| 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) | 31,955,583.55 | 36,405,915.00 | 64,675,343.92 | 32,211,169.48 |
| 其中：交易性金融资产(元) | 164,009,410.00 | 159,613,682.53 | 140,321,975.66 | 131,062,735.38 |
| 应收票据及应收账款(元) | 103,874,935.54 | 66,873,165.27 | 71,269,969.03 | 74,636,443.44 |
| 其中：应收账款(元) | 103,874,935.54 | 66,873,165.27 | 71,269,969.03 | 74,636,443.44 |
| 预付款项(元) | 1,649,952.62 | 2,664,363.58 | 2,074,892.92 | 1,734,692.62 |
| 其他应收款(元) | 276,312.60 | 913,773.14 | 1,768,507.23 | 2,030,137.01 |
| 存货(元) | 75,775,685.91 | 92,478,501.02 | 91,611,941.77 | 77,765,530.52 |
| 其他流动资产(元) | 2,875,097.94 | 1,643,620.74 | 2,525,971.06 | 2,457,026.97 |
| 流动资产合计(元) | 380,416,978.16 | 360,593,021.28 | 374,248,601.59 | 321,897,735.42 |
| 非流动资产： | ||||
| 固定资产(元) | 131,291,381.64 | 101,307,767.77 | 104,892,134.42 | 108,539,537.89 |
| 在建工程(元) | - | 15,408,322.87 | 607,947.51 | 48,113.20 |
| 使用权资产(元) | 8,825,152.53 | 1,588,746.64 | 1,906,495.97 | 2,224,245.30 |
| 无形资产(元) | 21,449,643.39 | 21,764,460.99 | 22,079,278.59 | 22,393,224.84 |
| 长期待摊费用(元) | 9,056,753.30 | 7,298,723.42 | 8,085,966.94 | 8,960,943.59 |
| 递延所得税资产(元) | 2,509,060.85 | 2,814,348.04 | 2,917,652.47 | 2,409,850.36 |
| 其他非流动资产(元) | 277,868.00 | 4,200,000.00 | 11,792,005.50 | 700,200.00 |
| 非流动资产合计(元) | 173,409,859.71 | 154,382,369.73 | 152,281,481.40 | 145,276,115.18 |
| 资产总计(元) | 553,826,837.87 | 514,975,391.01 | 526,530,082.99 | 467,173,850.60 |
| 流动负债： | ||||
| 短期借款(元) | - | 9,500,000.00 | 19,500,000.00 | 19,500,000.00 |
| 其中：交易性金融负债(元) | - | - | 2,968,350.71 | - |
| 应付票据及应付账款(元) | 111,771,799.41 | 103,329,522.66 | 114,111,291.67 | 80,637,401.78 |
| 其中：应付账款(元) | 111,771,799.41 | 103,329,522.66 | 114,111,291.67 | 80,637,401.78 |
| 预收款项(元) | - | 651,073.92 | 325,963.02 | 1,546,815.99 |
| 合同负债(元) | 8,703,296.39 | 7,256,923.42 | 5,539,213.77 | 6,008,519.31 |
| 应付职工薪酬(元) | 7,315,837.33 | 5,355,111.61 | 5,983,590.21 | 4,796,794.59 |
| 应交税费(元) | 3,422,952.15 | 6,907,188.38 | 12,129,486.33 | 13,831,203.48 |
| 其他应付款(元) | 2,551,508.18 | 2,556,419.58 | 2,594,098.13 | 2,736,151.00 |
| 一年内到期的非流动负债(元) | 1,531,772.28 | 663,677.50 | 634,187.77 | 664,706.00 |
| 其他流动负债(元) | 3,928,418.16 | 4,254,279.73 | 3,857,388.09 | 5,085,567.22 |
| 流动负债合计(元) | 139,225,583.90 | 140,474,196.80 | 167,643,569.70 | 134,807,159.37 |
| 非流动负债： | ||||
| 租赁负债(元) | 7,182,131.85 | 1,015,235.32 | 1,358,216.01 | 1,634,144.80 |
| 递延所得税负债(元) | 552,540.99 | 1,055,830.80 | 1,180,542.20 | 1,390,061.00 |
| 非流动负债合计(元) | 7,734,672.84 | 2,071,066.12 | 2,538,758.21 | 3,024,205.80 |
| 负债合计(元) | 146,960,256.74 | 142,545,262.92 | 170,182,327.91 | 137,831,365.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 |
| 资本公积(元) | 32,760,008.02 | 32,760,008.02 | 32,760,008.02 | 32,760,008.02 |
| 其他综合收益(元) | 45,119.00 | - | -14,915.64 | - |
| 盈余公积(元) | 25,812,388.40 | 22,336,632.22 | 22,336,632.22 | 19,913,774.85 |
| 未分配利润(元) | 271,800,399.29 | 240,831,335.28 | 224,573,762.90 | 199,808,487.59 |
| 归属于母公司股东权益合计(元) | 402,417,914.71 | 367,927,975.52 | 351,655,487.50 | 324,482,270.46 |
| 少数股东权益(元) | 4,448,666.42 | 4,502,152.57 | 4,692,267.58 | 4,860,214.97 |
| 股东权益合计(元) | 406,866,581.13 | 372,430,128.09 | 356,347,755.08 | 329,342,485.43 |
| 负债和股东权益合计(元) | 553,826,837.87 | 514,975,391.01 | 526,530,082.99 | 467,173,850.60 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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