| 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 | 上市前 |
| 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) | 46,753,618.98 | 43,502,910.11 | 61,464,197.34 | 36,991,136.64 | 44,460,781.72 |
| 应收票据及应收账款(元) | 126,286,361.00 | 118,352,996.01 | 109,397,340.13 | 135,016,731.26 | 114,559,608.83 |
| 其中：应收票据(元) | 16,129,354.56 | 11,903,600.37 | 12,926,429.46 | 14,873,909.24 | 24,576,264.23 |
| 其中：应收账款(元) | 110,157,006.44 | 106,449,395.64 | 96,470,910.67 | 120,142,822.02 | 89,983,344.60 |
| 预付款项(元) | 4,079,416.32 | 2,760,840.98 | 3,164,658.93 | 3,461,533.64 | 13,522,674.44 |
| 其他应收款(元) | 76,000.00 | 114,000.00 | 85,500.00 | 76,000.00 | 172,045.00 |
| 存货(元) | 73,210,116.82 | 69,044,551.47 | 68,193,892.27 | 72,455,796.42 | 74,339,843.82 |
| 一年内到期的非流动资产(元) | - | - | - | - | 580,000.00 |
| 其他流动资产(元) | 9,964,749.46 | 5,230,001.99 | 4,032,307.35 | 3,451,209.84 | 554,098.79 |
| 流动资产合计(元) | 265,107,803.67 | 251,673,867.96 | 261,866,508.20 | 259,359,709.84 | 252,717,782.40 |
| 非流动资产： | |||||
| 长期应收款(元) | 602,000.00 | 602,000.00 | 602,000.00 | 602,000.00 | - |
| 投资性房地产(元) | 1,737,059.16 | 1,818,093.66 | 1,858,610.91 | 1,899,128.16 | 1,980,162.66 |
| 固定资产(元) | 152,535,417.16 | 148,968,023.31 | 152,926,443.36 | 155,873,124.86 | 90,681,752.57 |
| 在建工程(元) | 26,739,353.04 | 7,303,844.44 | 5,802,238.64 | 5,802,238.64 | 35,796,299.84 |
| 无形资产(元) | 12,753,390.35 | 12,936,699.95 | 13,028,354.75 | 13,030,776.51 | 13,209,661.35 |
| 递延所得税资产(元) | 1,023,850.19 | 874,864.16 | 947,073.83 | 1,172,114.92 | 1,988,005.92 |
| 其他非流动资产(元) | 66,000.00 | 5,170,370.72 | 470,180.08 | 30,000.00 | 12,945,009.30 |
| 非流动资产合计(元) | 195,457,069.90 | 177,673,896.24 | 175,634,901.57 | 178,409,383.09 | 156,600,891.64 |
| 资产总计(元) | 460,564,873.57 | 429,347,764.20 | 437,501,409.77 | 437,769,092.93 | 409,318,674.04 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 15,737,559.02 | 15,106,520.42 | 13,766,803.94 | 21,689,918.05 | 15,968,408.43 |
| 其中：应付账款(元) | 15,737,559.02 | 15,106,520.42 | 13,766,803.94 | 21,689,918.05 | 15,968,408.43 |
| 合同负债(元) | 1,229,602.98 | 1,071,598.23 | 1,049,571.81 | 1,135,235.52 | 1,390,303.21 |
| 应付职工薪酬(元) | 7,923,384.23 | 7,146,574.19 | 6,671,084.13 | 7,469,286.09 | 7,407,585.94 |
| 应交税费(元) | 2,590,243.47 | 2,050,367.69 | 2,382,339.16 | 1,167,588.85 | 5,954,039.62 |
| 其他应付款(元) | 23,392,074.97 | 16,178,551.58 | 17,066,194.56 | 23,289,825.24 | 14,126,744.05 |
| 其他流动负债(元) | 1,697,355.02 | 1,209,690.89 | 1,106,062.17 | 840,842.29 | 772,755.63 |
| 流动负债合计(元) | 52,570,219.69 | 42,763,303.00 | 42,042,055.77 | 55,592,696.04 | 45,619,836.88 |
| 非流动负债： | |||||
| 递延收益(元) | 2,241,756.49 | 2,447,207.04 | 2,549,932.32 | 2,652,657.60 | 2,094,909.54 |
| 非流动负债合计(元) | 2,241,756.49 | 2,447,207.04 | 2,549,932.32 | 2,652,657.60 | 2,094,909.54 |
| 负债合计(元) | 54,811,976.18 | 45,210,510.04 | 44,591,988.09 | 58,245,353.64 | 47,714,746.42 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 213,500,000.00 | 213,500,000.00 | 213,500,000.00 | 213,500,000.00 | 213,500,000.00 |
| 资本公积(元) | 48,470,569.95 | 48,470,569.95 | 48,470,569.95 | 48,470,569.95 | 48,470,569.95 |
| 盈余公积(元) | 36,314,038.71 | 31,556,122.90 | 31,556,122.90 | 31,556,122.90 | 27,887,461.04 |
| 未分配利润(元) | 107,468,288.73 | 90,610,561.31 | 99,382,728.83 | 85,997,046.44 | 71,745,896.63 |
| 归属于母公司股东权益合计(元) | 405,752,897.39 | 384,137,254.16 | 392,909,421.68 | 379,523,739.29 | 361,603,927.62 |
| 股东权益合计(元) | 405,752,897.39 | 384,137,254.16 | 392,909,421.68 | 379,523,739.29 | 361,603,927.62 |
| 负债和股东权益合计(元) | 460,564,873.57 | 429,347,764.20 | 437,501,409.77 | 437,769,092.93 | 409,318,674.04 |
| 公告日期 | 2024-03-11 | 2023-08-10 | 2023-04-25 | 2023-03-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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