| 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) | 339,371,371.91 | 262,746,411.16 | 251,714,764.41 | 190,452,655.08 |
| 应收票据及应收账款(元) | 95,962,240.03 | 85,268,527.34 | 42,677,968.39 | 33,791,949.18 |
| 其中：应收票据(元) | 3,054,596.42 | 8,969,427.41 | 24,311,782.49 | 10,033,605.88 |
| 其中：应收账款(元) | 92,907,643.61 | 76,299,099.93 | 18,366,185.90 | 23,758,343.30 |
| 预付款项(元) | 5,752,594.15 | 7,609,623.52 | 7,982,798.51 | 15,232,017.60 |
| 其他应收款(元) | 3,491,911.11 | 5,639,394.82 | 5,210,089.28 | 5,669,314.41 |
| 存货(元) | 101,111,127.62 | 120,937,761.18 | 170,301,044.45 | 159,891,466.16 |
| 合同资产(元) | 852,283.34 | 7,136,664.92 | 2,208,588.19 | 3,685,446.57 |
| 其他流动资产(元) | 453,639.92 | 1,120,770.60 | 1,634,905.76 | 761,108.92 |
| 流动资产合计(元) | 546,995,168.08 | 490,459,153.54 | 481,730,158.99 | 409,483,957.92 |
| 非流动资产： | ||||
| 固定资产(元) | 47,965,089.91 | 46,971,665.40 | 48,075,713.74 | 46,804,457.70 |
| 在建工程(元) | - | 969,826.60 | - | - |
| 使用权资产(元) | 72,422.24 | - | - | - |
| 无形资产(元) | 3,939,819.45 | 4,042,677.88 | 4,071,683.40 | 4,184,068.42 |
| 长期待摊费用(元) | 1,182,921.69 | 1,649,954.15 | 1,336,028.75 | 1,128,044.54 |
| 递延所得税资产(元) | 2,355,181.85 | 2,284,180.46 | 1,634,490.98 | 1,358,613.15 |
| 其他非流动资产(元) | 8,624,951.20 | 1,141,842.43 | 1,127,062.31 | 1,050,820.58 |
| 非流动资产合计(元) | 64,140,386.34 | 57,060,146.92 | 56,244,979.18 | 54,526,004.39 |
| 资产总计(元) | 611,135,554.42 | 547,519,300.46 | 537,975,138.17 | 464,009,962.31 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 21,921,218.35 | 18,438,994.14 | 19,321,060.07 | 22,441,921.55 |
| 其中：应付账款(元) | 21,921,218.35 | 18,438,994.14 | 19,321,060.07 | 22,441,921.55 |
| 预收款项(元) | 6,055.05 | - | - | - |
| 合同负债(元) | 54,986,885.02 | 58,406,817.86 | 102,350,481.57 | 89,959,955.87 |
| 应付职工薪酬(元) | 22,142,782.29 | 17,926,911.31 | 22,801,408.35 | 13,849,489.17 |
| 应交税费(元) | 10,222,204.94 | 15,116,189.13 | 20,079,692.80 | 15,658,678.16 |
| 其他应付款(元) | 60,367,492.92 | 141,883.13 | 368,387.34 | 384,615.06 |
| 一年内到期的非流动负债(元) | 13,850.96 | - | - | - |
| 其他流动负债(元) | 2,298,804.96 | 1,870,747.29 | 2,183,666.11 | 2,125,427.11 |
| 流动负债合计(元) | 171,959,294.49 | 111,901,542.86 | 167,104,696.24 | 144,420,086.92 |
| 非流动负债： | ||||
| 租赁负债(元) | 45,213.95 | - | - | - |
| 非流动负债合计(元) | 45,213.95 | - | - | - |
| 负债合计(元) | 172,004,508.44 | 111,901,542.86 | 167,104,696.24 | 144,420,086.92 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 88,589,709.06 | 88,589,709.06 | 88,589,709.06 | 88,589,709.06 |
| 盈余公积(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 未分配利润(元) | 260,541,336.92 | 257,028,048.54 | 192,280,732.87 | 141,000,166.33 |
| 归属于母公司股东权益合计(元) | 439,131,045.98 | 435,617,757.60 | 370,870,441.93 | 319,589,875.39 |
| 股东权益合计(元) | 439,131,045.98 | 435,617,757.60 | 370,870,441.93 | 319,589,875.39 |
| 负债和股东权益合计(元) | 611,135,554.42 | 547,519,300.46 | 537,975,138.17 | 464,009,962.31 |
| 公告日期 | 2024-02-28 | 2023-08-22 | 2023-03-30 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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