| 2023年年报 | 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 |
| 报表类型 | 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) | 25,125,156.93 | 26,040,249.44 | 22,825,264.76 | 19,739,158.04 |
| 其中：交易性金融资产(元) | - | - | - | 11,800,000.00 |
| 应收票据及应收账款(元) | 66,887,241.41 | 65,758,001.68 | 46,785,533.48 | 63,479,732.36 |
| 其中：应收票据(元) | 25,892,622.30 | 23,324,464.70 | 15,326,845.41 | 17,575,918.48 |
| 其中：应收账款(元) | 40,994,619.11 | 42,433,536.98 | 31,458,688.07 | 45,903,813.88 |
| 预付款项(元) | 532,816.02 | 189,026.24 | 359,318.67 | 3,452,939.06 |
| 其他应收款(元) | 95,414.02 | 265,915.97 | 76,948.44 | 100,245.84 |
| 存货(元) | 116,106,058.20 | 94,551,389.49 | 77,847,209.02 | 91,196,738.91 |
| 其他流动资产(元) | 8,498,755.22 | 3,039,810.92 | 2,591,594.95 | 139,764.69 |
| 流动资产合计(元) | 217,245,441.80 | 192,530,342.88 | 150,691,769.41 | 190,140,015.01 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 29,002,434.87 | 29,423,265.77 | 29,423,265.77 | 30,977,786.05 |
| 固定资产(元) | 147,572,119.69 | 138,451,616.35 | 139,621,760.83 | 106,852,344.20 |
| 在建工程(元) | 6,615,953.03 | - | - | 2,457,428.10 |
| 无形资产(元) | 5,624,292.49 | 5,601,799.38 | 5,641,488.63 | 6,046,948.22 |
| 长期待摊费用(元) | 3,341,018.88 | 3,407,424.58 | 3,530,408.63 | 2,681,051.11 |
| 递延所得税资产(元) | 2,756,639.03 | 1,831,585.42 | 1,582,987.50 | 571,916.24 |
| 其他非流动资产(元) | 1,536,554.77 | 8,780,717.55 | 4,288,806.18 | 7,934,016.42 |
| 非流动资产合计(元) | 196,449,012.76 | 187,496,409.05 | 184,088,717.54 | 157,521,490.34 |
| 资产总计(元) | 413,694,454.56 | 380,026,751.93 | 334,780,486.95 | 347,661,505.35 |
| 流动负债： | ||||
| 短期借款(元) | 9,009,314.52 | 9,009,625.00 | 14,016,612.90 | 37,052,616.67 |
| 应付票据及应付账款(元) | 99,040,037.75 | 66,391,698.56 | 58,043,256.90 | 50,821,150.02 |
| 其中：应付票据(元) | 54,465,600.00 | 46,538,400.00 | 44,938,000.00 | 31,828,700.00 |
| 其中：应付账款(元) | 44,574,437.75 | 19,853,298.56 | 13,105,256.90 | 18,992,450.02 |
| 合同负债(元) | 2,303,958.61 | 5,697,211.01 | 2,073,662.80 | 4,615,960.26 |
| 应付职工薪酬(元) | 2,755,206.04 | 2,217,039.35 | 2,365,516.86 | 1,761,041.38 |
| 应交税费(元) | 166,093.02 | 537,441.54 | 181,207.70 | 1,491,557.68 |
| 应付股利(元) | - | 12,342,000.00 | - | 9,873,600.00 |
| 其他应付款(元) | 4,199,795.71 | 1,874,952.05 | 2,136,958.62 | 1,700,304.16 |
| 一年内到期的非流动负债(元) | 4,950,917.63 | 4,317,294.42 | 809,892.45 | - |
| 其他流动负债(元) | 25,466,420.93 | 21,377,990.18 | 13,708,548.26 | 16,554,079.88 |
| 流动负债合计(元) | 147,891,744.21 | 123,765,252.11 | 93,335,656.49 | 123,870,310.05 |
| 非流动负债： | ||||
| 长期借款(元) | 29,667,505.00 | 26,135,700.00 | 7,200,000.00 | - |
| 专项应付款(元) | 10,068,611.00 | 10,018,611.00 | 10,068,611.00 | 10,018,611.00 |
| 递延收益(元) | 13,554,143.29 | 8,346,420.18 | 6,959,127.30 | 3,467,718.00 |
| 递延所得税负债(元) | 1,810,572.65 | 1,929,797.61 | 1,985,897.95 | 1,084,167.90 |
| 非流动负债合计(元) | 55,100,831.94 | 46,430,528.79 | 26,213,636.25 | 14,570,496.90 |
| 负债合计(元) | 202,992,576.15 | 170,195,780.90 | 119,549,292.74 | 138,440,806.95 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 61,710,000.00 | 61,710,000.00 | 61,710,000.00 | 61,710,000.00 |
| 资本公积(元) | 28,717,989.87 | 28,717,989.87 | 28,717,989.87 | 28,717,989.87 |
| 其他综合收益(元) | 4,464,569.65 | 4,822,275.91 | 4,822,275.91 | 6,143,618.15 |
| 盈余公积(元) | 28,383,051.10 | 27,468,416.22 | 27,468,416.22 | 24,712,782.51 |
| 未分配利润(元) | 87,426,267.79 | 87,112,289.03 | 92,512,512.21 | 87,936,307.87 |
| 归属于母公司股东权益合计(元) | 210,701,878.41 | 209,830,971.03 | 215,231,194.21 | 209,220,698.40 |
| 股东权益合计(元) | 210,701,878.41 | 209,830,971.03 | 215,231,194.21 | 209,220,698.40 |
| 负债和股东权益合计(元) | 413,694,454.56 | 380,026,751.93 | 334,780,486.95 | 347,661,505.35 |
| 公告日期 | 2024-04-19 | 2023-08-15 | 2023-04-26 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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