| 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) | 110,522,905.86 | 107,260,708.43 | 47,495,331.51 | 44,866,654.44 |
| 其中：交易性金融资产(元) | 3,210,508.31 | 5,213,599.15 | 4,063,599.15 | 4,370,000.00 |
| 应收票据及应收账款(元) | 101,808,445.07 | 59,043,558.82 | 78,624,137.37 | 98,208,290.65 |
| 其中：应收票据(元) | - | - | - | 1,632,772.40 |
| 其中：应收账款(元) | 101,808,445.07 | 59,043,558.82 | 78,624,137.37 | 96,575,518.25 |
| 预付款项(元) | 4,750,455.05 | 8,974,427.33 | 3,632,743.82 | 4,550,492.62 |
| 其他应收款(元) | 2,358,850.77 | 2,281,021.38 | 3,349,517.02 | 2,188,348.67 |
| 存货(元) | 112,195,984.80 | 118,556,699.71 | 117,638,777.87 | 115,558,059.05 |
| 一年内到期的非流动资产(元) | - | 95,286.62 | 34,686.61 | - |
| 其他流动资产(元) | 2,482,429.02 | 1,305,726.62 | 1,501,954.05 | 37,911,772.38 |
| 流动资产合计(元) | 337,329,578.88 | 302,731,028.06 | 256,340,747.40 | 307,653,617.81 |
| 非流动资产： | ||||
| 长期股权投资(元) | 39,507.93 | 367,500.00 | 367,500.00 | 160,000.00 |
| 其他非流动金融资产(元) | 13,800,919.00 | 13,800,919.00 | 13,800,919.00 | 13,800,919.00 |
| 投资性房地产(元) | 5,642,327.96 | 208,159.84 | 9,960,383.24 | 9,461,358.35 |
| 固定资产(元) | 116,379,399.70 | 126,102,756.72 | 130,661,584.70 | 137,610,871.71 |
| 在建工程(元) | 5,011,438.68 | 11,432,644.55 | 10,274,567.20 | 6,441,801.13 |
| 使用权资产(元) | 692,688.06 | 1,066,528.08 | 1,374,812.04 | 1,719,058.08 |
| 无形资产(元) | 42,443,524.95 | 43,788,781.52 | 49,891,336.67 | 50,140,054.47 |
| 长期待摊费用(元) | 225,190.07 | 118,667.11 | 383,418.35 | 478,703.19 |
| 递延所得税资产(元) | 13,856,594.61 | 9,246,908.09 | 8,153,990.43 | 8,341,310.17 |
| 非流动资产合计(元) | 198,091,590.96 | 206,132,864.91 | 224,868,511.63 | 228,154,076.10 |
| 资产总计(元) | 535,421,169.84 | 508,863,892.97 | 481,209,259.03 | 535,807,693.91 |
| 流动负债： | ||||
| 短期借款(元) | 44,117,753.92 | 20,552,325.57 | 13,043,103.88 | 30,131,718.30 |
| 应付票据及应付账款(元) | 33,378,839.77 | 29,497,499.41 | 55,922,953.52 | 51,171,701.14 |
| 其中：应付账款(元) | 33,378,839.77 | 29,497,499.41 | 55,922,953.52 | 51,171,701.14 |
| 预收款项(元) | 867,094.36 | - | - | - |
| 合同负债(元) | 665,196.42 | 1,391,672.81 | 799,030.73 | 2,512,014.04 |
| 应付职工薪酬(元) | 14,578,522.26 | 9,222,917.24 | 13,714,022.56 | 9,218,018.96 |
| 应交税费(元) | 5,607,183.49 | 1,492,444.43 | 5,223,623.51 | 2,724,400.57 |
| 应付利息(元) | 11,901.38 | - | - | - |
| 应付股利(元) | 3,650.00 | 448,650.00 | 398,650.00 | 8,936,150.00 |
| 其他应付款(元) | 12,531,741.82 | 15,390,735.17 | 14,703,028.71 | 16,694,656.26 |
| 一年内到期的非流动负债(元) | 1,692,688.06 | 1,719,689.68 | 10,393,674.16 | 10,923,455.44 |
| 其他流动负债(元) | 86,475.53 | 180,917.46 | 103,873.98 | 1,959,334.22 |
| 流动负债合计(元) | 113,541,047.01 | 79,896,851.77 | 114,301,961.05 | 134,271,448.93 |
| 非流动负债： | ||||
| 长期借款(元) | 8,500,000.00 | 9,000,000.00 | 5,950,000.00 | 6,300,000.00 |
| 租赁负债(元) | - | 346,838.40 | 681,137.88 | 753,019.08 |
| 专项应付款(元) | - | 93,361,615.04 | 33,786,313.93 | 33,786,313.93 |
| 递延收益(元) | 2,857,142.84 | 3,571,428.55 | 4,285,714.27 | 4,999,999.98 |
| 递延所得税负债(元) | 15,319,476.29 | 34,054.90 | 111,574.06 | 189,093.23 |
| 非流动负债合计(元) | 26,676,619.13 | 106,313,936.89 | 44,814,740.14 | 46,028,426.22 |
| 负债合计(元) | 140,217,666.14 | 186,210,788.66 | 159,116,701.19 | 180,299,875.15 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 85,875,000.00 | 85,875,000.00 | 85,875,000.00 | 85,875,000.00 |
| 资本公积(元) | 33,735,936.04 | 33,735,936.04 | 33,735,936.04 | 32,078,775.19 |
| 其他综合收益(元) | -377,021.51 | 4,210,763.22 | 760,427.68 | -4,887,922.33 |
| 盈余公积(元) | 23,775,969.22 | 22,588,043.00 | 22,588,043.00 | 16,133,792.05 |
| 未分配利润(元) | 217,246,186.05 | 143,474,755.66 | 146,549,999.03 | 154,693,026.34 |
| 归属于母公司股东权益合计(元) | 360,256,069.80 | 289,884,497.92 | 289,509,405.75 | 283,892,671.25 |
| 少数股东权益(元) | 34,947,433.90 | 32,768,606.39 | 32,583,152.09 | 71,615,147.51 |
| 股东权益合计(元) | 395,203,503.70 | 322,653,104.31 | 322,092,557.84 | 355,507,818.76 |
| 负债和股东权益合计(元) | 535,421,169.84 | 508,863,892.97 | 481,209,259.03 | 535,807,693.91 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-02-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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