| 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) | 270,848,637.01 | 252,203,498.78 | 277,464,195.07 | 258,621,457.57 |
| 其中：交易性金融资产(元) | 2,463,734.93 | 3,038,351.94 | 3,854,169.06 | 4,750,000.00 |
| 应收票据及应收账款(元) | 12,314,826.11 | 12,208,614.65 | 14,783,084.69 | 31,940,824.94 |
| 其中：应收票据(元) | 3,560,548.66 | 2,736,500.00 | 5,710,855.02 | 24,636,472.01 |
| 其中：应收账款(元) | 8,754,277.45 | 9,472,114.65 | 9,072,229.67 | 7,304,352.93 |
| 预付款项(元) | 3,586,355.26 | 4,948,468.17 | 6,113,959.35 | 14,923,707.67 |
| 其他应收款(元) | 17,339,106.71 | 17,776,524.60 | 17,401,596.42 | 1,483,803.60 |
| 存货(元) | 58,464,541.64 | 60,651,753.24 | 69,025,713.08 | 99,586,402.26 |
| 合同资产(元) | 1,922,615.97 | 1,912,016.66 | 1,912,016.66 | 6,109,871.83 |
| 一年内到期的非流动资产(元) | 155,253.89 | - | - | - |
| 其他流动资产(元) | 2,717,934.64 | 6,480,003.43 | 4,875,383.03 | 7,631,663.20 |
| 流动资产合计(元) | 370,423,006.16 | 359,482,408.47 | 398,338,117.36 | 433,262,531.07 |
| 非流动资产： | ||||
| 长期股权投资(元) | 2,826,339.68 | - | - | - |
| 其他权益工具投资(元) | 16,380.00 | 16,380.00 | 16,380.00 | - |
| 固定资产(元) | 138,030,719.99 | 144,658,287.94 | 150,907,908.97 | 169,685,561.89 |
| 使用权资产(元) | 60,665.35 | 242,661.41 | 424,657.46 | 606,653.52 |
| 无形资产(元) | 40,714,446.40 | 41,059,425.42 | 41,743,517.49 | 65,043,667.26 |
| 商誉(元) | - | 965,660.07 | 965,660.07 | 965,660.07 |
| 长期待摊费用(元) | 29,166.67 | 561,755.49 | 636,601.88 | 74,662.44 |
| 递延所得税资产(元) | 7,377,912.97 | 8,340,476.31 | 8,761,465.67 | 7,753,255.12 |
| 其他非流动资产(元) | 6,628,057.21 | 6,367,977.00 | 6,367,977.00 | 6,367,977.00 |
| 非流动资产合计(元) | 195,683,688.27 | 202,212,623.64 | 209,824,168.54 | 250,497,437.30 |
| 资产总计(元) | 566,106,694.43 | 561,695,032.11 | 608,162,285.90 | 683,759,968.37 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 12,987,223.14 | 12,636,273.98 | 17,961,666.89 | 46,512,573.01 |
| 其中：应付账款(元) | 12,987,223.14 | 12,636,273.98 | 17,961,666.89 | 46,512,573.01 |
| 预收款项(元) | 726,839.43 | 530,694.90 | 1,597,006.09 | 3,210,304.00 |
| 合同负债(元) | 60,262,700.60 | 60,900,272.32 | 66,106,216.64 | 136,290,188.24 |
| 应付职工薪酬(元) | 626,806.27 | 545,907.64 | 741,541.39 | 674,785.28 |
| 应交税费(元) | 1,285,024.42 | 2,529,353.78 | 9,302,992.62 | 1,965,062.87 |
| 其他应付款(元) | 906,918.75 | 602,718.97 | 1,128,443.45 | 1,019,358.46 |
| 一年内到期的非流动负债(元) | - | 417,914.96 | 410,256.87 | 543,582.52 |
| 其他流动负债(元) | 1,650,132.08 | 3,217,889.21 | 1,955,950.64 | 2,050,532.24 |
| 流动负债合计(元) | 78,445,644.69 | 81,381,025.76 | 99,204,074.59 | 192,266,386.62 |
| 非流动负债： | ||||
| 预计负债(元) | - | - | - | 316,396.72 |
| 递延收益(元) | 5,026,972.63 | 5,085,653.29 | 5,144,333.95 | 5,203,014.61 |
| 递延所得税负债(元) | 64,880.06 | 54,337.20 | 43,713.93 | 232.51 |
| 非流动负债合计(元) | 5,091,852.69 | 5,139,990.49 | 5,188,047.88 | 5,519,643.84 |
| 负债合计(元) | 83,537,497.38 | 86,521,016.25 | 104,392,122.47 | 197,786,030.46 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 323,293,000.00 | 323,293,000.00 | 323,293,000.00 | 323,293,000.00 |
| 资本公积(元) | 52,591,538.12 | 52,591,538.12 | 52,591,538.12 | 52,591,538.12 |
| 其他综合收益(元) | 243,669.12 | 323,130.21 | 178,090.10 | 39,438.32 |
| 盈余公积(元) | 23,604,386.07 | 21,837,747.29 | 21,837,747.29 | 21,697,335.44 |
| 未分配利润(元) | 81,745,851.11 | 75,999,242.55 | 104,469,537.73 | 86,547,146.01 |
| 归属于母公司股东权益合计(元) | 481,478,444.42 | 474,044,658.17 | 502,369,913.24 | 484,168,457.89 |
| 少数股东权益(元) | 1,090,752.63 | 1,129,357.69 | 1,400,250.19 | 1,805,480.02 |
| 股东权益合计(元) | 482,569,197.05 | 475,174,015.86 | 503,770,163.43 | 485,973,937.91 |
| 负债和股东权益合计(元) | 566,106,694.43 | 561,695,032.11 | 608,162,285.90 | 683,759,968.37 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 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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