| 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) | 12,539,792.49 | 39,279,297.86 | 22,763,179.90 | 11,732,023.89 |
| 应收票据及应收账款(元) | 81,139,178.52 | 95,002,797.37 | 89,331,594.74 | 65,546,052.86 |
| 其中：应收票据(元) | 18,660,249.89 | 34,395,748.83 | 22,145,651.66 | 12,772,895.28 |
| 其中：应收账款(元) | 62,478,928.63 | 60,607,048.54 | 67,185,943.08 | 52,773,157.58 |
| 预付款项(元) | 254,771.89 | 1,074,378.71 | 922,783.77 | 964,485.43 |
| 其他应收款(元) | 1,257,158.46 | 686,560.73 | 982,760.63 | 489,111.68 |
| 存货(元) | 72,360,370.68 | 79,362,771.61 | 72,121,945.28 | 70,196,733.15 |
| 其他流动资产(元) | 1,414,466.23 | 908,298.42 | - | - |
| 流动资产合计(元) | 168,965,738.27 | 216,314,104.70 | 186,122,264.32 | 148,928,407.01 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 1,000,000.00 | - | - | 1,600,000.00 |
| 固定资产(元) | 69,756,953.65 | 68,756,175.89 | 62,344,269.83 | 40,829,236.98 |
| 在建工程(元) | 98,849.55 | 209,469.02 | 2,730,882.55 | 13,796,352.18 |
| 无形资产(元) | 7,892,696.66 | 8,115,463.70 | 8,338,498.58 | 8,561,325.69 |
| 长期待摊费用(元) | 70,681.00 | - | - | - |
| 递延所得税资产(元) | 2,148,590.44 | 2,371,111.95 | 2,477,939.03 | 1,960,781.25 |
| 其他非流动资产(元) | 21,592,266.81 | 8,162,317.63 | 11,219,054.12 | 12,874,537.60 |
| 非流动资产合计(元) | 102,560,038.11 | 87,614,538.19 | 87,110,644.11 | 79,622,233.70 |
| 资产总计(元) | 271,525,776.38 | 303,928,642.89 | 273,232,908.43 | 228,550,640.71 |
| 流动负债： | ||||
| 短期借款(元) | 17,800,000.00 | 24,000,000.00 | 600,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 27,176,847.70 | 31,568,291.85 | 35,544,471.10 | 29,279,904.45 |
| 其中：应付账款(元) | 27,176,847.70 | 31,568,291.85 | 35,544,471.10 | 29,279,904.45 |
| 合同负债(元) | 2,660,081.90 | 8,916,530.82 | 1,748,488.31 | 11,469,799.91 |
| 应付职工薪酬(元) | 2,623,104.10 | 1,760,926.61 | 3,177,862.58 | 1,286,149.72 |
| 应交税费(元) | 1,295,078.65 | 1,468,371.03 | 2,690,874.70 | 1,684,731.66 |
| 其他应付款(元) | 156,453.47 | 3,395,390.38 | 15,876,175.86 | 3,346,538.56 |
| 其他流动负债(元) | 22,075,027.09 | 27,765,326.50 | 20,262,720.43 | 1,491,073.99 |
| 流动负债合计(元) | 73,786,592.91 | 98,874,837.19 | 79,900,592.98 | 53,558,198.29 |
| 非流动负债： | ||||
| 长期借款(元) | - | 9,500,000.00 | 10,000,000.00 | - |
| 递延收益(元) | 201,363.61 | 249,545.43 | 297,727.25 | 345,909.07 |
| 非流动负债合计(元) | 201,363.61 | 9,749,545.43 | 10,297,727.25 | 345,909.07 |
| 负债合计(元) | 73,987,956.52 | 108,624,382.62 | 90,198,320.23 | 53,904,107.36 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,060,444.00 | 50,060,444.00 | 50,060,444.00 | 50,060,444.00 |
| 资本公积(元) | 66,306,644.72 | 66,306,644.72 | 66,306,644.72 | 66,306,644.72 |
| 盈余公积(元) | 9,099,644.57 | 8,384,321.42 | 8,384,321.42 | 7,278,219.50 |
| 未分配利润(元) | 52,435,606.48 | 52,216,625.94 | 45,125,113.20 | 39,718,538.67 |
| 归属于母公司股东权益合计(元) | 177,902,339.77 | 176,968,036.08 | 169,876,523.34 | 163,363,846.89 |
| 少数股东权益(元) | 19,635,480.09 | 18,336,224.19 | 13,158,064.86 | 11,282,686.46 |
| 股东权益合计(元) | 197,537,819.86 | 195,304,260.27 | 183,034,588.20 | 174,646,533.35 |
| 负债和股东权益合计(元) | 271,525,776.38 | 303,928,642.89 | 273,232,908.43 | 228,550,640.71 |
| 公告日期 | 2024-04-16 | 2023-08-22 | 2023-04-25 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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