| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 51,449,203.55 | 38,453,228.49 | 13,348,720.85 | 7,123,974.09 | 11,608,796.43 |
| 其中：交易性金融资产(元) | 39,326,847.53 | 34,862,207.95 | 28,000,000.00 | 28,500,000.00 | 16,000,000.00 |
| 应收票据及应收账款(元) | 90,985,790.30 | 94,283,925.71 | 97,594,366.83 | 86,503,299.61 | 106,738,515.25 |
| 其中：应收票据(元) | 13,386,374.35 | 20,188,059.64 | 26,835,309.92 | 32,317,707.40 | 18,489,685.72 |
| 其中：应收账款(元) | 77,599,415.95 | 74,095,866.07 | 70,759,056.91 | 54,185,592.21 | 88,248,829.53 |
| 预付款项(元) | 1,047,777.50 | 335,750.61 | 765,101.01 | 486,417.19 | 3,675,146.21 |
| 其他应收款(元) | 35,899.99 | 367,127.05 | 281,944.85 | 1,668,630.56 | 32,512,720.53 |
| 存货(元) | 45,436,902.89 | 50,476,917.84 | 57,959,915.26 | 71,297,857.12 | 65,871,960.62 |
| 其他流动资产(元) | 1,917,027.40 | 959,091.38 | 736,739.04 | - | - |
| 流动资产合计(元) | 250,504,618.07 | 241,386,248.11 | 220,642,344.23 | 230,486,518.57 | 236,407,139.04 |
| 非流动资产： | |||||
| 固定资产(元) | 173,845,332.95 | 185,722,571.74 | 196,946,136.86 | 204,716,650.36 | 204,900,856.65 |
| 在建工程(元) | 1,650,920.37 | - | - | - | - |
| 使用权资产(元) | 755,515.99 | 957,265.09 | 1,196,581.36 | 1,675,213.90 | - |
| 无形资产(元) | 14,577,362.85 | 9,944,649.98 | 14,937,145.52 | 10,136,303.89 | 10,023,123.32 |
| 递延所得税资产(元) | 5,517,957.06 | 2,703,418.25 | 3,631,491.62 | 3,505,976.76 | 2,357,766.15 |
| 其他非流动资产(元) | - | 626,100.00 | 90,000.00 | 834,400.00 | 1,753,146.00 |
| 非流动资产合计(元) | 196,347,089.22 | 199,954,005.06 | 216,801,355.36 | 220,868,544.91 | 219,034,892.12 |
| 资产总计(元) | 446,851,707.29 | 441,340,253.17 | 437,443,699.59 | 451,355,063.48 | 455,442,031.16 |
| 流动负债： | |||||
| 短期借款(元) | - | - | - | - | 45,000,000.00 |
| 应付票据及应付账款(元) | 20,595,063.83 | 21,909,291.74 | 25,121,137.25 | 22,133,075.24 | 40,130,630.04 |
| 其中：应付账款(元) | 20,595,063.83 | 21,909,291.74 | 25,121,137.25 | 22,133,075.24 | 40,130,630.04 |
| 合同负债(元) | 1,118,954.69 | 1,187,752.12 | 1,856,773.74 | 2,022,005.28 | 1,922,906.54 |
| 应付职工薪酬(元) | 4,749,153.03 | 2,553,453.25 | 6,108,100.20 | 6,632,021.27 | 6,556,893.04 |
| 应交税费(元) | 4,070,528.87 | 2,231,829.13 | 10,313,691.14 | 9,946,635.95 | 7,686,815.86 |
| 其他应付款(元) | 761,624.63 | 20,267,002.21 | 1,814,443.28 | 1,309,789.00 | 1,823,494.73 |
| 一年内到期的非流动负债(元) | 533,625.07 | 626,581.62 | 482,676.58 | 460,789.09 | - |
| 其他流动负债(元) | 7,347,743.47 | 8,342,436.86 | 12,702,489.19 | 34,947,037.03 | 249,977.85 |
| 流动负债合计(元) | 39,176,693.59 | 57,118,346.93 | 58,399,311.38 | 77,451,352.86 | 103,370,718.06 |
| 非流动负债： | |||||
| 租赁负债(元) | 272,722.82 | 385,243.33 | 770,486.65 | 1,253,163.23 | - |
| 专项应付款(元) | 20,235,444.90 | - | - | - | - |
| 递延收益(元) | 7,268,574.25 | 2,582,960.53 | 7,522,555.22 | 2,264,889.07 | 2,296,323.28 |
| 递延所得税负债(元) | 9,045,800.09 | 8,390,073.42 | 7,698,605.79 | 6,300,662.38 | 6,209,358.19 |
| 非流动负债合计(元) | 36,822,542.06 | 11,358,277.28 | 15,991,647.66 | 9,818,714.68 | 8,505,681.47 |
| 负债合计(元) | 75,999,235.65 | 68,476,624.21 | 74,390,959.04 | 87,270,067.54 | 111,876,399.53 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 47,735,854.00 | 47,735,854.00 | 46,271,725.00 | 46,271,725.00 | 46,271,725.00 |
| 资本公积(元) | 19,469,637.77 | 19,469,637.77 | 11,150,746.83 | 11,150,746.83 | 11,532,486.20 |
| 专项储备(元) | 4,365,389.98 | 3,817,046.98 | 3,207,488.16 | 3,670,397.98 | 4,434,059.47 |
| 盈余公积(元) | 24,724,179.78 | 24,835,439.91 | 24,724,179.78 | 24,835,439.91 | 28,229,227.02 |
| 未分配利润(元) | 246,502,317.92 | 248,523,654.02 | 248,513,294.41 | 249,840,444.73 | 225,236,772.20 |
| 归属于母公司股东权益合计(元) | 342,797,379.45 | 344,381,632.68 | 333,867,434.18 | 335,768,754.45 | 315,704,269.89 |
| 少数股东权益(元) | 28,055,092.19 | 28,481,996.28 | 29,185,306.37 | 28,316,241.49 | 27,861,361.74 |
| 股东权益合计(元) | 370,852,471.64 | 372,863,628.96 | 363,052,740.55 | 364,084,995.94 | 343,565,631.63 |
| 负债和股东权益合计(元) | 446,851,707.29 | 441,340,253.17 | 437,443,699.59 | 451,355,063.48 | 455,442,031.16 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-25 | 2022-10-31 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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