| 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) | 25,021,183.61 | 21,783,796.09 | 36,647,650.63 | 53,504,326.36 |
| 其中：交易性金融资产(元) | - | - | 341,628.13 | 1,150,000.00 |
| 应收票据及应收账款(元) | 133,067,738.52 | 110,222,308.36 | 100,794,520.79 | 78,656,145.20 |
| 其中：应收账款(元) | 133,067,738.52 | 110,222,308.36 | 100,794,520.79 | 78,656,145.20 |
| 预付款项(元) | 9,383,218.73 | 12,049,513.57 | 8,179,018.80 | 8,955,450.44 |
| 其他应收款(元) | 548,771.05 | 831,615.38 | 805,129.77 | 172,592.54 |
| 存货(元) | 29,864,687.96 | 38,265,349.08 | 38,951,540.77 | 37,872,345.06 |
| 合同资产(元) | - | 173,040.00 | 204,614.92 | 727,462.40 |
| 其他流动资产(元) | 134,133.83 | 319,756.39 | 4,282,884.91 | 4,362,978.55 |
| 流动资产合计(元) | 198,019,733.70 | 183,645,378.87 | 190,206,988.72 | 185,401,300.55 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,254,683.01 | - | - | - |
| 固定资产(元) | 66,320,851.47 | 65,484,313.54 | 65,807,183.36 | 4,518,724.02 |
| 在建工程(元) | 4,806,543.30 | 3,063,380.25 | 2,004,111.28 | 61,542,291.28 |
| 使用权资产(元) | 591,159.48 | 764,231.46 | 847,815.68 | 1,013,087.40 |
| 无形资产(元) | 7,723,359.56 | 7,802,733.52 | 7,891,260.88 | 7,976,022.98 |
| 长期待摊费用(元) | 1,361,144.12 | 1,054,935.90 | 1,014,540.17 | 323,793.05 |
| 递延所得税资产(元) | 4,800,142.95 | 4,474,233.10 | 3,501,773.96 | 3,250,067.87 |
| 其他非流动资产(元) | 896,099.90 | - | 406,731.00 | - |
| 非流动资产合计(元) | 87,753,983.79 | 82,643,827.77 | 81,473,416.33 | 78,623,986.60 |
| 资产总计(元) | 285,773,717.49 | 266,289,206.64 | 271,680,405.05 | 264,025,287.15 |
| 流动负债： | ||||
| 短期借款(元) | 20,018,819.45 | 17,000,000.00 | 11,900,000.00 | 19,900,000.00 |
| 应付票据及应付账款(元) | 3,485,559.22 | 4,067,792.66 | 3,614,028.68 | 2,704,618.38 |
| 其中：应付账款(元) | 3,485,559.22 | 4,067,792.66 | 3,614,028.68 | 2,704,618.38 |
| 预收款项(元) | 333,483.86 | 350,538.34 | 265,373.19 | - |
| 合同负债(元) | 1,152,536.67 | 1,657,899.27 | 1,456,735.63 | 2,153,309.62 |
| 应付职工薪酬(元) | 3,150,842.09 | 1,093,743.52 | 3,078,872.09 | 898,493.34 |
| 应交税费(元) | 5,400,687.01 | 1,263,427.86 | 4,437,978.13 | 3,053,388.18 |
| 其他应付款(元) | 1,190,182.64 | 1,054,192.10 | 1,459,043.62 | 1,838,383.24 |
| 一年内到期的非流动负债(元) | 3,057,766.41 | 1,603,752.24 | 8,920,005.57 | 1,130,060.62 |
| 其他流动负债(元) | 63,516.52 | 196,087.21 | 28,615.94 | 305,894.39 |
| 流动负债合计(元) | 37,853,393.87 | 28,287,433.20 | 35,160,652.85 | 31,984,147.77 |
| 非流动负债： | ||||
| 长期借款(元) | 35,035,972.22 | 35,000,000.00 | 28,000,000.00 | 35,000,000.00 |
| 租赁负债(元) | 185,684.81 | 747,924.29 | 518,443.95 | 641,187.41 |
| 专项应付款(元) | 19,414,885.07 | 19,266,247.76 | 19,266,247.76 | 19,234,329.54 |
| 递延所得税负债(元) | 618,026.99 | 158,321.21 | 185,985.62 | - |
| 非流动负债合计(元) | 55,254,569.09 | 55,172,493.26 | 47,970,677.33 | 54,875,516.95 |
| 负债合计(元) | 93,107,962.96 | 83,459,926.46 | 83,131,330.18 | 86,859,664.72 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 110,841,250.00 | 110,841,250.00 | 110,841,250.00 | 110,841,250.00 |
| 资本公积(元) | 27,337,640.55 | 32,225,622.57 | 32,225,622.57 | 32,225,622.57 |
| 盈余公积(元) | 11,978,418.68 | 10,581,260.19 | 10,581,260.19 | 8,696,988.07 |
| 未分配利润(元) | 30,638,735.85 | 18,890,771.02 | 23,239,946.65 | 13,060,836.53 |
| 归属于母公司股东权益合计(元) | 180,796,045.08 | 172,538,903.78 | 176,888,079.41 | 164,824,697.17 |
| 少数股东权益(元) | 11,869,709.45 | 10,290,376.40 | 11,660,995.46 | 12,340,925.26 |
| 股东权益合计(元) | 192,665,754.53 | 182,829,280.18 | 188,549,074.87 | 177,165,622.43 |
| 负债和股东权益合计(元) | 285,773,717.49 | 266,289,206.64 | 271,680,405.05 | 264,025,287.15 |
| 公告日期 | 2024-04-26 | 2023-08-08 | 2023-04-25 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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