,464.39 |
| 其他应付款(元) | 77,280,130.22 | 63,165,798.83 | 68,911,818.87 | 11,005,164.35 |
| 其他流动负债(元) | 383,913.67 | 301,902.21 | 148,620.93 | 293,306.38 |
| 流动负债合计(元) | 159,737,914.28 | 132,223,671.60 | 174,000,473.56 | 89,561,127.07 |
| 非流动负债： | ||||
| 递延收益(元) | 2,047,832.00 | 234,790.00 | 281,748.00 | 328,706.00 |
| 递延所得税负债(元) | - | - | 1,005,688.79 | - |
| 非流动负债合计(元) | 2,047,832.00 | 234,790.00 | 1,287,436.79 | 328,706.00 |
| 负债合计(元) | 161,785,746.28 | 132,458,461.60 | 175,287,910.35 | 89,889,833.07 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 106,950,000.00 | 106,950,000.00 | 106,950,000.00 | 106,950,000.00 |
| 资本公积(元) | 12,728,188.89 | 12,728,188.89 | 12,728,188.89 | 12,728,188.89 |
| 专项储备(元) | 3,013,747.83 | 2,579,540.26 | 2,608,334.33 | 2,558,594.28 |
| 盈余公积(元) | 15,717,122.11 | 15,717,122.11 | 15,717,122.11 | 15,717,122.11 |
| 未分配利润(元) | 35,964,464.07 | 33,603,673.85 | 40,232,458.60 | 61,315,961.48 |
| 归属于母公司股东权益合计(元) | 174,373,522.90 | 171,578,525.11 | 178,236,103.93 | 199,269,866.76 |
| 少数股东权益(元) | 7,133,590.77 | 8,021,451.06 | - | - |
| 股东权益合计(元) | 181,507,113.67 | 179,599,976.17 | 178,236,103.93 | 199,269,866.76 |
| 负债和股东权益合计(元) | 343,292,859.95 | 312,058,437.77 | 353,524,014.28 | 289,159,699.83 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-20 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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