| 2023年年报 | 2023年三季报 | 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 | 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) | 68,091,121.65 | 54,603,357.52 | 52,576,835.21 | 65,002,643.11 | 35,986,941.32 |
| 应收票据及应收账款(元) | 92,747,016.54 | 95,164,561.35 | 93,903,187.39 | 87,078,094.61 | 81,246,816.85 |
| 其中：应收票据(元) | - | - | 242,250.00 | - | - |
| 其中：应收账款(元) | 92,747,016.54 | 95,164,561.35 | 93,660,937.39 | 87,078,094.61 | 81,246,816.85 |
| 预付款项(元) | 2,630,913.71 | 7,654,551.83 | 2,494,133.42 | 1,341,510.50 | 4,789,798.97 |
| 其他应收款(元) | 219,289.45 | 263,730.15 | 114,789.45 | 104,635.37 | 8,681,198.64 |
| 存货(元) | 113,793,254.51 | 113,230,654.69 | 111,252,291.82 | 114,052,715.24 | 120,990,326.56 |
| 其他流动资产(元) | 1,109,218.52 | 1,188,337.53 | 1,125,875.34 | 1,010,154.81 | 876,577.55 |
| 流动资产合计(元) | 294,059,095.18 | 274,835,931.50 | 269,797,083.80 | 276,361,820.17 | 262,526,916.18 |
| 非流动资产： | |||||
| 投资性房地产(元) | 177,516.06 | 183,518.91 | 189,521.76 | 201,527.45 | 213,533.13 |
| 固定资产(元) | 88,460,236.45 | 91,504,369.71 | 95,598,267.36 | 102,525,705.93 | 110,029,325.29 |
| 在建工程(元) | 741,673.89 | 1,330,228.46 | 1,206,056.72 | - | - |
| 使用权资产(元) | 162,047.67 | 222,222.02 | 282,396.37 | 400,741.80 | 396,113.33 |
| 无形资产(元) | 21,147,051.84 | 21,293,235.91 | 21,485,178.94 | 21,676,574.62 | 6,530,372.61 |
| 长期待摊费用(元) | 1,948,596.54 | 1,193,337.80 | 1,283,384.76 | 1,463,479.01 | 1,257,486.61 |
| 递延所得税资产(元) | 1,557,941.68 | 1,602,405.74 | 1,572,485.93 | 1,587,433.97 | 1,777,119.31 |
| 其他非流动资产(元) | 6,284,060.91 | 230,858.12 | 153,070.46 | 56,686.50 | 218,200.00 |
| 非流动资产合计(元) | 120,479,125.04 | 117,560,176.67 | 121,770,362.30 | 127,912,149.28 | 120,422,150.28 |
| 资产总计(元) | 414,538,220.22 | 392,396,108.17 | 391,567,446.10 | 404,273,969.45 | 382,949,066.46 |
| 流动负债： | |||||
| 短期借款(元) | 5,005,575.35 | 5,005,138.89 | 6,006,375.00 | 21,023,712.49 | 35,386,702.93 |
| 应付票据及应付账款(元) | 27,295,877.36 | 17,780,669.32 | 30,714,429.51 | 21,135,638.93 | 17,921,185.86 |
| 其中：应付票据(元) | 9,122,403.20 | 6,045,000.00 | 13,902,961.52 | 4,478,950.00 | 3,837,520.00 |
| 其中：应付账款(元) | 18,173,474.16 | 11,735,669.32 | 16,811,467.99 | 16,656,688.93 | 14,083,665.86 |
| 合同负债(元) | 2,621,530.52 | 6,365,545.10 | 5,546,207.26 | 3,191,445.52 | 3,276,001.18 |
| 应付职工薪酬(元) | 9,373,984.77 | 6,176,783.83 | 4,909,464.85 | 8,816,867.52 | 4,786,230.46 |
| 应交税费(元) | 4,699,588.93 | 4,344,586.66 | 4,201,103.50 | 10,038,924.28 | 8,318,494.90 |
| 其他应付款(元) | 430,019.96 | 667,022.72 | 597,471.27 | 368,155.14 | 298,725.00 |
| 一年内到期的非流动负债(元) | 157,037.27 | 229,152.80 | 226,461.73 | 221,062.40 | 183,007.25 |
| 其他流动负债(元) | 40,315.15 | 105,422.33 | 228,527.83 | 138,551.93 | 201,647.43 |
| 流动负债合计(元) | 49,623,929.31 | 40,674,321.65 | 52,430,040.95 | 64,934,358.21 | 70,371,995.01 |
| 非流动负债： | |||||
| 租赁负债(元) | - | - | 24,540.78 | 157,007.46 | 216,396.95 |
| 预计负债(元) | 238,037.82 | 548,732.78 | 501,533.73 | 333,342.27 | 130,259.34 |
| 递延收益(元) | 3,346,711.82 | 3,488,155.18 | 3,646,161.04 | 3,962,172.76 | 4,279,240.26 |
| 其他非流动负债(元) | 72,252.11 | 87,284.61 | 90,466.66 | 105,340.88 | 234,224.40 |
| 非流动负债合计(元) | 3,657,001.75 | 4,124,172.57 | 4,262,702.21 | 4,557,863.37 | 4,860,120.95 |
| 负债合计(元) | 53,280,931.06 | 44,798,494.22 | 56,692,743.16 | 69,492,221.58 | 75,232,115.96 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 47,492,533.00 | 47,492,533.00 | 47,492,533.00 | 47,492,533.00 | 46,692,533.00 |
| 资本公积(元) | 211,449,936.85 | 211,449,936.85 | 211,449,936.85 | 211,449,936.85 | 205,585,771.85 |
| 盈余公积(元) | 11,933,017.40 | 9,502,152.78 | 9,502,152.78 | 9,502,152.78 | 7,333,371.65 |
| 未分配利润(元) | 78,460,188.60 | 68,337,501.05 | 57,016,346.10 | 58,563,104.76 | 41,628,084.51 |
| 归属于母公司股东权益合计(元) | 349,335,675.85 | 336,782,123.68 | 325,460,968.73 | 327,007,727.39 | 301,239,761.01 |
| 少数股东权益(元) | 11,921,613.31 | 10,815,490.27 | 9,413,734.21 | 7,774,020.48 | 6,477,189.49 |
| 股东权益合计(元) | 361,257,289.16 | 347,597,613.95 | 334,874,702.94 | 334,781,747.87 | 307,716,950.50 |
| 负债和股东权益合计(元) | 414,538,220.22 | 392,396,108.17 | 391,567,446.10 | 404,273,969.45 | 382,949,066.46 |
| 公告日期 | 2024-03-15 | 2023-12-05 | 2023-08-21 | 2023-04-20 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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