| 2023年年报 | 2023年三季报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 146,288,264.18 | 141,293,609.78 | 152,974,237.56 | 45,293,490.29 | 47,467,440.54 |
| 应收票据及应收账款(元) | 104,150,587.81 | 103,683,357.92 | 103,413,348.40 | 73,374,773.06 | 84,687,022.69 |
| 其中：应收账款(元) | 104,150,587.81 | 103,683,357.92 | 103,413,348.40 | 73,374,773.06 | 84,687,022.69 |
| 预付款项(元) | 1,034,169.07 | 3,608,765.35 | 3,319,458.80 | 3,349,602.39 | 5,803,002.27 |
| 其他应收款(元) | 4,006,362.11 | 2,207,317.12 | 108,930.99 | 46,924,584.80 | 15,350,593.94 |
| 存货(元) | 136,919,507.38 | 125,851,202.09 | 122,211,868.69 | 142,399,054.33 | 153,016,558.07 |
| 其他流动资产(元) | 53,425.37 | 3,163,841.24 | 3,285,706.24 | - | 1,489,093.40 |
| 流动资产合计(元) | 399,958,856.63 | 379,970,923.50 | 393,303,795.68 | 313,941,504.87 | 309,813,710.91 |
| 非流动资产： | |||||
| 固定资产(元) | 81,843,602.83 | 80,458,897.41 | 81,446,771.89 | 60,850,012.09 | 61,731,919.74 |
| 在建工程(元) | 6,706,467.47 | 3,153,182.91 | 1,680,748.35 | 13,508,379.01 | 5,113,894.47 |
| 无形资产(元) | 29,124,103.55 | 29,290,252.33 | 29,399,209.35 | 29,725,995.06 | 30,054,304.05 |
| 长期待摊费用(元) | 756,254.60 | 775,645.76 | 796,756.92 | 840,699.24 | 884,641.56 |
| 递延所得税资产(元) | 2,210,248.95 | 759,014.25 | 759,014.25 | 650,603.44 | 413,026.00 |
| 其他非流动资产(元) | 2,941,410.00 | 2,571,700.00 | 734,900.00 | 1,110,840.00 | 250,620.00 |
| 非流动资产合计(元) | 123,582,087.40 | 117,008,692.66 | 114,817,400.76 | 106,686,528.84 | 98,448,405.82 |
| 资产总计(元) | 523,540,944.03 | 496,979,616.16 | 508,121,196.44 | 420,628,033.71 | 408,262,116.73 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 198,093,318.50 | 200,120,152.58 | 220,769,314.88 | 154,761,533.21 | 167,353,048.48 |
| 其中：应付账款(元) | 198,093,318.50 | 200,120,152.58 | 220,769,314.88 | 154,761,533.21 | 167,353,048.48 |
| 合同负债(元) | 5,210,763.71 | 8,083,431.50 | 9,564,690.22 | 7,912,956.34 | 7,833,918.12 |
| 应付职工薪酬(元) | 11,463,724.28 | 9,994,462.13 | 9,601,853.54 | 8,771,210.21 | 5,703,935.88 |
| 应交税费(元) | 9,805,299.77 | 5,318,035.75 | 5,100,789.91 | 5,747,500.68 | 2,465,541.21 |
| 应付股利(元) | 1,460,184.53 | - | - | 2,107,454.85 | - |
| 其他应付款(元) | 2,058,667.84 | 4,914,527.54 | 4,471,192.42 | 1,386,122.79 | 908,508.51 |
| 其他流动负债(元) | 178,614.29 | - | - | 365,806.87 | - |
| 流动负债合计(元) | 228,270,572.92 | 228,430,609.50 | 249,507,840.97 | 181,052,584.95 | 184,264,952.20 |
| 非流动负债： | |||||
| 预计负债(元) | 2,551,007.14 | - | - | - | - |
| 递延收益(元) | 134,757.89 | - | - | - | - |
| 非流动负债合计(元) | 2,685,765.03 | - | - | - | - |
| 负债合计(元) | 230,956,337.95 | 228,430,609.50 | 249,507,840.97 | 181,052,584.95 | 184,264,952.20 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 68,640,000.00 | 68,640,000.00 | 68,640,000.00 | 68,640,000.00 | 68,640,000.00 |
| 资本公积(元) | 88,253,110.91 | 88,253,110.91 | 88,253,110.91 | 88,253,110.91 | 88,253,110.91 |
| 专项储备(元) | 2,606,233.75 | - | - | - | - |
| 盈余公积(元) | 17,358,928.07 | 11,541,654.42 | 11,541,654.42 | 11,541,654.42 | 8,424,255.50 |
| 未分配利润(元) | 114,137,277.98 | 99,048,553.83 | 88,429,272.28 | 70,466,236.47 | 54,586,490.21 |
| 归属于母公司股东权益合计(元) | 290,995,550.71 | 267,483,319.16 | 256,864,037.61 | 238,901,001.80 | 219,903,856.62 |
| 少数股东权益(元) | 1,589,055.37 | 1,065,687.50 | 1,749,317.86 | 674,446.96 | 4,093,307.91 |
| 股东权益合计(元) | 292,584,606.08 | 268,549,006.66 | 258,613,355.47 | 239,575,448.76 | 223,997,164.53 |
| 负债和股东权益合计(元) | 523,540,944.03 | 496,979,616.16 | 508,121,196.44 | 420,628,033.71 | 408,262,116.73 |
| 公告日期 | 2024-03-18 | 2023-10-31 | 2023-08-23 | 2023-04-03 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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