| 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) | 32,551,453.17 | 35,848,579.36 | 48,169,716.42 | 32,676,375.76 |
| 应收票据及应收账款(元) | 29,370,018.87 | 33,179,367.00 | 22,867,545.10 | 24,585,370.84 |
| 其中：应收账款(元) | 29,370,018.87 | 33,179,367.00 | 22,867,545.10 | 24,585,370.84 |
| 预付款项(元) | 16,801,602.08 | 12,223,222.29 | 3,749,834.82 | 5,037,307.90 |
| 其他应收款(元) | 641,518.93 | 1,090,103.45 | 789,701.20 | 364,040.00 |
| 存货(元) | 74,810,241.68 | 78,204,625.26 | 58,177,644.88 | 43,555,753.59 |
| 一年内到期的非流动资产(元) | 21,116,888.89 | - | - | - |
| 其他流动资产(元) | 797,799.11 | 1,043,840.49 | 80,171.08 | 1,072.09 |
| 流动资产合计(元) | 176,089,522.73 | 161,589,737.85 | 133,834,613.50 | 106,361,520.18 |
| 非流动资产： | ||||
| 投资性房地产(元) | - | - | 2,588,921.13 | 2,649,143.49 |
| 固定资产(元) | 81,785,300.04 | 85,036,819.64 | 82,657,912.51 | 82,612,766.10 |
| 在建工程(元) | 25,553,704.25 | 25,161,704.25 | - | 17,704,285.91 |
| 使用权资产(元) | 822,547.49 | 1,370,709.97 | 1,410,338.02 | 1,602,555.80 |
| 无形资产(元) | 22,558,025.33 | 24,060,146.54 | 3,781,035.13 | 3,898,600.21 |
| 商誉(元) | 16,006,282.58 | 16,006,282.58 | - | - |
| 长期待摊费用(元) | 17,180,712.75 | 19,020,731.14 | 20,193,506.30 | 4,121,321.26 |
| 递延所得税资产(元) | 16,698,878.67 | 14,216,061.37 | 2,944,521.44 | 898,632.54 |
| 其他非流动资产(元) | 8,040,886.74 | 2,487,573.01 | 11,301,283.01 | 8,465,300.00 |
| 非流动资产合计(元) | 188,646,337.85 | 187,360,028.50 | 124,877,517.54 | 121,952,605.31 |
| 资产总计(元) | 364,735,860.58 | 348,949,766.35 | 258,712,131.04 | 228,314,125.49 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 8,361,789.41 | 10,344,529.12 | 6,981,543.64 | 6,914,504.40 |
| 其中：应付账款(元) | 8,361,789.41 | 10,344,529.12 | 6,981,543.64 | 6,914,504.40 |
| 合同负债(元) | 2,923,966.48 | 1,987,960.18 | 2,535,140.53 | 2,401,035.79 |
| 应付职工薪酬(元) | 11,719,997.29 | 5,869,558.12 | 10,677,758.43 | 8,130,042.48 |
| 应交税费(元) | 4,643,536.10 | 1,996,864.80 | 6,526,365.83 | 4,328,657.91 |
| 其他应付款(元) | 3,414,950.91 | 2,805,314.76 | 2,626,390.00 | 3,420,340.00 |
| 一年内到期的非流动负债(元) | 864,755.19 | 838,653.81 | 685,456.32 | 589,405.41 |
| 其他流动负债(元) | 2,140,886.06 | 1,432,602.45 | 1,688,260.59 | 829,316.98 |
| 流动负债合计(元) | 34,069,881.44 | 25,275,483.24 | 31,720,915.34 | 26,613,302.97 |
| 非流动负债： | ||||
| 租赁负债(元) | 84,850.17 | 516,155.04 | 738,661.12 | 1,023,221.49 |
| 递延收益(元) | 2,019,334.28 | 2,157,084.20 | 2,294,834.12 | 2,432,584.04 |
| 递延所得税负债(元) | 5,148,201.29 | 5,660,131.62 | - | - |
| 非流动负债合计(元) | 7,252,385.74 | 8,333,370.86 | 3,033,495.24 | 3,455,805.53 |
| 负债合计(元) | 41,322,267.18 | 33,608,854.10 | 34,754,410.58 | 30,069,108.50 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 37,675,800.00 | 37,675,800.00 | 37,675,800.00 | 37,675,800.00 |
| 资本公积(元) | 37,232,033.07 | 38,718,426.50 | 38,718,426.50 | 38,718,426.50 |
| 盈余公积(元) | 18,947,200.69 | 15,441,158.65 | 15,441,158.65 | 11,939,319.47 |
| 未分配利润(元) | 165,873,805.16 | 144,541,672.93 | 132,122,335.31 | 109,911,471.02 |
| 归属于母公司股东权益合计(元) | 259,728,838.92 | 236,377,058.08 | 223,957,720.46 | 198,245,016.99 |
| 少数股东权益(元) | 63,684,754.48 | 78,963,854.17 | - | - |
| 股东权益合计(元) | 323,413,593.40 | 315,340,912.25 | 223,957,720.46 | 198,245,016.99 |
| 负债和股东权益合计(元) | 364,735,860.58 | 348,949,766.35 | 258,712,131.04 | 228,314,125.49 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-25 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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