| 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) | 61,916,225.13 | 51,158,464.80 | 71,219,915.25 | 50,950,101.27 |
| 其中：交易性金融资产(元) | 10,142,535.78 | - | 19,840,311.80 | 8,374,836.96 |
| 应收票据及应收账款(元) | 30,525,374.72 | 34,025,693.59 | 40,470,589.81 | 33,581,057.86 |
| 其中：应收票据(元) | 367,643.46 | 1,032,351.57 | 634,242.21 | 3,112,620.82 |
| 其中：应收账款(元) | 30,157,731.26 | 32,993,342.02 | 39,836,347.60 | 30,468,437.04 |
| 预付款项(元) | 771,983.82 | 2,120,894.50 | 891,446.82 | 3,795,463.68 |
| 其他应收款(元) | 1,507,785.31 | 2,395,714.54 | 5,478,173.97 | 19,585,723.13 |
| 存货(元) | 44,462,819.06 | 84,571,959.24 | 54,719,175.18 | 96,170,468.29 |
| 合同资产(元) | 115,422,707.96 | 96,036,969.35 | 100,892,068.68 | 78,538,317.94 |
| 其他流动资产(元) | 2,060,834.04 | 8,323,025.60 | 1,235,545.75 | 5,513,065.23 |
| 流动资产合计(元) | 266,810,265.82 | 278,632,721.62 | 294,747,227.26 | 296,509,034.36 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | - | - | - | 18,251,744.79 |
| 固定资产(元) | 16,273,984.93 | 17,405,421.45 | 19,524,596.73 | 19,465,092.79 |
| 在建工程(元) | 22,346,139.67 | 21,011,425.00 | 16,675,306.20 | 6,297,092.15 |
| 使用权资产(元) | 18,603,409.13 | - | 21,322,315.98 | - |
| 无形资产(元) | 28,037,517.05 | 27,891,986.92 | 7,763,469.77 | 7,158,288.99 |
| 商誉(元) | 1,537,009.71 | - | 1,537,009.71 | - |
| 长期待摊费用(元) | 1,306,526.08 | 1,908,213.37 | 2,568,490.44 | 2,959,552.35 |
| 递延所得税资产(元) | 8,783,457.03 | 2,941,243.89 | 7,656,337.87 | 1,127,506.08 |
| 非流动资产合计(元) | 96,888,043.60 | 71,158,290.63 | 77,047,526.70 | 55,259,277.15 |
| 资产总计(元) | 363,698,309.42 | 349,791,012.25 | 371,794,753.96 | 351,768,311.51 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 62,200,900.47 | 78,103,427.54 | 84,362,384.39 | 88,463,690.00 |
| 其中：应付账款(元) | 62,200,900.47 | 78,103,427.54 | 84,362,384.39 | 88,463,690.00 |
| 合同负债(元) | 42,572,442.94 | 59,556,028.53 | 34,313,192.67 | 75,526,338.03 |
| 应付职工薪酬(元) | 8,984,106.84 | 2,390,671.68 | 8,093,664.03 | 1,977,298.54 |
| 应交税费(元) | 2,843,889.81 | 2,127,207.49 | 5,079,857.84 | 2,153,397.89 |
| 其他应付款(元) | 1,289,943.10 | 1,190,744.35 | 1,522,892.97 | 1,225,250.99 |
| 一年内到期的非流动负债(元) | 3,811,255.09 | - | 3,646,364.40 | - |
| 其他流动负债(元) | 7,620,045.10 | 5,944,043.59 | 6,407,875.02 | 5,100,461.96 |
| 流动负债合计(元) | 129,322,583.35 | 149,312,123.18 | 143,426,231.32 | 174,446,437.41 |
| 非流动负债： | ||||
| 租赁负债(元) | 16,789,693.93 | - | 19,211,285.82 | - |
| 递延所得税负债(元) | 3,086,422.85 | 234,411.25 | 3,760,943.94 | - |
| 非流动负债合计(元) | 19,876,116.78 | 234,411.25 | 22,972,229.76 | - |
| 负债合计(元) | 149,198,700.13 | 149,546,534.43 | 166,398,461.08 | 174,446,437.41 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 63,290,000.00 | 63,290,000.00 | 63,290,000.00 | 63,290,000.00 |
| 资本公积(元) | 39,966,292.68 | 39,939,641.96 | 39,966,292.68 | 39,939,641.96 |
| 其他综合收益(元) | - | - | - | -7,470,637.41 |
| 盈余公积(元) | 14,613,894.98 | 12,299,757.63 | 12,013,259.93 | 10,365,591.99 |
| 未分配利润(元) | 91,207,168.10 | 79,272,611.32 | 82,224,561.81 | 63,274,902.80 |
| 归属于母公司股东权益合计(元) | 209,077,355.76 | 194,802,010.91 | 197,494,114.42 | 169,399,499.34 |
| 少数股东权益(元) | 5,422,253.53 | 5,442,466.91 | 7,902,178.46 | 7,922,374.76 |
| 股东权益合计(元) | 214,499,609.29 | 200,244,477.82 | 205,396,292.88 | 177,321,874.10 |
| 负债和股东权益合计(元) | 363,698,309.42 | 349,791,012.25 | 371,794,753.96 | 351,768,311.51 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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