| 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) | 67,608,882.10 | 200,907,613.78 | 88,209,284.98 | 127,127,964.62 |
| 其中：交易性金融资产(元) | 1,683,975.39 | 1,683,074.39 | 1,652,206.40 | 1,533,622.06 |
| 应收票据及应收账款(元) | 109,970,201.37 | 132,988,821.83 | 128,733,290.85 | 167,899,622.08 |
| 其中：应收账款(元) | 109,970,201.37 | 132,988,821.83 | 128,733,290.85 | 167,899,622.08 |
| 预付款项(元) | 7,909,527.63 | 8,919,653.71 | 14,245,984.04 | 2,164,510.35 |
| 其他应收款(元) | 733,148.89 | 1,429,425.52 | 1,243,962.15 | 1,502,527.27 |
| 存货(元) | 401,268,808.81 | 196,826,224.76 | 244,799,727.21 | 139,351,055.85 |
| 其他流动资产(元) | 20,432,700.38 | 12,390,419.76 | 12,197,731.18 | 9,570,998.33 |
| 流动资产合计(元) | 609,607,244.57 | 555,145,233.75 | 491,082,186.81 | 449,150,300.56 |
| 非流动资产： | ||||
| 长期应收款(元) | 104,901.70 | 381,452.50 | 403,314.38 | 318,618.82 |
| 长期股权投资(元) | 6,180,529.93 | 5,363,985.85 | 6,529,851.00 | 28,382,060.38 |
| 其他非流动金融资产(元) | 3,570,000.00 | 3,570,000.00 | 3,570,000.00 | - |
| 固定资产(元) | 191,724,453.42 | 198,609,252.80 | 209,111,003.18 | 213,774,398.57 |
| 在建工程(元) | 46,017.70 | 136,094.53 | 20,754.72 | 5,941,368.04 |
| 使用权资产(元) | 1,506,130.21 | 4,500,351.65 | 6,713,224.82 | 4,893,160.15 |
| 无形资产(元) | 23,735,136.22 | 24,018,775.12 | 24,302,414.02 | 24,586,052.92 |
| 长期待摊费用(元) | 1,102,879.38 | 1,490,480.27 | 1,483,371.90 | 1,621,897.92 |
| 递延所得税资产(元) | 10,733,172.35 | 9,606,190.50 | 8,694,635.64 | 8,041,171.05 |
| 其他非流动资产(元) | 313,300.00 | 776,460.00 | 335,980.93 | 1,362,110.12 |
| 非流动资产合计(元) | 239,016,520.91 | 248,453,043.22 | 261,164,550.59 | 288,920,837.97 |
| 资产总计(元) | 848,623,765.48 | 803,598,276.97 | 752,246,737.40 | 738,071,138.53 |
| 流动负债： | ||||
| 短期借款(元) | 218,181,808.33 | 179,196,111.11 | 110,103,791.66 | 136,497,564.91 |
| 应付票据及应付账款(元) | 41,423,685.94 | 24,972,952.08 | 41,416,109.53 | 20,481,609.03 |
| 其中：应付账款(元) | 41,423,685.94 | 24,972,952.08 | 41,416,109.53 | 20,481,609.03 |
| 合同负债(元) | 3,267,854.23 | 2,027,636.03 | 923,251.62 | 2,205,316.50 |
| 应付职工薪酬(元) | 2,895,303.41 | 1,664,078.04 | 1,671,198.00 | 1,771,751.66 |
| 应交税费(元) | 2,089,724.75 | 4,439,778.99 | 14,671,211.58 | 10,791,550.84 |
| 其他应付款(元) | 169,728.39 | 596,025.17 | 561,188.92 | 1,134,351.46 |
| 一年内到期的非流动负债(元) | 709,466.75 | 2,513,267.19 | 2,334,028.04 | 2,292,394.26 |
| 其他流动负债(元) | 93,181.06 | 166,768.48 | 107,939.09 | 77,463.16 |
| 流动负债合计(元) | 268,830,752.86 | 215,576,617.09 | 171,788,718.44 | 175,252,001.82 |
| 非流动负债： | ||||
| 租赁负债(元) | 72,682.45 | 1,730,211.04 | 2,825,163.22 | 2,301,219.96 |
| 递延收益(元) | 19,891,135.86 | 20,938,944.02 | 21,701,037.88 | 19,900,800.83 |
| 递延所得税负债(元) | 376,532.55 | - | - | - |
| 其他非流动负债(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 非流动负债合计(元) | 40,340,350.86 | 42,669,155.06 | 44,526,201.10 | 42,202,020.79 |
| 负债合计(元) | 309,171,103.72 | 258,245,772.15 | 216,314,919.54 | 217,454,022.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 95,890,000.00 | 95,890,000.00 | 95,890,000.00 | 95,890,000.00 |
| 资本公积(元) | 124,960,321.60 | 124,960,321.60 | 124,960,321.60 | 124,960,321.60 |
| 其他综合收益(元) | -24,325.55 | -19,394.32 | -27,171.44 | -59,925.52 |
| 盈余公积(元) | 37,759,667.06 | 36,236,924.09 | 36,236,924.09 | 31,714,703.42 |
| 未分配利润(元) | 272,758,494.82 | 279,453,409.54 | 271,008,004.67 | 261,132,871.85 |
| 归属于母公司股东权益合计(元) | 531,344,157.93 | 536,521,260.91 | 528,068,078.92 | 513,637,971.35 |
| 少数股东权益(元) | 8,108,503.83 | 8,831,243.91 | 7,863,738.94 | 6,979,144.57 |
| 股东权益合计(元) | 539,452,661.76 | 545,352,504.82 | 535,931,817.86 | 520,617,115.92 |
| 负债和股东权益合计(元) | 848,623,765.48 | 803,598,276.97 | 752,246,737.40 | 738,071,138.53 |
| 公告日期 | 2024-04-12 | 2023-08-25 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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