| 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) | 37,995,462.81 | 40,968,498.05 | 34,862,317.16 | 68,007,500.13 |
| 应收票据及应收账款(元) | 105,390,807.37 | 109,811,890.47 | 113,749,348.65 | 108,093,658.32 |
| 其中：应收账款(元) | 105,390,807.37 | 109,811,890.47 | 113,749,348.65 | 108,093,658.32 |
| 预付款项(元) | 4,691,005.51 | 4,312,349.65 | 6,020,138.70 | 2,869,245.48 |
| 其他应收款(元) | 198,249.66 | 113,455.08 | 147,942.77 | 39,410.43 |
| 存货(元) | 51,809,362.65 | 56,697,050.70 | 60,465,091.19 | 64,552,545.23 |
| 其他流动资产(元) | 3,657,052.00 | 726,075.62 | 276,808.02 | - |
| 流动资产合计(元) | 210,501,302.60 | 222,666,310.11 | 223,622,785.70 | 280,229,189.59 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 1,056,011.99 | 1,014,985.32 | 1,014,985.32 | 991,818.80 |
| 固定资产(元) | 187,541,369.93 | 172,463,539.13 | 162,006,628.77 | 164,941,102.75 |
| 在建工程(元) | 88,397,015.81 | 70,097,706.72 | 48,257,424.25 | 31,291,330.99 |
| 无形资产(元) | 50,562,701.70 | 51,355,333.03 | 52,000,851.90 | 52,805,895.61 |
| 长期待摊费用(元) | 604,739.53 | 594,502.68 | 890,887.20 | 1,650,280.96 |
| 递延所得税资产(元) | 3,641,171.55 | 2,828,984.79 | 3,060,462.61 | 2,585,415.19 |
| 其他非流动资产(元) | 2,010,853.43 | 10,867,544.00 | 15,289,141.30 | 14,932,506.81 |
| 非流动资产合计(元) | 333,813,863.94 | 309,222,595.67 | 282,520,381.35 | 269,198,351.11 |
| 资产总计(元) | 544,315,166.54 | 531,888,905.78 | 506,143,167.05 | 549,427,540.70 |
| 流动负债： | ||||
| 短期借款(元) | 104,107,960.42 | 87,885,174.66 | 72,885,174.66 | 113,000,000.00 |
| 应付票据及应付账款(元) | 61,303,075.23 | 71,288,055.47 | 73,784,233.62 | 67,584,297.49 |
| 其中：应付票据(元) | 18,400,000.00 | 41,840,000.00 | 21,720,000.00 | 31,550,000.00 |
| 其中：应付账款(元) | 42,903,075.23 | 29,448,055.47 | 52,064,233.62 | 36,034,297.49 |
| 合同负债(元) | 716,764.25 | 1,063,382.38 | 1,759,831.08 | 929,926.49 |
| 应付职工薪酬(元) | 6,318,649.46 | 493,324.40 | 3,269,782.39 | 604,857.97 |
| 应交税费(元) | 605,058.08 | 1,676,571.07 | 850,971.14 | 1,447,127.20 |
| 其他应付款(元) | 510,000.00 | 3,808,104.71 | 3,807,255.00 | 3,854,424.81 |
| 其他流动负债(元) | 60,242.18 | - | 228,778.04 | 20,698,527.53 |
| 流动负债合计(元) | 173,621,749.62 | 166,214,612.69 | 156,586,025.93 | 208,119,161.49 |
| 非流动负债： | ||||
| 递延收益(元) | 1,565,500.00 | 1,789,650.00 | 2,013,800.00 | 2,237,950.00 |
| 非流动负债合计(元) | 1,565,500.00 | 1,789,650.00 | 2,013,800.00 | 2,237,950.00 |
| 负债合计(元) | 175,187,249.62 | 168,004,262.69 | 158,599,825.93 | 210,357,111.49 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 68,752,500.00 | 68,752,500.00 | 68,752,500.00 | 68,752,500.00 |
| 资本公积(元) | 45,150,445.58 | 44,159,513.63 | 42,931,421.96 | 41,703,330.30 |
| 减：库存股(元) | - | 3,297,255.00 | 3,297,255.00 | 3,297,255.00 |
| 其他综合收益(元) | -59,795.81 | -94,668.48 | -94,668.48 | -114,360.02 |
| 盈余公积(元) | 41,253,574.56 | 41,253,574.56 | 41,253,574.56 | 41,253,574.56 |
| 未分配利润(元) | 214,031,192.59 | 213,110,978.38 | 197,997,768.08 | 190,772,639.37 |
| 归属于母公司股东权益合计(元) | 369,127,916.92 | 363,884,643.09 | 347,543,341.12 | 339,070,429.21 |
| 股东权益合计(元) | 369,127,916.92 | 363,884,643.09 | 347,543,341.12 | 339,070,429.21 |
| 负债和股东权益合计(元) | 544,315,166.54 | 531,888,905.78 | 506,143,167.05 | 549,427,540.70 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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