| 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) | 200,670,638.78 | 177,272,980.64 | 152,256,398.33 | 142,968,647.90 |
| 其中：交易性金融资产(元) | - | 1,000,000.00 | 25,000,000.00 | - |
| 应收票据及应收账款(元) | 60,641,967.13 | 66,323,333.49 | 63,656,094.99 | 66,583,949.77 |
| 其中：应收账款(元) | 60,641,967.13 | 66,323,333.49 | 63,656,094.99 | 66,583,949.77 |
| 预付款项(元) | 2,266,587.59 | 2,351,711.42 | 3,270,157.71 | 3,398,907.75 |
| 其他应收款(元) | 201,836.95 | 190,443.01 | 168,821.98 | 164,466.27 |
| 存货(元) | 71,185,290.91 | 86,188,755.19 | 84,128,504.07 | 101,088,030.17 |
| 其他流动资产(元) | 329,179.63 | 127,891.86 | - | 668,326.82 |
| 流动资产合计(元) | 380,645,617.62 | 374,903,834.94 | 371,297,222.42 | 361,418,919.45 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,926,307.29 | 1,992,418.32 | 1,992,418.32 | - |
| 其他非流动金融资产(元) | 3,249,440.32 | 23,854,803.20 | 23,854,803.20 | 25,165,882.33 |
| 固定资产(元) | 83,198,325.88 | 84,994,078.18 | 86,384,635.20 | 47,664,183.36 |
| 在建工程(元) | 5,662,014.27 | 5,697,804.08 | 5,849,374.23 | 45,221,677.55 |
| 无形资产(元) | 31,938,566.55 | 32,424,830.25 | 32,869,295.83 | 33,295,237.98 |
| 长期待摊费用(元) | 628,740.32 | 829,776.74 | 1,030,813.16 | - |
| 递延所得税资产(元) | 12,090,542.23 | 5,471,265.88 | 5,352,551.55 | 5,755,029.69 |
| 非流动资产合计(元) | 138,693,936.86 | 155,264,976.65 | 157,333,891.49 | 157,102,010.91 |
| 资产总计(元) | 519,339,554.48 | 530,168,811.59 | 528,631,113.91 | 518,520,930.36 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 49,233,414.62 | 62,082,128.73 | 50,005,985.95 | 52,794,499.82 |
| 其中：应付票据(元) | 26,636,242.36 | 33,493,975.02 | 23,375,318.64 | 19,893,758.86 |
| 其中：应付账款(元) | 22,597,172.26 | 28,588,153.71 | 26,630,667.31 | 32,900,740.96 |
| 预收款项(元) | 19,940.01 | 118,600.41 | 7,999.36 | 30,550.00 |
| 合同负债(元) | 285,384.91 | 271,208.36 | 397,653.92 | 373,007.14 |
| 应付职工薪酬(元) | 6,015,456.04 | 1,857,286.81 | 5,854,194.83 | 2,103,280.07 |
| 应交税费(元) | 2,135,813.97 | 1,696,934.47 | 4,927,575.08 | 6,216,866.43 |
| 其他应付款(元) | 3,755,763.89 | 3,701,464.06 | 3,699,964.11 | 3,693,898.00 |
| 其他流动负债(元) | 37,100.02 | 35,257.08 | 51,695.01 | 48,490.94 |
| 流动负债合计(元) | 61,482,873.46 | 69,762,879.92 | 64,945,068.26 | 65,260,592.40 |
| 非流动负债： | ||||
| 负债合计(元) | 61,482,873.46 | 69,762,879.92 | 64,945,068.26 | 65,260,592.40 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 88,944,112.18 | 88,503,530.03 | 88,235,579.14 | 87,999,015.75 |
| 减：库存股(元) | 16,605,000.00 | 16,605,000.00 | 16,605,000.00 | 16,605,000.00 |
| 其他综合收益(元) | 201,296.67 | 343,383.74 | - | - |
| 盈余公积(元) | 37,842,107.54 | 37,842,107.54 | 37,842,107.54 | 37,842,107.54 |
| 未分配利润(元) | 280,430,566.33 | 285,772,584.09 | 289,924,665.90 | 279,012,647.55 |
| 归属于母公司股东权益合计(元) | 450,813,082.72 | 455,856,605.40 | 459,397,352.58 | 448,248,770.84 |
| 少数股东权益(元) | 7,043,598.30 | 4,549,326.27 | 4,288,693.07 | 5,011,567.12 |
| 股东权益合计(元) | 457,856,681.02 | 460,405,931.67 | 463,686,045.65 | 453,260,337.96 |
| 负债和股东权益合计(元) | 519,339,554.48 | 530,168,811.59 | 528,631,113.91 | 518,520,930.36 |
| 公告日期 | 2024-04-25 | 2023-08-30 | 2023-04-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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