| 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) | 52,604,695.70 | 23,791,849.20 | 44,703,245.27 | 27,895,328.33 |
| 应收票据及应收账款(元) | 50,096,371.42 | 50,022,267.09 | 43,242,920.22 | 43,935,243.89 |
| 其中：应收票据(元) | 1,218,625.94 | 269,286.13 | - | - |
| 其中：应收账款(元) | 48,877,745.48 | 49,752,980.96 | 43,242,920.22 | 43,935,243.89 |
| 预付款项(元) | 251,671.78 | 578,057.78 | 651,070.46 | 1,352,607.46 |
| 其他应收款(元) | 200,254.05 | 243,434.33 | 295,903.58 | 232,058.82 |
| 存货(元) | 42,290,095.26 | 43,680,603.74 | 54,482,851.94 | 51,214,575.89 |
| 其他流动资产(元) | 1,395,366.48 | 711,109.34 | 1,443,132.99 | 1,551,004.11 |
| 流动资产合计(元) | 146,838,454.69 | 119,027,321.48 | 144,819,124.46 | 126,180,818.50 |
| 非流动资产： | ||||
| 长期股权投资(元) | 13,073,856.38 | 12,208,909.69 | 12,921,734.96 | 12,638,132.23 |
| 其他权益工具投资(元) | 20,250,870.00 | 20,250,870.00 | 20,250,870.00 | 20,250,870.00 |
| 固定资产(元) | 120,216,777.26 | 122,437,004.44 | 126,071,120.31 | 129,930,442.45 |
| 在建工程(元) | 4,948,562.78 | 5,878,182.60 | 4,143,707.14 | 3,040,513.37 |
| 无形资产(元) | 21,632,265.93 | 21,738,945.10 | 22,082,808.68 | 22,429,917.26 |
| 长期待摊费用(元) | - | - | 7,657.80 | 17,793.36 |
| 递延所得税资产(元) | 2,366,942.87 | 2,481,254.54 | 2,503,919.16 | 3,836,676.00 |
| 其他非流动资产(元) | 2,852,832.16 | 2,903,609.98 | 3,848,273.94 | 3,289,792.88 |
| 非流动资产合计(元) | 185,342,107.38 | 187,898,776.35 | 191,830,091.99 | 195,434,137.55 |
| 资产总计(元) | 332,180,562.07 | 306,926,097.83 | 336,649,216.45 | 321,614,956.05 |
| 流动负债： | ||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 31,000,000.00 | 33,000,000.00 |
| 应付票据及应付账款(元) | 19,035,416.63 | 18,248,627.69 | 18,630,619.01 | 15,970,896.00 |
| 其中：应付账款(元) | 19,035,416.63 | 18,248,627.69 | 18,630,619.01 | 15,970,896.00 |
| 合同负债(元) | 2,382,063.11 | 2,292,822.92 | 2,408,806.14 | 4,517,977.14 |
| 应付职工薪酬(元) | 8,563,072.20 | 6,086,066.99 | 8,171,713.58 | 6,184,374.03 |
| 应交税费(元) | 2,559,272.73 | 3,578,349.18 | 4,628,653.41 | 2,400,192.79 |
| 其他应付款(元) | 1,818,451.89 | 1,644,137.35 | 1,482,365.67 | 2,752,192.23 |
| 其他流动负债(元) | 171,044.34 | 184,971.79 | 176,876.56 | 193,698.68 |
| 流动负债合计(元) | 44,529,320.90 | 42,034,975.92 | 66,499,034.37 | 65,019,330.87 |
| 非流动负债： | ||||
| 递延收益(元) | 1,941,554.06 | 2,359,516.48 | 2,973,779.32 | 3,628,482.13 |
| 递延所得税负债(元) | 171,909.88 | - | - | - |
| 非流动负债合计(元) | 2,113,463.94 | 2,359,516.48 | 2,973,779.32 | 3,628,482.13 |
| 负债合计(元) | 46,642,784.84 | 44,394,492.40 | 69,472,813.69 | 68,647,813.00 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 22,661,301.52 | 22,661,301.52 | 22,661,301.52 | 22,661,301.52 |
| 其他综合收益(元) | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 |
| 盈余公积(元) | 32,190,145.29 | 28,784,333.49 | 28,784,333.49 | 26,567,349.00 |
| 未分配利润(元) | 161,195,761.56 | 141,786,764.90 | 146,077,312.37 | 134,151,896.18 |
| 归属于母公司股东权益合计(元) | 282,547,208.37 | 259,732,399.91 | 264,022,947.38 | 249,880,546.70 |
| 少数股东权益(元) | 2,990,568.86 | 2,799,205.52 | 3,153,455.38 | 3,086,596.35 |
| 股东权益合计(元) | 285,537,777.23 | 262,531,605.43 | 267,176,402.76 | 252,967,143.05 |
| 负债和股东权益合计(元) | 332,180,562.07 | 306,926,097.83 | 336,649,216.45 | 321,614,956.05 |
| 公告日期 | 2024-04-18 | 2023-08-15 | 2023-04-17 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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