| 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) | 165,707,234.27 | 222,316,234.45 | 192,355,649.03 | 196,962,351.13 |
| 应收票据及应收账款(元) | 2,213,264.63 | 2,015,904.52 | 1,626,411.73 | 569,764.72 |
| 其中：应收账款(元) | 2,213,264.63 | 2,015,904.52 | 1,626,411.73 | 569,764.72 |
| 预付款项(元) | 2,259,513.29 | 2,434,116.41 | 1,986,041.74 | 2,570,084.61 |
| 其他应收款(元) | 3,643,180.35 | 849,755.90 | 1,542,464.82 | 1,036,311.92 |
| 存货(元) | 4,877,507.14 | 4,304,127.96 | 4,513,994.19 | 4,060,014.67 |
| 其他流动资产(元) | 6,983,547.55 | 393,247.46 | 2,119,720.51 | 217,296.75 |
| 流动资产合计(元) | 185,684,247.23 | 232,313,386.70 | 204,144,282.02 | 205,415,823.80 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 14,666,970.86 | 14,666,970.86 | 14,666,970.86 | 14,666,970.86 |
| 固定资产(元) | 384,524,959.24 | 378,849,839.72 | 395,702,681.25 | 409,394,890.93 |
| 在建工程(元) | 96,003,623.93 | 3,702,747.99 | 2,127,797.74 | 326,499.25 |
| 使用权资产(元) | 26,191,389.26 | 26,845,638.18 | 27,499,887.10 | 29,849,279.18 |
| 无形资产(元) | 1,406,355.32 | 1,461,023.06 | 1,515,690.80 | 1,570,358.54 |
| 长期待摊费用(元) | 4,393,272.74 | 5,136,796.46 | 4,639,723.62 | 3,126,595.69 |
| 递延所得税资产(元) | 14,824,534.33 | 15,665,134.76 | 10,633,838.64 | 10,198,568.36 |
| 其他非流动资产(元) | 2,063,448.76 | 21,423,728.26 | 21,603,187.70 | - |
| 非流动资产合计(元) | 544,074,554.44 | 467,751,879.29 | 478,389,777.71 | 469,133,162.81 |
| 资产总计(元) | 729,758,801.67 | 700,065,265.99 | 682,534,059.73 | 674,548,986.61 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 56,224,784.44 | 11,193,958.08 | 20,268,829.48 | 16,884,165.12 |
| 其中：应付账款(元) | 56,224,784.44 | 11,193,958.08 | 20,268,829.48 | 16,884,165.12 |
| 预收款项(元) | 47,649.00 | 427,790.53 | - | - |
| 合同负债(元) | 11,040,995.26 | 3,877,171.39 | 7,351,322.54 | 4,839,867.33 |
| 应付职工薪酬(元) | 5,699,762.65 | 3,042,831.94 | 6,497,085.84 | 2,597,349.01 |
| 应交税费(元) | 1,125,200.18 | 6,911,794.04 | 6,130,314.74 | 9,208,370.43 |
| 其他应付款(元) | 23,612,936.55 | 21,806,726.72 | 22,173,933.77 | 16,331,583.75 |
| 一年内到期的非流动负债(元) | 862,817.21 | 854,382.66 | 828,720.39 | 918,602.44 |
| 其他流动负债(元) | 689,289.33 | 289,651.63 | 424,002.16 | 280,084.76 |
| 流动负债合计(元) | 99,303,434.62 | 48,404,306.99 | 63,674,208.92 | 51,060,022.84 |
| 非流动负债： | ||||
| 长期借款(元) | 14,680,400.00 | 14,755,300.00 | 14,830,200.00 | - |
| 租赁负债(元) | 27,591,903.07 | 27,019,399.57 | 28,304,920.28 | 29,087,051.19 |
| 递延所得税负债(元) | 4,032,595.14 | 4,136,563.66 | 119,825.32 | 119,825.32 |
| 非流动负债合计(元) | 46,304,898.21 | 45,911,263.23 | 43,254,945.60 | 29,206,876.51 |
| 负债合计(元) | 145,608,332.83 | 94,315,570.22 | 106,929,154.52 | 80,266,899.35 |
| 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) | 341,707,348.40 | 341,707,348.40 | 341,707,348.40 | 341,707,348.40 |
| 其他综合收益(元) | -373,321.10 | -373,321.10 | -373,321.10 | -373,321.10 |
| 盈余公积(元) | 32,783,818.26 | 34,914,544.85 | 31,980,605.41 | 28,903,734.75 |
| 未分配利润(元) | 136,063,441.56 | 155,548,014.81 | 128,368,005.45 | 152,253,684.66 |
| 归属于母公司股东权益合计(元) | 585,181,287.12 | 606,796,586.96 | 576,682,638.16 | 597,491,446.71 |
| 少数股东权益(元) | -1,030,818.28 | -1,046,891.19 | -1,077,732.95 | -3,209,359.45 |
| 股东权益合计(元) | 584,150,468.84 | 605,749,695.77 | 575,604,905.21 | 594,282,087.26 |
| 负债和股东权益合计(元) | 729,758,801.67 | 700,065,265.99 | 682,534,059.73 | 674,548,986.61 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 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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