| 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) | 111,773,437.53 | 86,178,667.61 | 89,590,686.30 | 94,642,162.33 |
| 应收票据及应收账款(元) | 91,608,371.80 | 86,451,390.79 | 99,520,369.86 | 66,082,736.71 |
| 其中：应收票据(元) | 14,352,775.37 | 13,976,147.71 | 9,979,851.89 | 4,482,156.38 |
| 其中：应收账款(元) | 77,255,596.43 | 72,475,243.08 | 89,540,517.97 | 61,600,580.33 |
| 预付款项(元) | 1,184,184.89 | 5,525,882.94 | 1,872,808.63 | 7,667,181.79 |
| 其他应收款(元) | 2,990,961.17 | 5,896,131.52 | 4,442,860.45 | 9,284,672.24 |
| 存货(元) | 72,838,908.54 | 93,214,693.44 | 87,697,852.29 | 120,073,755.63 |
| 合同资产(元) | 814,933.56 | 3,233,494.93 | 3,210,444.93 | 1,160,828.33 |
| 其他流动资产(元) | 3,169,060.52 | 2,437,858.34 | 390,925.99 | 684,519.53 |
| 流动资产合计(元) | 288,719,156.87 | 282,938,119.57 | 288,195,948.45 | 299,595,856.56 |
| 非流动资产： | ||||
| 投资性房地产(元) | 7,068,405.41 | - | - | - |
| 固定资产(元) | 120,299,816.65 | 121,770,759.42 | 128,851,646.05 | 129,732,417.59 |
| 在建工程(元) | 76,846,794.25 | 38,631,454.92 | 26,376,238.89 | 142,075.47 |
| 使用权资产(元) | - | - | - | 3,798,484.98 |
| 无形资产(元) | 33,189,011.41 | 37,552,887.62 | 38,145,255.85 | 38,192,055.12 |
| 长期待摊费用(元) | 869,845.55 | 503,758.51 | 422,132.97 | 9,726,229.25 |
| 递延所得税资产(元) | 18,155,464.38 | 21,450,252.97 | 21,867,777.03 | 22,323,623.24 |
| 其他非流动资产(元) | 1,049,995.27 | - | 338,400.64 | - |
| 非流动资产合计(元) | 257,479,332.92 | 219,909,113.44 | 216,001,451.43 | 203,914,885.65 |
| 资产总计(元) | 546,198,489.79 | 502,847,233.01 | 504,197,399.88 | 503,510,742.21 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 103,589,823.02 | 93,076,600.59 | 105,811,280.19 | 112,106,854.17 |
| 其中：应付票据(元) | 29,687,658.91 | 34,248,991.47 | 57,438,911.54 | 50,685,475.37 |
| 其中：应付账款(元) | 73,902,164.11 | 58,827,609.12 | 48,372,368.65 | 61,421,378.80 |
| 预收款项(元) | 732,601.04 | 2,449.60 | - | 8,549,349.23 |
| 合同负债(元) | 3,339,513.89 | 3,894,190.09 | 6,626,732.16 | - |
| 应付职工薪酬(元) | 6,501,730.80 | 5,258,433.65 | 5,178,988.64 | 5,878,457.32 |
| 应交税费(元) | 5,384,086.58 | 2,206,434.95 | 4,441,127.98 | 2,814,927.87 |
| 其他应付款(元) | 5,558,763.73 | 6,443,925.59 | 5,901,014.22 | 18,108,583.20 |
| 其他流动负债(元) | 13,844,024.69 | - | 8,048,116.29 | - |
| 流动负债合计(元) | 138,950,543.75 | 110,882,034.47 | 136,007,259.48 | 147,458,171.79 |
| 非流动负债： | ||||
| 长期借款(元) | 44,776,966.67 | 21,850,000.00 | 5,703,143.33 | - |
| 租赁负债(元) | - | - | - | 3,083,114.90 |
| 预计负债(元) | 7,310,123.71 | 14,108,390.96 | 14,108,390.96 | 14,108,390.96 |
| 递延收益(元) | 2,108,735.50 | 2,890,492.13 | 2,890,492.13 | 3,942,177.85 |
| 递延所得税负债(元) | 58,081.97 | 81,465.14 | 81,465.14 | 104,848.30 |
| 其他非流动负债(元) | - | - | - | 824,231.28 |
| 非流动负债合计(元) | 54,253,907.85 | 38,930,348.23 | 22,783,491.56 | 22,062,763.29 |
| 负债合计(元) | 193,204,451.60 | 149,812,382.70 | 158,790,751.04 | 169,520,935.08 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 64,530,000.00 | 64,530,000.00 | 64,690,000.00 | 64,690,000.00 |
| 资本公积(元) | 227,838,584.74 | 226,418,591.98 | 226,745,293.87 | 224,608,635.47 |
| 减：库存股(元) | 3,921,600.00 | 4,620,800.00 | 4,620,800.00 | 5,107,200.00 |
| 其他综合收益(元) | 1,688,321.52 | 1,726,615.44 | 1,603,618.98 | 1,082,679.70 |
| 盈余公积(元) | 19,275,373.13 | 18,952,586.96 | 18,952,586.96 | 17,471,902.97 |
| 未分配利润(元) | 43,583,358.80 | 46,027,855.93 | 38,035,949.03 | 31,243,788.99 |
| 归属于母公司股东权益合计(元) | 352,994,038.19 | 353,034,850.31 | 345,406,648.84 | 333,989,807.13 |
| 股东权益合计(元) | 352,994,038.19 | 353,034,850.31 | 345,406,648.84 | 333,989,807.13 |
| 负债和股东权益合计(元) | 546,198,489.79 | 502,847,233.01 | 504,197,399.88 | 503,510,742.21 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-10 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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