| 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) | 64,533,421.39 | 20,893,203.32 | 30,808,570.41 | 45,440,409.42 |
| 其中：交易性金融资产(元) | 1,650,000.00 | 43,336,800.00 | 37,730,000.00 | 37,000,000.00 |
| 应收票据及应收账款(元) | 3,458,180.63 | 3,673,131.29 | 10,224,127.61 | 9,518,060.22 |
| 其中：应收账款(元) | 3,458,180.63 | 3,673,131.29 | 10,224,127.61 | 9,518,060.22 |
| 预付款项(元) | 153,781.73 | - | 80,386.34 | 22,500.00 |
| 其他应收款(元) | 1,995,000.00 | 19,000.00 | 2,049,100.00 | 158,519.00 |
| 存货(元) | 9,817,394.44 | 19,108,969.76 | 17,243,297.65 | 20,212,014.59 |
| 其他流动资产(元) | 136,383.42 | 360,443.04 | 197,177.35 | 331,996.67 |
| 流动资产合计(元) | 81,744,161.61 | 87,391,547.41 | 98,332,659.36 | 112,683,499.90 |
| 非流动资产： | ||||
| 固定资产(元) | 183,269,521.29 | 156,741,970.24 | 166,503,758.49 | 156,251,464.05 |
| 在建工程(元) | 10,205,344.64 | 37,552,513.58 | 32,826,113.80 | 38,493,239.65 |
| 使用权资产(元) | - | - | 7,134,039.84 | 8,025,794.82 |
| 无形资产(元) | 35,638,714.68 | 36,116,200.68 | 36,593,686.68 | 37,071,172.68 |
| 长期待摊费用(元) | - | - | 1,858,263.68 | 1,597,158.88 |
| 递延所得税资产(元) | 3,169,881.77 | 2,099,611.78 | 2,079,096.54 | 1,739,099.01 |
| 非流动资产合计(元) | 232,283,462.38 | 232,510,296.28 | 246,994,959.03 | 243,177,929.09 |
| 资产总计(元) | 314,027,623.99 | 319,901,843.69 | 345,327,618.39 | 355,861,428.99 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 36,789,823.13 | 31,836,948.06 | 37,930,293.58 | 34,891,763.37 |
| 其中：应付账款(元) | 36,789,823.13 | 31,836,948.06 | 37,930,293.58 | 34,891,763.37 |
| 合同负债(元) | 55,181,926.95 | 74,165,788.67 | 74,720,828.64 | 70,222,339.88 |
| 应付职工薪酬(元) | 6,098,332.00 | 3,493,437.43 | 8,007,049.21 | 4,748,209.80 |
| 应交税费(元) | 7,540,361.41 | 160,215.14 | 6,392,130.77 | 1,800,453.09 |
| 其他应付款(元) | 1,677,400.00 | 1,567,400.00 | 1,591,970.00 | 1,422,300.28 |
| 一年内到期的非流动负债(元) | - | - | 1,738,194.52 | 1,699,577.21 |
| 其他流动负债(元) | - | - | 40,251.47 | 48,552.63 |
| 流动负债合计(元) | 107,287,843.49 | 111,223,789.30 | 130,420,718.19 | 114,833,196.26 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 5,714,748.26 | 5,587,784.20 |
| 预计负债(元) | 4,078,741.97 | 4,219,678.15 | 3,764,778.78 | 2,585,292.82 |
| 递延收益(元) | 54,980,419.91 | 54,286,776.20 | 56,606,807.64 | 52,639,948.05 |
| 非流动负债合计(元) | 59,059,161.88 | 58,506,454.35 | 66,086,334.68 | 60,813,025.07 |
| 负债合计(元) | 166,347,005.37 | 169,730,243.65 | 196,507,052.87 | 175,646,221.33 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 76,200,000.00 | 76,200,000.00 | 76,200,000.00 | 76,200,000.00 |
| 资本公积(元) | 19,239,155.75 | 19,239,155.75 | 19,239,155.75 | 19,239,155.75 |
| 专项储备(元) | 3,162,517.30 | 2,372,766.64 | 2,372,142.83 | 1,652,490.81 |
| 盈余公积(元) | 25,569,829.36 | 21,739,221.40 | 21,739,221.40 | 17,935,948.63 |
| 未分配利润(元) | 23,509,116.21 | 30,620,456.25 | 21,194,969.34 | 56,684,695.11 |
| 归属于母公司股东权益合计(元) | 147,680,618.62 | 150,171,600.04 | 140,745,489.32 | 171,712,290.30 |
| 少数股东权益(元) | - | - | 8,075,076.20 | 8,502,917.36 |
| 股东权益合计(元) | 147,680,618.62 | 150,171,600.04 | 148,820,565.52 | 180,215,207.66 |
| 负债和股东权益合计(元) | 314,027,623.99 | 319,901,843.69 | 345,327,618.39 | 355,861,428.99 |
| 公告日期 | 2024-03-18 | 2023-07-31 | 2023-03-22 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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