| 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) | 3,578,636.54 | 722,087.53 | 9,377,143.59 | 2,358,911.24 |
| 应收票据及应收账款(元) | 79,500,630.99 | 79,243,745.82 | 79,463,839.08 | 70,301,840.04 |
| 其中：应收票据(元) | 11,410,733.89 | 18,778,915.69 | 18,832,988.30 | 15,465,712.94 |
| 其中：应收账款(元) | 68,089,897.10 | 60,464,830.13 | 60,630,850.78 | 54,836,127.10 |
| 预付款项(元) | 1,085,505.67 | 723,676.75 | 862,495.96 | 2,741,614.32 |
| 其他应收款(元) | 996,848.10 | 1,775,965.94 | 2,505,716.48 | 380,187.16 |
| 存货(元) | 34,586,504.42 | 39,920,268.59 | 38,028,898.41 | 35,817,105.26 |
| 合同资产(元) | 645,030.83 | 626,675.93 | 1,066,736.16 | - |
| 其他流动资产(元) | 1,104,776.23 | 415,865.93 | 832,568.32 | - |
| 流动资产合计(元) | 123,820,777.67 | 123,428,286.49 | 132,940,811.37 | 114,659,876.79 |
| 非流动资产： | ||||
| 其他非流动金融资产(元) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | - |
| 投资性房地产(元) | 481,438.60 | 21,795,169.86 | 22,366,254.06 | - |
| 固定资产(元) | 108,142,715.54 | 60,537,495.00 | 62,896,843.42 | 51,672,042.65 |
| 在建工程(元) | 4,188,380.03 | 6,162,051.58 | 6,098,157.43 | 42,360,031.84 |
| 无形资产(元) | 45,856,799.22 | 43,920,744.04 | 44,412,225.32 | 45,660,077.29 |
| 长期待摊费用(元) | 38,852.05 | 46,890.37 | - | - |
| 递延所得税资产(元) | 1,495,458.16 | 923,979.93 | 908,140.79 | 794,526.53 |
| 其他非流动资产(元) | 2,662,914.22 | 12,834,470.67 | 579,706.23 | 748,747.15 |
| 非流动资产合计(元) | 164,366,557.82 | 147,720,801.45 | 138,761,327.25 | 141,235,425.46 |
| 资产总计(元) | 288,187,335.49 | 271,149,087.94 | 271,702,138.62 | 255,895,302.25 |
| 流动负债： | ||||
| 短期借款(元) | 40,091,340.28 | 35,083,229.17 | 35,086,437.50 | 35,084,756.94 |
| 应付票据及应付账款(元) | 21,332,170.90 | 16,946,046.49 | 15,719,339.05 | 10,410,309.47 |
| 其中：应付账款(元) | 21,332,170.90 | 16,946,046.49 | 15,719,339.05 | 10,410,309.47 |
| 预收款项(元) | 738,203.68 | - | - | - |
| 合同负债(元) | 1,438,871.80 | 919,239.64 | 309,674.32 | 307,389.38 |
| 应付职工薪酬(元) | 3,748,389.86 | 2,512,584.44 | 3,086,257.89 | 2,454,403.35 |
| 应交税费(元) | 1,272,698.89 | 783,528.83 | 6,003,601.26 | 4,279,825.96 |
| 其他应付款(元) | 16,166,368.83 | 15,980,879.37 | 19,383,241.10 | 19,377,094.19 |
| 一年内到期的非流动负债(元) | 409,600.18 | 1,217,275.23 | 8,855,915.66 | 9,344,907.49 |
| 其他流动负债(元) | 11,080,195.96 | 18,014,107.50 | 17,486,827.92 | 13,644,366.68 |
| 流动负债合计(元) | 96,277,840.38 | 91,456,890.67 | 105,931,294.70 | 94,903,053.46 |
| 非流动负债： | ||||
| 长期借款(元) | 18,929,445.87 | 9,212,521.30 | 1,749,043.44 | 1,929,796.53 |
| 预计负债(元) | 89,388.32 | 76,071.83 | 140,207.55 | 147,266.76 |
| 递延收益(元) | - | - | - | 15,483,232.56 |
| 非流动负债合计(元) | 19,018,834.19 | 9,288,593.13 | 1,889,250.99 | 17,560,295.85 |
| 负债合计(元) | 115,296,674.57 | 100,745,483.80 | 107,820,545.69 | 112,463,349.31 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 47,620,666.00 | 47,620,666.00 | 47,620,666.00 | 47,620,666.00 |
| 资本公积(元) | 32,780,246.64 | 32,780,246.64 | 32,780,246.64 | 32,780,246.64 |
| 盈余公积(元) | 8,390,824.63 | 7,458,710.39 | 7,458,710.39 | 4,830,650.01 |
| 未分配利润(元) | 84,098,923.65 | 82,543,981.11 | 76,021,969.90 | 58,200,390.29 |
| 归属于母公司股东权益合计(元) | 172,890,660.92 | 170,403,604.14 | 163,881,592.93 | 143,431,952.94 |
| 股东权益合计(元) | 172,890,660.92 | 170,403,604.14 | 163,881,592.93 | 143,431,952.94 |
| 负债和股东权益合计(元) | 288,187,335.49 | 271,149,087.94 | 271,702,138.62 | 255,895,302.25 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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