| 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) | 44,426,268.67 | 37,617,539.29 | 41,200,425.48 | 22,924,039.97 |
| 应收票据及应收账款(元) | 90,174,464.23 | 74,927,531.61 | 85,501,748.68 | 93,163,043.81 |
| 其中：应收票据(元) | 3,075,096.52 | 1,075,299.85 | 1,868,813.01 | - |
| 其中：应收账款(元) | 87,099,367.71 | 73,852,231.76 | 83,632,935.67 | 93,163,043.81 |
| 预付款项(元) | 3,362,985.91 | 12,471,818.95 | 2,006,866.68 | 10,525,268.31 |
| 其他应收款(元) | 7,185,909.15 | 7,845,015.34 | 3,643,690.95 | 3,097,387.21 |
| 存货(元) | 38,287,574.26 | 59,726,481.04 | 60,349,450.04 | 69,418,725.73 |
| 其他流动资产(元) | 1,292,896.98 | 46,765.62 | 37,946.24 | - |
| 流动资产合计(元) | 185,184,698.09 | 192,814,651.85 | 193,009,652.07 | 199,128,465.03 |
| 非流动资产： | ||||
| 固定资产(元) | 61,774,298.13 | 64,813,348.05 | 68,645,860.62 | 70,218,792.91 |
| 在建工程(元) | 14,510,564.05 | 536,945.87 | 371,479.92 | 48,055.00 |
| 无形资产(元) | 23,810,544.05 | 24,094,568.77 | 24,135,426.01 | 18,226,959.25 |
| 递延所得税资产(元) | 3,549,301.33 | 3,013,968.01 | 3,144,951.07 | 3,013,478.08 |
| 非流动资产合计(元) | 103,644,707.56 | 92,458,830.70 | 96,297,717.62 | 91,507,285.24 |
| 资产总计(元) | 288,829,405.65 | 285,273,482.55 | 289,307,369.69 | 290,635,750.27 |
| 流动负债： | ||||
| 短期借款(元) | 30,021,637.51 | 30,000,000.00 | 30,036,616.44 | 49,737,500.00 |
| 应付票据及应付账款(元) | 14,465,841.50 | 15,365,469.98 | 13,798,611.85 | 9,358,161.04 |
| 其中：应付账款(元) | 14,465,841.50 | 15,365,469.98 | 13,798,611.85 | 9,358,161.04 |
| 合同负债(元) | 7,565,171.77 | 6,300,969.69 | 5,214,952.40 | 12,631,017.43 |
| 应付职工薪酬(元) | 5,540,946.07 | 1,936,869.94 | 1,762,466.97 | 1,868,417.08 |
| 应交税费(元) | 5,919,540.21 | 3,940,056.41 | 8,104,103.96 | 2,011,583.21 |
| 其他应付款(元) | 8,509,462.83 | 10,384,567.10 | 14,216,212.32 | 16,045,174.73 |
| 其他流动负债(元) | 1,633,472.33 | 941,524.21 | 839,245.76 | 1,303,200.21 |
| 流动负债合计(元) | 73,656,072.22 | 68,869,457.33 | 73,972,209.70 | 92,955,053.70 |
| 非流动负债： | ||||
| 递延收益(元) | 13,397,003.72 | 13,566,944.54 | 13,736,885.36 | 13,935,149.65 |
| 非流动负债合计(元) | 13,397,003.72 | 13,566,944.54 | 13,736,885.36 | 13,935,149.65 |
| 负债合计(元) | 87,053,075.94 | 82,436,401.87 | 87,709,095.06 | 106,890,203.35 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 |
| 盈余公积(元) | 19,012,873.76 | 18,094,291.83 | 16,925,167.05 | 14,053,357.76 |
| 未分配利润(元) | 120,263,455.95 | 122,242,788.85 | 122,173,107.58 | 107,192,189.16 |
| 归属于母公司股东权益合计(元) | 201,776,329.71 | 202,837,080.68 | 201,598,274.63 | 183,745,546.92 |
| 股东权益合计(元) | 201,776,329.71 | 202,837,080.68 | 201,598,274.63 | 183,745,546.92 |
| 负债和股东权益合计(元) | 288,829,405.65 | 285,273,482.55 | 289,307,369.69 | 290,635,750.27 |
| 公告日期 | 2024-04-23 | 2023-08-18 | 2023-04-20 | 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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