| 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) | 98,039,061.62 | 86,147,566.22 | 46,808,098.56 |
| 其中：交易性金融资产(元) | 7,000,849.24 | - | 33,158,031.13 |
| 应收票据及应收账款(元) | 24,517,512.82 | 20,874,328.97 | 20,633,531.04 |
| 其中：应收票据(元) | 301,461.66 | 1,124,199.88 | 2,946,400.08 |
| 其中：应收账款(元) | 24,216,051.16 | 19,750,129.09 | 17,687,130.96 |
| 预付款项(元) | 4,667,747.18 | 3,512,526.04 | 5,346,917.14 |
| 其他应收款(元) | 676,858.33 | 792,270.45 | 4,421,405.75 |
| 存货(元) | 41,119,459.76 | 37,785,000.06 | 39,304,812.35 |
| 其他流动资产(元) | 800,184.44 | 410,043.02 | 2,889,136.77 |
| 流动资产合计(元) | 177,016,280.39 | 150,621,855.37 | 154,150,113.14 |
| 非流动资产： | |||
| 固定资产(元) | 160,587,062.18 | 155,771,174.14 | 158,574,329.92 |
| 在建工程(元) | 1,591,483.87 | 2,244,789.10 | 3,758,403.35 |
| 使用权资产(元) | 11,538,813.83 | 1,262,504.97 | 2,583,321.15 |
| 无形资产(元) | 37,998,525.33 | 38,025,143.09 | 38,292,796.64 |
| 长期待摊费用(元) | 2,749,135.84 | 1,841,700.15 | 1,629,798.83 |
| 递延所得税资产(元) | 8,407,039.16 | 6,162,708.09 | 7,297,291.11 |
| 其他非流动资产(元) | 332,198.00 | 1,104,000.00 | 526,400.00 |
| 非流动资产合计(元) | 223,204,258.21 | 206,412,019.54 | 212,662,341.00 |
| 资产总计(元) | 400,220,538.60 | 357,033,874.91 | 366,812,454.14 |
| 流动负债： | |||
| 短期借款(元) | 5,005,041.67 | - | - |
| 应付票据及应付账款(元) | 92,650,652.72 | 81,019,508.34 | 86,066,424.98 |
| 其中：应付票据(元) | 63,412,375.60 | 37,963,854.19 | 42,992,930.70 |
| 其中：应付账款(元) | 29,238,277.12 | 43,055,654.15 | 43,073,494.28 |
| 预收款项(元) | - | 21,069.04 | 20,767.35 |
| 合同负债(元) | 1,705,297.89 | 2,694,219.71 | 1,316,883.10 |
| 应付职工薪酬(元) | 4,262,207.07 | 1,584,837.36 | 4,009,298.20 |
| 应交税费(元) | 420,932.59 | 1,139,566.31 | 789,093.75 |
| 其他应付款(元) | 1,062,313.10 | 976,321.62 | 986,849.92 |
| 一年内到期的非流动负债(元) | 2,198,066.26 | 1,392,541.33 | 2,688,470.73 |
| 其他流动负债(元) | 495,832.54 | 1,244,215.12 | 2,053,161.00 |
| 流动负债合计(元) | 107,800,343.84 | 90,072,278.83 | 97,930,949.03 |
| 非流动负债： | |||
| 租赁负债(元) | 9,459,081.60 | - | - |
| 递延收益(元) | 136,250.00 | 170,312.50 | 204,375.00 |
| 递延所得税负债(元) | 9,029,403.60 | 5,430,303.77 | 6,063,307.19 |
| 非流动负债合计(元) | 18,624,735.20 | 5,600,616.27 | 6,267,682.19 |
| 负债合计(元) | 126,425,079.04 | 95,672,895.10 | 104,198,631.22 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 95,380,591.00 | 95,380,591.00 | 95,380,591.00 |
| 资本公积(元) | 90,792,387.51 | 90,792,387.51 | 90,792,387.51 |
| 盈余公积(元) | 12,842,649.08 | 10,547,654.95 | 10,549,736.68 |
| 未分配利润(元) | 74,779,831.97 | 64,640,346.35 | 65,891,107.73 |
| 归属于母公司股东权益合计(元) | 273,795,459.56 | 261,360,979.81 | 262,613,822.92 |
| 股东权益合计(元) | 273,795,459.56 | 261,360,979.81 | 262,613,822.92 |
| 负债和股东权益合计(元) | 400,220,538.60 | 357,033,874.91 | 366,812,454.14 |
| 公告日期 | 2024-04-18 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
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