| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 102,296,788.54 | 78,625,969.82 | 76,897,837.16 | 65,969,539.11 | 61,981,561.44 |
| 其中：交易性金融资产(元) | 71,765,871.06 | 59,132,032.76 | 56,850,198.33 | 56,569,968.29 | 60,268,212.91 |
| 应收票据及应收账款(元) | 52,115,213.11 | 64,713,661.61 | 48,998,413.02 | 54,097,866.08 | 56,040,642.55 |
| 其中：应收票据(元) | 630,925.14 | 88,927.79 | 469,332.77 | 419,878.16 | 31,326.72 |
| 其中：应收账款(元) | 51,484,287.97 | 64,624,733.82 | 48,529,080.25 | 53,677,987.92 | 56,009,315.83 |
| 预付款项(元) | 725,623.30 | 1,305,156.73 | 2,949,564.92 | 1,439,351.37 | 2,316,165.19 |
| 其他应收款(元) | 575,524.99 | 806,774.15 | 1,325,761.38 | 789,928.73 | 1,192,714.59 |
| 存货(元) | 49,143,505.19 | 53,943,450.99 | 61,919,686.83 | 66,815,159.04 | 69,969,349.13 |
| 其他流动资产(元) | 343,114.97 | 1,310,932.59 | 1,336,046.66 | 1,170,973.38 | 83,290.21 |
| 流动资产合计(元) | 309,493,275.51 | 279,195,577.72 | 265,766,149.54 | 260,003,728.41 | 279,874,389.51 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,112,767.54 | 2,060,844.89 | 5,730,142.65 | 5,891,062.43 | 8,701,649.09 |
| 其他非流动金融资产(元) | - | - | - | - | 2,000,000.00 |
| 固定资产(元) | 96,947,439.47 | 98,621,746.12 | 86,390,590.08 | 88,546,442.33 | 93,027,268.21 |
| 在建工程(元) | 1,849,302.45 | 2,404,889.65 | 15,049,414.02 | 14,879,750.00 | - |
| 使用权资产(元) | 24,033,612.37 | 22,695,766.69 | 23,741,401.22 | 24,787,035.73 | 26,878,304.78 |
| 无形资产(元) | 22,448,427.09 | 22,701,178.65 | 22,827,554.43 | 22,953,930.21 | 23,206,681.77 |
| 长期待摊费用(元) | 8,420,937.84 | 9,491,098.14 | 10,026,178.29 | 10,561,258.44 | 11,631,418.74 |
| 递延所得税资产(元) | 3,133,398.03 | 2,967,870.33 | 3,127,445.48 | 3,266,883.33 | 3,121,465.08 |
| 其他非流动资产(元) | 1,230,500.00 | 1,241,816.47 | 2,039,478.66 | 2,260,424.95 | 1,230,500.00 |
| 非流动资产合计(元) | 160,176,384.79 | 162,185,210.94 | 168,932,204.83 | 173,146,787.42 | 169,797,287.67 |
| 资产总计(元) | 469,669,660.30 | 441,380,788.66 | 434,698,354.37 | 433,150,515.83 | 449,671,677.18 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 13,809,477.38 | 17,614,984.46 | 12,741,907.80 | 15,008,343.79 | 20,322,638.56 |
| 其中：应付账款(元) | 13,809,477.38 | 17,614,984.46 | 12,741,907.80 | 15,008,343.79 | 20,322,638.56 |
| 合同负债(元) | 882,293.93 | 1,145,211.72 | 1,999,046.36 | 686,499.96 | 752,657.41 |
| 应付职工薪酬(元) | 17,696,956.43 | 15,105,557.38 | 12,457,474.72 | 15,977,946.79 | 12,375,261.73 |
| 应交税费(元) | 30,241,756.37 | 29,383,261.03 | 24,563,090.16 | 27,648,589.93 | 35,257,709.07 |
| 其他应付款(元) | 1,927,890.48 | 4,614,107.48 | 1,983,466.57 | 1,783,900.90 | 1,723,419.31 |
| 一年内到期的非流动负债(元) | 4,676,396.90 | 4,644,871.07 | 3,849,316.41 | 3,783,478.09 | 3,727,703.43 |
| 其他流动负债(元) | 114,697.87 | 135,050.91 | 259,518.70 | 89,244.75 | 96,449.49 |
| 流动负债合计(元) | 69,349,469.36 | 72,643,044.05 | 57,853,820.72 | 64,978,004.21 | 74,255,839.00 |
| 非流动负债： | |||||
| 租赁负债(元) | 20,824,520.43 | 20,270,663.73 | 20,785,411.11 | 22,242,659.49 | 24,141,108.19 |
| 递延收益(元) | 105,980.00 | 113,550.00 | 117,335.00 | 121,120.00 | 273,290.00 |
| 递延所得税负债(元) | 1,576,355.73 | 1,724,469.50 | 1,805,103.27 | 1,883,214.79 | 2,040,893.92 |
| 非流动负债合计(元) | 22,506,856.16 | 22,108,683.23 | 22,707,849.38 | 24,246,994.28 | 26,455,292.11 |
| 负债合计(元) | 91,856,325.52 | 94,751,727.28 | 80,561,670.10 | 89,224,998.49 | 100,711,131.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 39,005,974.00 | 39,005,974.00 | 39,005,974.00 | 39,005,974.00 | 39,005,974.00 |
| 资本公积(元) | 64,309,300.44 | 64,309,300.44 | 64,309,300.44 | 64,309,300.44 | 61,650,880.80 |
| 盈余公积(元) | 9,221,230.39 | 7,045,581.81 | 7,045,581.81 | 7,045,581.81 | 5,267,439.23 |
| 未分配利润(元) | 175,398,038.75 | 154,053,807.34 | 159,393,512.30 | 152,224,171.61 | 159,404,986.82 |
| 归属于母公司股东权益合计(元) | 287,934,543.58 | 264,414,663.59 | 269,754,368.55 | 262,585,027.86 | 265,329,280.85 |
| 少数股东权益(元) | 89,878,791.20 | 82,214,397.79 | 84,382,315.72 | 81,340,489.48 | 83,631,265.22 |
| 股东权益合计(元) | 377,813,334.78 | 346,629,061.38 | 354,136,684.27 | 343,925,517.34 | 348,960,546.07 |
| 负债和股东权益合计(元) | 469,669,660.30 | 441,380,788.66 | 434,698,354.37 | 433,150,515.83 | 449,671,677.18 |
| 公告日期 | 2024-03-29 | 2023-08-11 | 2023-05-17 | 2023-04-10 | 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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