| 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) | 185,015,452.11 | 165,493,782.59 | 140,411,319.93 | 109,650,223.68 |
| 应收票据及应收账款(元) | 69,196,716.75 | 52,186,867.93 | 54,814,183.72 | 47,514,087.85 |
| 其中：应收账款(元) | 69,196,716.75 | 52,186,867.93 | 54,814,183.72 | 47,514,087.85 |
| 预付款项(元) | 3,081,136.39 | 6,656,945.36 | 8,350,055.41 | 14,598,826.39 |
| 其他应收款(元) | 5,162,475.00 | 6,016,378.07 | 8,541,490.00 | 8,049,662.90 |
| 存货(元) | 108,286,194.14 | 97,154,703.62 | 86,237,821.12 | 64,006,948.91 |
| 其他流动资产(元) | 1,552,348.03 | - | - | - |
| 流动资产合计(元) | 377,791,944.42 | 336,268,786.57 | 305,447,720.18 | 244,523,499.73 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 55,361.17 | 3,267,913.40 | 7,534,913.40 | 7,852,000.00 |
| 投资性房地产(元) | 957,374.41 | 977,254.33 | 997,134.25 | 1,026,954.13 |
| 固定资产(元) | 98,401,494.63 | 101,731,320.22 | 105,702,976.21 | 100,668,097.72 |
| 在建工程(元) | 338,098.21 | 1,037,110.65 | 803,530.38 | 3,582,021.58 |
| 使用权资产(元) | 242,272.10 | 339,226.82 | 436,089.86 | 532,746.76 |
| 无形资产(元) | 7,063,000.09 | 7,169,808.25 | 7,276,616.41 | 7,383,424.57 |
| 递延所得税资产(元) | 518,135.30 | 270,665.38 | 293,253.52 | 817,559.68 |
| 其他非流动资产(元) | 144,955.75 | - | - | - |
| 非流动资产合计(元) | 107,720,691.66 | 114,793,299.05 | 123,044,514.03 | 121,862,804.44 |
| 资产总计(元) | 485,512,636.08 | 451,062,085.62 | 428,492,234.21 | 366,386,304.17 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 36,951,606.11 | 34,151,071.50 | 35,114,603.00 | 10,848,124.92 |
| 其中：应付票据(元) | 7,700,000.00 | 3,840,000.00 | 7,210,000.00 | - |
| 其中：应付账款(元) | 29,251,606.11 | 30,311,071.50 | 27,904,603.00 | 10,848,124.92 |
| 合同负债(元) | 5,283,481.18 | 2,286,483.63 | 3,832,451.23 | 4,865,470.53 |
| 应付职工薪酬(元) | 8,954,530.36 | 3,365,484.97 | 7,856,359.76 | 2,620,260.57 |
| 应交税费(元) | 5,509,765.79 | 4,560,221.73 | 6,005,637.92 | 4,413,414.57 |
| 其他应付款(元) | 73,604,705.44 | 84,185,078.07 | 54,330,685.41 | 55,489,734.52 |
| 一年内到期的非流动负债(元) | 206,503.38 | 201,840.77 | 191,406.85 | 186,992.77 |
| 其他流动负债(元) | 564,211.04 | 297,242.87 | 390,901.83 | 256,392.90 |
| 流动负债合计(元) | 131,074,803.30 | 129,047,423.54 | 107,722,046.00 | 78,680,390.78 |
| 非流动负债： | ||||
| 租赁负债(元) | - | 140.17 | 206,503.38 | 201,840.77 |
| 递延收益(元) | 14,168,008.98 | 14,628,571.67 | 14,724,308.37 | - |
| 递延所得税负债(元) | - | - | - | 14,717,615.80 |
| 非流动负债合计(元) | 14,168,008.98 | 14,628,711.84 | 14,930,811.75 | 14,919,456.57 |
| 负债合计(元) | 145,242,812.28 | 143,676,135.38 | 122,652,857.75 | 93,599,847.35 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 59,816,050.00 | 59,816,050.00 | 32,333,000.00 | 32,333,000.00 |
| 资本公积(元) | 46,799,121.55 | 45,596,964.20 | 71,609,779.99 | 70,038,179.25 |
| 其他综合收益(元) | -252,143.01 | -4,536,523.61 | -269,523.61 | - |
| 专项储备(元) | 879,544.19 | 585,187.77 | 96,285.37 | - |
| 盈余公积(元) | 22,858,236.64 | 16,166,500.00 | 16,166,500.00 | 14,164,445.10 |
| 未分配利润(元) | 210,169,014.43 | 189,757,771.88 | 185,903,334.71 | 156,250,832.47 |
| 归属于母公司股东权益合计(元) | 340,269,823.80 | 307,385,950.24 | 305,839,376.46 | 272,786,456.82 |
| 股东权益合计(元) | 340,269,823.80 | 307,385,950.24 | 305,839,376.46 | 272,786,456.82 |
| 负债和股东权益合计(元) | 485,512,636.08 | 451,062,085.62 | 428,492,234.21 | 366,386,304.17 |
| 公告日期 | 2024-03-18 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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