| 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) | 41,551,269.52 | 41,406,408.51 | 47,277,745.33 | 51,706,223.69 |
| 应收票据及应收账款(元) | 110,495,852.38 | 99,253,131.29 | 122,901,988.75 | 104,624,317.14 |
| 其中：应收账款(元) | 110,495,852.38 | 99,253,131.29 | 122,901,988.75 | 104,624,317.14 |
| 预付款项(元) | 20,803,456.18 | 13,520,119.83 | 4,493,159.60 | 11,411,526.78 |
| 其他应收款(元) | 743,746.51 | 774,243.06 | 539,220.78 | 644,152.62 |
| 存货(元) | 114,799,605.71 | 101,942,389.04 | 81,721,917.27 | 67,413,670.16 |
| 其他流动资产(元) | 11,290,545.09 | 7,322,231.43 | 6,225,734.04 | 4,571,155.78 |
| 流动资产合计(元) | 302,058,212.10 | 267,868,485.85 | 265,650,618.86 | 242,670,806.66 |
| 非流动资产： | ||||
| 固定资产(元) | 52,400,433.15 | 54,892,048.19 | 57,728,861.12 | 60,552,179.17 |
| 在建工程(元) | 56,897,506.07 | 29,716,329.70 | 6,815,941.31 | 2,144,159.96 |
| 使用权资产(元) | 14,341,632.33 | 15,570,915.15 | 16,800,197.97 | 18,029,480.79 |
| 无形资产(元) | 22,688,315.85 | 23,033,419.38 | 23,434,973.22 | 23,840,800.90 |
| 长期待摊费用(元) | 10,641,450.82 | 12,773,103.49 | 14,909,433.55 | 17,045,763.61 |
| 递延所得税资产(元) | 1,601,521.64 | 1,289,648.39 | 1,283,423.38 | 1,239,867.26 |
| 其他非流动资产(元) | 57,700.00 | 4,473,480.42 | 8,702,712.72 | 3,050.00 |
| 非流动资产合计(元) | 158,628,559.86 | 141,748,944.72 | 129,675,543.27 | 122,855,301.69 |
| 资产总计(元) | 460,686,771.96 | 409,617,430.57 | 395,326,162.13 | 365,526,108.35 |
| 流动负债： | ||||
| 短期借款(元) | 20,020,166.67 | 20,018,333.33 | 15,015,354.17 | 46,050,027.78 |
| 应付票据及应付账款(元) | 125,628,114.36 | 105,687,738.62 | 110,689,684.94 | 74,194,621.23 |
| 其中：应付票据(元) | 51,494,376.03 | 34,230,708.35 | 42,547,624.19 | 14,330,873.92 |
| 其中：应付账款(元) | 74,133,738.33 | 71,457,030.27 | 68,142,060.75 | 59,863,747.31 |
| 合同负债(元) | 375,358.53 | 351,799.92 | 1,995,895.41 | 954,376.44 |
| 应付职工薪酬(元) | 9,133,579.06 | 6,130,425.71 | 8,224,851.06 | 3,203,110.91 |
| 应交税费(元) | 1,832,744.13 | 3,013,571.69 | 5,151,322.90 | 5,321,193.64 |
| 其他应付款(元) | 8,581,914.48 | 9,591,109.82 | 1,385,997.90 | 3,273,048.83 |
| 一年内到期的非流动负债(元) | 5,082,756.81 | 3,072,367.92 | 3,072,367.92 | 3,072,367.92 |
| 其他流动负债(元) | 36,130.10 | 37,613.45 | 182,869.02 | 83,028.79 |
| 流动负债合计(元) | 170,690,764.14 | 147,902,960.46 | 145,718,343.32 | 136,151,775.54 |
| 非流动负债： | ||||
| 长期借款(元) | 8,000,000.00 | - | - | - |
| 租赁负债(元) | 12,329,057.14 | 13,483,053.47 | 14,610,411.10 | 15,711,744.93 |
| 预计负债(元) | 1,353,759.95 | 809,629.92 | 1,083,573.10 | 1,370,205.61 |
| 递延收益(元) | 83,550.00 | 101,820.00 | 122,511.13 | 150,319.83 |
| 非流动负债合计(元) | 21,766,367.09 | 14,394,503.39 | 15,816,495.33 | 17,232,270.37 |
| 负债合计(元) | 192,457,131.23 | 162,297,463.85 | 161,534,838.65 | 153,384,045.91 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 48,493,420.00 | 48,493,420.00 | 48,493,420.00 | 48,493,420.00 |
| 资本公积(元) | 37,266,017.17 | 37,266,017.17 | 37,266,017.17 | 37,266,017.17 |
| 盈余公积(元) | 22,227,264.24 | 17,826,143.79 | 17,826,143.79 | 14,331,299.33 |
| 未分配利润(元) | 160,242,939.32 | 143,734,385.76 | 130,205,742.52 | 112,051,325.94 |
| 归属于母公司股东权益合计(元) | 268,229,640.73 | 247,319,966.72 | 233,791,323.48 | 212,142,062.44 |
| 股东权益合计(元) | 268,229,640.73 | 247,319,966.72 | 233,791,323.48 | 212,142,062.44 |
| 负债和股东权益合计(元) | 460,686,771.96 | 409,617,430.57 | 395,326,162.13 | 365,526,108.35 |
| 公告日期 | 2024-04-12 | 2023-08-22 | 2023-03-10 | 2022-08-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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