| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 233,959,358.05 | 134,530,036.24 | 119,210,426.36 |
| 应收票据及应收账款(元) | 54,541,655.36 | 56,988,432.85 | 46,403,228.26 |
| 其中：应收账款(元) | 54,541,655.36 | 56,988,432.85 | 46,403,228.26 |
| 预付款项(元) | 6,454,067.06 | 7,251,840.02 | 7,729,336.21 |
| 其他应收款(元) | 2,968,313.19 | 2,319,738.27 | 1,199,780.49 |
| 存货(元) | 74,330,357.90 | 101,860,204.06 | 110,992,687.54 |
| 其他流动资产(元) | 7,824,291.95 | 10,899,612.87 | 8,179,854.46 |
| 流动资产合计(元) | 380,078,043.51 | 313,949,864.31 | 293,715,313.32 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 598,662.19 | 1,700,000.00 | 1,600,000.00 |
| 固定资产(元) | 143,644,563.76 | 144,807,725.07 | 149,687,527.20 |
| 在建工程(元) | 5,675,359.19 | 8,255,017.94 | 6,425,844.03 |
| 使用权资产(元) | 1,963,668.62 | 3,978,184.22 | 2,100,770.80 |
| 无形资产(元) | 19,068,585.90 | 19,404,245.93 | 19,530,837.13 |
| 长期待摊费用(元) | 1,331,735.23 | 1,781,439.87 | 2,507,927.75 |
| 递延所得税资产(元) | 3,726,532.90 | 3,542,107.31 | 3,054,155.71 |
| 其他非流动资产(元) | 1,945,316.14 | 13,490.00 | 721,000.00 |
| 非流动资产合计(元) | 177,954,423.93 | 183,482,210.34 | 185,628,062.62 |
| 资产总计(元) | 558,032,467.44 | 497,432,074.65 | 479,343,375.94 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 86,432,229.73 | 83,167,990.37 | 67,087,593.43 |
| 其中：应付账款(元) | 86,432,229.73 | 83,167,990.37 | 67,087,593.43 |
| 合同负债(元) | 40,872,754.89 | 37,463,435.65 | 28,327,499.37 |
| 应付职工薪酬(元) | 20,708,386.88 | 15,068,692.43 | 19,410,655.50 |
| 应交税费(元) | 7,828,051.29 | 8,878,860.09 | 5,998,240.16 |
| 其他应付款(元) | 3,518,814.63 | 3,062,299.63 | 3,646,323.91 |
| 一年内到期的非流动负债(元) | 954,442.60 | 3,049,699.93 | 2,179,888.25 |
| 其他流动负债(元) | 3,996,637.51 | 2,680,110.00 | 1,907,387.38 |
| 流动负债合计(元) | 164,311,317.53 | 153,371,088.10 | 128,557,588.00 |
| 非流动负债： | |||
| 租赁负债(元) | - | 1,011,659.77 | - |
| 预计负债(元) | 2,714,822.79 | 1,740,810.37 | 1,582,349.94 |
| 递延收益(元) | 136,368.37 | 184,498.39 | 232,628.40 |
| 递延所得税负债(元) | 294,550.30 | - | - |
| 非流动负债合计(元) | 3,145,741.46 | 2,936,968.53 | 1,814,978.34 |
| 负债合计(元) | 167,457,058.99 | 156,308,056.63 | 130,372,566.34 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 63,000,000.00 | 63,000,000.00 | 63,000,000.00 |
| 资本公积(元) | 63,103,741.43 | 61,261,370.94 | 61,261,370.94 |
| 其他综合收益(元) | -1,101,337.81 | - | - |
| 盈余公积(元) | 34,032,956.89 | 24,092,556.10 | 24,092,556.10 |
| 未分配利润(元) | 231,540,047.94 | 192,770,090.98 | 200,616,882.56 |
| 归属于母公司股东权益合计(元) | 390,575,408.45 | 341,124,018.02 | 348,970,809.60 |
| 股东权益合计(元) | 390,575,408.45 | 341,124,018.02 | 348,970,809.60 |
| 负债和股东权益合计(元) | 558,032,467.44 | 497,432,074.65 | 479,343,375.94 |
| 公告日期 | 2024-04-26 | 2023-08-24 | 2023-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |