| 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) | 13,340,713.02 | 2,701,311.11 | 15,294,979.73 | 33,019,878.76 |
| 应收票据及应收账款(元) | 103,710,257.38 | 103,621,594.63 | 77,291,377.30 | 83,081,109.02 |
| 其中：应收账款(元) | 103,710,257.38 | 103,621,594.63 | 77,291,377.30 | 83,081,109.02 |
| 预付款项(元) | 79,163,346.81 | 123,175,784.52 | 94,642,236.64 | 80,044,695.06 |
| 其他应收款(元) | 70,039,745.89 | 23,917,129.23 | 37,904,507.40 | 34,716,056.23 |
| 存货(元) | 106,474,228.04 | 102,991,806.80 | 99,247,636.65 | 71,398,666.17 |
| 其他流动资产(元) | 43,300.00 | - | - | - |
| 流动资产合计(元) | 372,771,591.14 | 356,407,626.29 | 324,380,737.72 | 302,260,405.24 |
| 非流动资产： | ||||
| 固定资产(元) | 58,176,176.05 | 50,995,533.99 | 53,035,676.19 | 54,729,067.31 |
| 在建工程(元) | 11,196,420.94 | 19,274,713.26 | 18,305,085.49 | 1,529,615.82 |
| 使用权资产(元) | 446,404.64 | 594,358.45 | 817,560.77 | - |
| 无形资产(元) | 19,205,380.09 | 19,498,663.62 | 19,923,713.82 | 20,348,764.02 |
| 长期待摊费用(元) | 145,666.61 | 191,666.63 | 245,333.32 | - |
| 递延所得税资产(元) | 5,840,101.03 | 1,080,670.59 | 1,690,436.39 | 1,785,731.93 |
| 其他非流动资产(元) | 4,700,000.00 | 4,700,000.00 | 4,700,000.00 | 10,050,000.00 |
| 非流动资产合计(元) | 99,710,149.36 | 96,335,606.54 | 98,717,805.98 | 88,443,179.08 |
| 资产总计(元) | 472,481,740.50 | 452,743,232.83 | 423,098,543.70 | 390,703,584.32 |
| 流动负债： | ||||
| 短期借款(元) | 60,100,000.00 | 59,000,000.00 | 49,000,000.00 | 31,500,000.00 |
| 应付票据及应付账款(元) | 15,706,655.91 | 8,598,146.99 | 4,879,586.16 | 5,835,961.64 |
| 其中：应付账款(元) | 15,706,655.91 | 8,598,146.99 | 4,879,586.16 | 5,835,961.64 |
| 合同负债(元) | 4,267,728.36 | 4,664,419.53 | 3,665,606.53 | 2,378,347.70 |
| 应付职工薪酬(元) | 3,501,830.35 | 1,561,949.72 | 1,784,674.07 | 2,489,356.75 |
| 应交税费(元) | 4,544,821.51 | 4,357,091.23 | 6,636,484.90 | 5,588,925.74 |
| 其他应付款(元) | 10,996,294.96 | 7,599,199.21 | 5,235,349.81 | 508,627.81 |
| 一年内到期的非流动负债(元) | 326,728.52 | 483,010.09 | 483,010.09 | - |
| 流动负债合计(元) | 99,444,059.61 | 86,263,816.77 | 71,684,711.56 | 48,301,219.64 |
| 非流动负债： | ||||
| 租赁负债(元) | 141,182.32 | 145,958.34 | 369,160.66 | - |
| 递延收益(元) | 75,000.00 | 112,500.00 | 150,000.00 | 187,500.00 |
| 非流动负债合计(元) | 216,182.32 | 258,458.34 | 519,160.66 | 187,500.00 |
| 负债合计(元) | 99,660,241.93 | 86,522,275.11 | 72,203,872.22 | 48,488,719.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 108,077,462.00 | 108,077,462.00 | 108,077,462.00 | 108,077,462.00 |
| 资本公积(元) | 126,280,431.34 | 126,280,431.34 | 126,280,431.34 | 126,280,431.34 |
| 盈余公积(元) | 14,473,515.53 | 11,893,903.16 | 11,893,903.16 | 9,439,570.02 |
| 未分配利润(元) | 123,990,089.70 | 119,969,161.22 | 104,642,874.98 | 98,417,401.32 |
| 归属于母公司股东权益合计(元) | 372,821,498.57 | 366,220,957.72 | 350,894,671.48 | 342,214,864.68 |
| 股东权益合计(元) | 372,821,498.57 | 366,220,957.72 | 350,894,671.48 | 342,214,864.68 |
| 负债和股东权益合计(元) | 472,481,740.50 | 452,743,232.83 | 423,098,543.70 | 390,703,584.32 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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