| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 237,480,287.41 | 181,930,544.80 | 173,239,994.98 | 149,194,786.04 | 174,760,750.17 | 197,402,500.87 |
| 应收票据及应收账款(元) | 29,044,643.95 | 66,643,371.37 | 63,060,499.09 | 90,523,003.83 | 74,291,649.96 | 37,476,215.04 |
| 其中：应收账款(元) | 29,044,643.95 | 66,643,371.37 | 63,060,499.09 | 90,523,003.83 | 74,291,649.96 | 37,476,215.04 |
| 预付款项(元) | 2,577,515.33 | 2,615,388.12 | 1,707,848.14 | 2,002,754.20 | 1,712,778.06 | 1,546,613.45 |
| 其他应收款(元) | 368,979.92 | 201,588.64 | 243,857.19 | 16,298.23 | 177,003.01 | 22,453.92 |
| 存货(元) | 24,434,086.54 | 26,319,003.93 | 25,234,855.67 | 32,766,396.14 | 30,024,808.08 | 43,675,757.33 |
| 其他流动资产(元) | 384,342.15 | 264,890.28 | 446,746.22 | 3,877,322.10 | 3,785,279.51 | 967,419.51 |
| 流动资产合计(元) | 294,289,855.30 | 277,974,787.14 | 263,933,801.29 | 278,380,560.54 | 284,752,268.79 | 281,090,960.12 |
| 非流动资产： | ||||||
| 固定资产(元) | 84,394,115.61 | 87,125,993.28 | 89,006,157.01 | 90,366,492.19 | 91,925,709.66 | 93,025,920.15 |
| 在建工程(元) | 37,834,340.47 | 1,117,822.14 | - | - | - | - |
| 使用权资产(元) | 5,357,881.43 | 6,548,521.73 | 7,739,162.03 | 8,334,482.18 | 8,929,802.33 | 9,525,122.48 |
| 无形资产(元) | 27,545,544.81 | 28,009,727.34 | 28,480,045.72 | 28,717,567.27 | 28,956,238.75 | 29,194,910.20 |
| 长期待摊费用(元) | 3,360,820.96 | 3,817,407.76 | 4,904,616.16 | 5,448,220.36 | 5,628,173.13 | 6,153,892.85 |
| 递延所得税资产(元) | 4,506,639.41 | 3,419,478.25 | 4,244,060.05 | 7,585,907.07 | 8,281,218.67 | 8,121,964.48 |
| 其他非流动资产(元) | 1,247,496.91 | 1,362,982.21 | 2,546,754.28 | 2,540,884.37 | 2,270,063.17 | 2,670,922.27 |
| 非流动资产合计(元) | 164,246,839.60 | 131,401,932.71 | 136,920,795.25 | 142,993,553.44 | 145,991,205.71 | 148,692,732.43 |
| 资产总计(元) | 458,536,694.90 | 409,376,719.85 | 400,854,596.54 | 421,374,113.98 | 430,743,474.50 | 429,783,692.55 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 45,995,220.39 | 24,704,879.81 | 12,238,139.68 | 30,855,506.72 | 43,237,200.06 | 30,756,208.67 |
| 其中：应付账款(元) | 45,995,220.39 | 24,704,879.81 | 12,238,139.68 | 30,855,506.72 | 43,237,200.06 | 30,756,208.67 |
| 合同负债(元) | 24,020,227.39 | 21,743,755.39 | 22,965,737.65 | 21,630,713.52 | 25,515,097.43 | 31,404,481.71 |
| 应付职工薪酬(元) | 7,325,850.19 | 5,292,906.13 | 6,031,622.71 | 4,877,274.83 | 4,863,777.23 | 4,328,535.36 |
| 应交税费(元) | 4,308,062.83 | 4,112,783.02 | 10,267,197.66 | 15,263,248.87 | 20,908,835.20 | 13,877,701.06 |
| 其他应付款(元) | 8,662,656.42 | 8,160,604.14 | 9,192,164.95 | 9,861,486.25 | 10,447,001.24 | 9,713,661.11 |
| 一年内到期的非流动负债(元) | 2,395,886.89 | 2,395,886.89 | 2,331,479.28 | 2,268,803.10 | 2,268,803.10 | 2,714,285.64 |
| 其他流动负债(元) | 729,602.82 | 961,167.33 | 534,124.96 | 496,118.16 | 488,132.56 | 1,600,758.61 |
| 流动负债合计(元) | 93,437,506.93 | 67,371,982.71 | 63,560,466.89 | 85,253,151.45 | 107,728,846.82 | 94,395,632.16 |
| 非流动负债： | ||||||
| 租赁负债(元) | 3,338,610.37 | 4,520,232.55 | 5,734,497.27 | 6,360,457.86 | 6,916,119.43 | 7,018,778.77 |
| 递延收益(元) | 504,436.50 | 652,074.98 | 879,014.06 | 992,483.60 | 683,225.88 | 772,385.44 |
| 递延所得税负债(元) | 1,667,467.39 | 894,128.02 | 793,913.13 | 1,651,521.90 | 1,720,990.95 | 1,594,177.23 |
| 非流动负债合计(元) | 5,510,514.26 | 6,066,435.55 | 7,407,424.46 | 9,004,463.36 | 9,320,336.26 | 9,385,341.44 |
| 负债合计(元) | 98,948,021.19 | 73,438,418.26 | 70,967,891.35 | 94,257,614.81 | 117,049,183.08 | 103,780,973.60 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 81,240,000.00 | 81,240,000.00 | 81,240,000.00 | 81,240,000.00 | 81,240,000.00 | 81,240,000.00 |
| 资本公积(元) | 88,608,863.08 | 88,608,863.08 | 88,608,863.08 | 88,608,863.08 | 88,608,863.08 | 88,608,863.08 |
| 其他综合收益(元) | -2,595.96 | -3,521.41 | -1,793.30 | -2,246.45 | -208.43 | 1,554.77 |
| 盈余公积(元) | 35,419,618.36 | 31,243,231.74 | 31,243,231.74 | 27,848,925.08 | 27,848,925.08 | 27,848,925.08 |
| 未分配利润(元) | 154,322,788.23 | 134,849,728.18 | 128,796,403.67 | 129,420,957.46 | 115,996,711.69 | 128,303,376.02 |
| 归属于母公司股东权益合计(元) | 359,588,673.71 | 335,938,301.59 | 329,886,705.19 | 327,116,499.17 | 313,694,291.42 | 326,002,718.95 |
| 股东权益合计(元) | 359,588,673.71 | 335,938,301.59 | 329,886,705.19 | 327,116,499.17 | 313,694,291.42 | 326,002,718.95 |
| 负债和股东权益合计(元) | 458,536,694.90 | 409,376,719.85 | 400,854,596.54 | 421,374,113.98 | 430,743,474.50 | 429,783,692.55 |
| 公告日期 | 2024-04-30 | 2023-08-30 | 2023-04-28 | 2022-11-11 | 2022-08-24 | 2022-05-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |