| 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) | 73,253,374.48 | 88,120,445.35 | 86,815,220.78 | 64,377,007.73 |
| 应收票据及应收账款(元) | 52,988,901.78 | 66,960,910.56 | 79,400,324.34 | 37,976,574.74 |
| 其中：应收票据(元) | 1,143,005.56 | 13,389,835.74 | 13,134,321.52 | 2,265,269.90 |
| 其中：应收账款(元) | 51,845,896.22 | 53,571,074.82 | 66,266,002.82 | 35,711,304.84 |
| 预付款项(元) | 74,885.10 | 65,129.47 | 77,147.78 | 34,584.71 |
| 其他应收款(元) | 997,531.09 | 2,033,834.17 | 923,588.31 | 4,927,246.31 |
| 存货(元) | 20,857,698.70 | 20,421,713.46 | 16,291,948.73 | 32,012,693.67 |
| 其他流动资产(元) | 5,931,035.87 | 2,920,666.25 | 2,709,054.90 | 2,145.87 |
| 流动资产合计(元) | 157,651,447.02 | 180,522,699.26 | 186,217,284.84 | 139,330,253.03 |
| 非流动资产： | ||||
| 固定资产(元) | 126,202,894.79 | 113,641,853.97 | 117,743,540.44 | 36,225,642.71 |
| 在建工程(元) | 12,666,703.80 | 2,812,642.33 | 595,067.95 | 37,949,821.42 |
| 无形资产(元) | 49,840,232.88 | 50,536,915.80 | 51,233,598.72 | 51,930,372.58 |
| 长期待摊费用(元) | 613,191.24 | 203,350.65 | 295,147.59 | 309,864.87 |
| 递延所得税资产(元) | 3,367,327.84 | 4,526,284.30 | 3,586,242.15 | 4,647,286.76 |
| 其他非流动资产(元) | - | - | - | 168,000.00 |
| 非流动资产合计(元) | 192,690,350.55 | 171,721,047.05 | 173,453,596.85 | 131,230,988.34 |
| 资产总计(元) | 350,341,797.57 | 352,243,746.31 | 359,670,881.69 | 270,561,241.37 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 88,316,091.81 | 86,062,830.57 | 103,861,340.11 | 61,430,667.40 |
| 其中：应付票据(元) | 25,498,176.07 | 36,224,490.54 | 31,828,396.69 | 16,173,898.71 |
| 其中：应付账款(元) | 62,817,915.74 | 49,838,340.03 | 72,032,943.42 | 45,256,768.69 |
| 合同负债(元) | 3,029,841.90 | 3,035,205.71 | 1,615,920.98 | 1,905,814.38 |
| 应付职工薪酬(元) | 9,636,036.17 | 8,861,503.44 | 9,574,558.50 | 7,319,288.44 |
| 应交税费(元) | 445,334.42 | 1,373,475.28 | 2,957,782.19 | 2,340,395.79 |
| 其他应付款(元) | 7,108,109.23 | 5,480,125.91 | 6,310,312.76 | 2,971,155.14 |
| 一年内到期的非流动负债(元) | 2,462,636.60 | - | - | - |
| 其他流动负债(元) | 765,365.66 | 12,746,791.00 | 7,236,707.61 | - |
| 流动负债合计(元) | 111,763,415.79 | 117,559,931.91 | 131,556,622.15 | 75,967,321.15 |
| 非流动负债： | ||||
| 长期借款(元) | 37,815,345.33 | 34,210,983.87 | 32,046,630.62 | 10,562,962.99 |
| 递延收益(元) | 70,828.36 | - | - | - |
| 非流动负债合计(元) | 37,886,173.69 | 34,210,983.87 | 32,046,630.62 | 10,562,962.99 |
| 负债合计(元) | 149,649,589.48 | 151,770,915.78 | 163,603,252.77 | 86,530,284.14 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 67,650,000.00 | 67,650,000.00 | 67,650,000.00 | 67,650,000.00 |
| 资本公积(元) | 73,940,310.65 | 73,940,310.65 | 73,940,310.65 | 73,940,310.65 |
| 其他综合收益(元) | 61,321.09 | 73,115.62 | 56,295.39 | 40,553.27 |
| 盈余公积(元) | 8,879,689.24 | 8,471,072.05 | 8,471,072.05 | 7,357,058.10 |
| 未分配利润(元) | 50,868,162.61 | 50,679,391.15 | 46,104,308.45 | 35,424,916.94 |
| 归属于母公司股东权益合计(元) | 201,399,483.59 | 200,813,889.47 | 196,221,986.54 | 184,412,838.96 |
| 少数股东权益(元) | -707,275.50 | -341,058.94 | -154,357.62 | -381,881.73 |
| 股东权益合计(元) | 200,692,208.09 | 200,472,830.53 | 196,067,628.92 | 184,030,957.23 |
| 负债和股东权益合计(元) | 350,341,797.57 | 352,243,746.31 | 359,670,881.69 | 270,561,241.37 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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